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MESSAGE OF THE President of the United States TRANSMITTING THE BUDGET FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 30 1925 WASHINGTON GOVERNMENT PRINTING OFFICE 1923 A D D ITIO N A L COPIES OF THIS PUBLICATION MAY BE PROCURED FROM THE SUPERINTENDENT OF DOCUMENTS GOVERNMENT PRINTING OFFICE WASHINGTON, D. C. AT 11-25 PER COPY" (PAPER COVERS) PURCHASER AGREES NOT Tw RESELL OR DISTRIBUTE THIS COPY FOR PROFIT.— PUB. RES. 57, APPROVED MAY 11, 1923 TABLE OF CONTENTS. ---------------------- Statement No. Budget message of the President of the United States............................................................................................................................... Chart presentation of estimates of appropriations, receipts, and expenditures; for fiscal year 1925.................................................. ....... Chart................................................................................................................................................................................. opposite............. Description of governmental functions........................................................................................................................................................ Description of Budget statements...................... „.............................................................................................. ........................*............... Balanced statement of (1) the condition of the Treasury at the end of the fiscal year 1923, (2) the estimated condition of the Treasury at the end of the fiscal year in progress (1924). and (3) the estimated condition of the Treasury at the end of the ensuing fiscal year 1925, if the financial proposals contained in the Budget are adopted......................................................... 1 Detailed statement of ordinary expenditures by organization units, etc., fiscal year 1925, compared with prior years.............. 2 Summary of ordinary receipts by sources of revenue, fiscal year 1925, compared with prior years.............................................. 3 Post Office Department and Postal Service: Statement of expenditures and receipts, postal revenue, fiscal year 1925, compared with prior years................................. 4 Detailed statement of expenditures from postal revenues, fiscal year 1925, compared with prior years............................... 5 Supplemental statements: Comparative statement of ordinary receipts and expenditures, showing by sources of revenue and character of expendi ture how the estimated financial condition will be reached at the close of the fiscal years 1925 and 1924, and the means by which the actual condition was reached at the end of the fiscal year 1923................................................................... 6 Detailed statement of ordinary receipts by organization units and sources of revenue, fiscal year 1925, compared with prior years............................................................................................................................................................................. 7 Summary of estimates and appropriations, classified by governmental functions, fiscal year 1925, compared with 1924—.. 8 Summary of estimates and appropriations, classified by character and objects of expenditure, fiscal year 1925 compared with 1924............................................................................................................................... : ............................................. 8a Summary of expenditures, classified by governmental functions, fiscal year 1925, compared with prior years___opposite 9 Comparison of appropriations recommended and appropriations made by Congress, fiscal year 1924 compared with 1923... 10 Statement of estimates of appropriations for 1925 and appropriations for 1924, showing percentages of the totals for current operations.............................................................................................................................................................................. 11 Statement of annual, permanent, and other appropriations, including balances of appropriations of prior fiscal years, available for expenditure during fiscal year 1924, as of November 1, 1923............................................................................................... 12 Financial statements: Consolidated current balance sheet at close of business June 30, 1923................................................................................... 13 Consolidated statement of operations, fiscal year 1923.............................................................................................. ............. 14 Current balance sheet, general fund, at close of business June 30, 1923................................................................................ 15 Statement of operation, general fund, fiscal year 1923....................................................................................................... 16 Public debt statement— Statement of operations, public debt (loan) funds, fiscal year 1923................................................................................. 17 Summary statement of outstanding debt of the United States at close of business June 30,1923, compared with June 30, 1922, and June 30, 1916......................................................................................................... . ................................ 18 Detail statement of outstanding debt of the United States at close of business June 30, 1923, compared with June 30, 1922, and June 30, 1916........................................................................................................................................... 19 Cumulative sinking fund statements— Actual, fiscal year 1923.............................................................................................. ..................................................... 20 Estimated, fiscal year 1924................................................................................................................................................ 21 Estimated, fiscal year 1925................... ............................................................................................................................ 22 Proposed public debt issues and redemptions, fiscal year 1925, compared with prior years......................................................... 23 Comparison of estimates of appropriations for 1925 and appropriations for 1924 for personnel in the District of Columbia, showing increases required under the classification act.............................................................................................................. 24 Explanatory synopsis of the estimates of appropriation............................................................................................................................ Recapitulation of estimates of appropriations, fiscal year 1925, compared with appropriations for fiscal year 1924...................... . Detail estimates of appropriations, fiscal year 1925, compared with appropriations for the fiscal year 1924: Legislative establishment...................................................................................................................................................................... Executive office and independent establishments................................................................................................................................ Department of Agriculture..................................................................................................................................................................... Departmet of Commerce......................................................................................................................................................................... Interior Department........................................................................................................................... ................................................... Department of Justice............................................................... ............................................... ........................................................... Department of Labor.............................................................................................................................................................................. Navy Department........................................................... ...................................................................................................................... Post Office Department............................................................................................... *........................................................................ Department of State............................................................................................................................................................................... Treasury Department............................................................................................................ ................................................................. War Department, including Panama Canal........................................................................................................................................... District of Columbia................................................................................................ ............................................................................... Index.............................................................................................................................................................................................................. hi Page. v a1 a3 a3 a7 a 13 a 16 a35 a37 a38 a40 a42 a53 a55 a 56 a 56 a57 a 58 a59 a60 a 61 a62 a 64 a 65 a 66 a 69 a 69 a09 a 70 a 71 a 72 a 78 1 25 81 263 331 617 549 563 605 629 653 721 879 993 MESSAGE TRANSMITTING THE BUDGET. To t h e C o n g r e s s o f t h e U n ite d S ta te s : I transmit herewith the Budget of the United States for the fiscal year ending June 30, 1925. In making this submission it is felt that the present is a peculiarly appropriate time briefly to review the fiscal experience of the country since the beginning of the World War. The beginning of the war marked also the beginning of a period of unprecedented and unexampled public expendi ture not only by our own but by well-nigh all the nations of the world. The great weight of the fiscal burden that our own country has borne since our entrance into the war is suggested by the statement that our part in the great conflict cost the nation roundly forty billions of dollars. While the war was in progress, by dint of the patriotic willing ness of the people to pay heavy taxes, it was possible to meet from current revenues about twenty-five per cent of the war costs. This in itself was a remarkable accomplishment— I believe without parallel in any of the other warring countries. The public debt at the beginning of the war amounted to about a billion dollars. At the close of August, 1919, it reached its highest point, approximately $26,500,000,000. From that point it has since been reduced until it now totals about $22,000,000,000. The American people have given a truly magnificent demonstration of patience and patriotism during the years in which they have borne this burden. In less than seven years, to put the matter very briefly, we have spent forty billion dollars and we have paid off from current revenues eighteen billion dollars, or nearly half of the amount. Cer tainly the nation, which has thus patiently persisted in meeting the enormous burden of governmental costs, is en titled at the earliest possible moment to the largest measure of relief from these burdens that can possibly be accorded. I am convinced that the time has now come to extend this relief through a substantial reduction of taxation, and the fiscal program which is crystallized in the Budget estimates which are herewith transmitted to the Congress is based on this purpose. We are all familiar with the fact that the larger part of the tax burden arises not from the exactions of the Federal Government but from the governmental costs of the States and municipalities. President Harding, in his address on taxation and government costs at Salt Lake City last June, pointed out that for the year 1922 approximately sixty per cent of all taxes collected throughout the nation were for the States, cities, and other local taxing bodies. It is therefore highly desirable that an example of determined and insistent economy be set by the Federal Government for the sake of its influence upon every body which possesses the authority to levy taxes. I am firmly persuaded that if the National Government will reduce its expenditures and its levies under the program which is presented to you herewith, it will have a highly salutary effect in inducing greater economies in all other departments of public taxation. A definite recommendation for tax reduction is made later in this message. The Budget transmitted herewith is summarized in the following statement: . Budget Summary [Exclusive of postal revenues and postal expenditures paid from postal revenues.] Total receipts................................................................................................................... Total expenditures (including reduction of the public debt required by law to be made from ordinary receipts)....................................................................................... Excess of receipts *............. ....................... ...................... *........ ............. . Estimated, 1925. Estimated, 1924. Actual, 1923. $3,693,762,078 $3,894,677, 712 $4,007,135, 480 3,298,080,444 3, 565,038,088 3, 697,478,020 395,681,634 329. 639, 624 309, 657,460 In the Budget for the fiscal year ending June 30, 1924, transmitted to Congress December 4, 1922, the estimated receipts for the fiscal year 1923 were $3,429,862,959, and the estimated expenditures $3,703,801,671, thus forecasting an apparent excess of expenditures over receipts of $273,938,712. President Harding, in referring to this estimated deficiency, said: I am hopeful, however, that the condition on which this estimate is predicated will change for the betted in the ensuing months of the fiscal year and that the close of the year will show a balanced budget/ VI THE BUDGET, 1925. This hope was justified. At the close of business June 30, 1923, the actual receipts for the year were $4,007,135480, and the actual expenditures $3,697,478,020, an excess of receipts over expenditures of $309,657,460. This fortunate transition from an apparent deficit to a large surplus, while greatly aided by an unexpected increase in receipts, was due in no small measure to the efforts of the individual departments and establishments of the Govern ment and to the spirit of cooperation shown by them in carrying out the economy policies of the President. The estimates made at the time of the presentation of the Budget in December, 1922, indicated that for 1924 the receipts would be $3,361,812,359 and the expenditures $3,180,843,234, making an excess of receipts over expend itures of $180,969,125. The revised estimates recently made indicate that the receipts for the current year will be $3,894,677,712 and the expenditures $3,565,038,088, making an excess of receipts over expenditures of $329,639,624. For the fiscal year 1925 it is estimated that the total ordinary receipts from all sources, excluding the Postal Service, will be $3,693,762,078. This is $313,373,402 less than the actual receipts for 1923 and $200,915,634 less than the estimated receipts for 1924. The expenditures during the fiscal year 1923 were $3,697,478,020 compared with $3,795,302,499 for 1922, a reduc tion of more than $97,000,000. Included in the 1923 expenditures, however, were certain items appearing also among the receipts for the purposes of clearness in accounting. To get an accurate comparison between the expendi tures for the two years, it is necessary to deduct the sum of these items from the gross expenditures of 1923, which are reduced to $3,532,269,266.32. This shows a reduction of approximately $263,000,000 below the expenditures for 1922. It is estimated that the expenditures for 1924 will be $3,565,038,088, which is $132,439,932 less than the expendi tures for 1923. The estimate of expenditures for 1925 is $3,298,080,444, which is $266,957,644 less than the estimated expendi tures for 1924. By expenditures for 1925 is meant the amount it is estimated will be withdrawn from the Treasury during the year ending June 30, 1925. This is to be distinguished from the estimate of appropriations for the same year. Withdrawals during the fiscal year will be from funds heretofore appropriated as well as from appropriations recommended in the Budget. Furthermore, a portion of the money to be appropriated for 1925 will not be with drawn from the Treasury until after the close of that fiscal year. The foregoing does not include expenditures for the Postal Service and the Post Office Department payable from postal revenues. Such expenditures for the fiscal year 1923 were $570,823,232. A deficiency of $32,526,915, payable from ordinary receipts, is included in the ordinary expenditures hereinbefore mentioned. The estimated expendi tures from postal revenues during 1924 are $593,309,673. An estimated deficiency of $24,679,673 is included in the estimated ordinary expenditures for 1924. The estimated expenditures from postal revenues for 1925 are $613,295,184. It is estimated that the postal expenditures for that year will exceed postal revenues by $2,085,184. This brings us to the estimates of appropriations contained in this Budget. The Executive instructions governing the preparation of these estimates called for a substantial reduction as compared with the appropriations for 1924. This was essential to a continuation of the policy of strict and drastic economy. That is the administration's undebatable policy. It has been adhered to unswervingly in the past and we shall hew to the line in the future. The estimates of appropriations appearing in this Budget for 1925, exclusive of the estimate for the Post Office Department, amount to $3,018,069,946.06, which is $260,365,022.56 less than the appropriations for 1924. I give below a comparative statement of the estimates of appropriations for 1925 and the appropriations for 1924. Comparative statement of estimates of appropriationsfor 1925 and appropriations for 1924. Estimates of appropriar tions, 1925. Legislative establishment.............................................. Executive Office............................................................ Independent offices: Civil Service Commission....................................... Employees7Compensation Commission.................. Federal Board for Vocational Education.......... Federal Trade Commission..................................... General Accounting Office...................................... Housing Corporation................................................ Interstate Commerce Commission........................... Shipping Board and Emergency Fleet Corporation State, War, and Navy Department Buildings....... Tariff Commission.................. ............................ United States Veterans* Bureau............................. Other independent offices....................................... Department of Agriculture........... ................................. Department of Commerce............................................. Department of the Interior........... . ............................... Department of Justice.................................................... Appropriations, 1924. $13,783, 836. 25 397,847. 50 114, 416, 911. 60 445, 770. 00 949.116.00 2,656, 260. 00 6,380,000. 00 950,000. 00 3,724, 612. 00 808.100.00 4,262,284. 00 30, 344, 000. 00 2, 306, 215.00 681, 980.00 349, 065, 000. 00 2, 656, 018.45 69,590,575. 00 24,048,025. 00 299,312, 600.06 21,378,456.00 990, 895. 00 2, 450,500. 00 6, 427,000. 00 1,010, 000. 00 3, 870, 801. 00 920,450. 00 5,203,860. 00 50, 411, 500. 00 2,412,124. 00 742,000. 00 431, 514,053. 00 1, 931,350. 74 85.061.453.00 21.145.957.00 325, 872,078. 00 19.253.506.00 VII MESSAGE TRANSMITTING THE BUDGET. Comparative statement of estimates of appropriations for 1925 and appropriations for 1924—Continued. Estimates of appropria tions, 1925. Department of T^hnr. _r, . ______________________ , ________________ T____ T______ , ________________ _ Navy DppftrtrnAnt_____________________________________________________________________________ _____ Post Office Department, payable from the Treasury........................... ............................................................ State Department............................. . ..................... . ................................................................................................. Treasury Department................................................................................. ............................................................... War Dppart.mpnt, including Panama Canal ____ _____________ ___________________________________ District of Columbia.................................................................................................................................................... 14,988,446.29 148, 986, 065. 00 336, 441, 092. 00 26, 879, 812. 00 Ordinary.............................................................................................................................................................. 1,645,791,971. 06 $6, 702,576. 51 278,499,054. 00 Appropriations, 1924. $7, 476, 896. 297, 097, 250. 11, 520. 15, 306, 665. 157, 214, 895. 349,192, 582. 26, 086, 825. 00 00 00 50 78 00 00 1, 826, 466, 843. 62 Reduction in principal of the public debt: Sinking fund..................................................................................................................................... Purchase of Liberty bonds from foreign repayments....................................................................... Redemption of bonds and notes from estate taxes........................................................................... Redemption of securities from Federal reserve bank franchise tax receipts................................... Redemption of bonds, etc., received as repayments of principal and as interest payments on obligations of foreign Governments............................................................................................... 160, 277, 975. 00 160, 969,325. 00 Principal of the public debt............................................................................................................. Interest on the public debt............................................................................................................. 482, 277. 975. 00 890,000,000. 00 511, 968,125. 00 940,000, 000. 00 Total payable from the Treasury.................................................................................................. Post Office Department and Postal Service, payable from postal revenues.................................... 3,018,069, 946. 06 613,093,183. 50 3, 278,434, 968. 62 585, 210, 239. 50 Total, including Post Office Department and Postal Service....................................................... 3, 631,163,129. 56 3, 863, 645, 208.12 310, 000, 000. 00 6, 000, 000. 00 6, 000, 000. 00 297,144, 37, 854, 10, 000, 6, 000, 300. 500. 000. 000. 00 00 00 00 The estimates of appropriations for the Department of Justice show an increase of something more than $2,000,000 above the estimates contained in the Budget for 1924. Probably to a much greater extent than any other executive department, the Department of Justice involves activities which are not subject to administrative control as regards expenditures. Due to this condition the practice for a great many years has been to present estimates of appropriations for the Department of Justice which were known to be less than the amount which would eventually be required for the service of the fiscal year to which they pertained and to follow these annual estimates with supple mental estimates when the fiscal year was well under wav and the needs could be more accurately determined. This practice was known to and sanctioned by Congress. The estimates for the fiscal year 1925 are in an amount which it is believed will cover in full the requirements of the Department of Justice for that fiscal year. This change in practice operates to increase the Budget something more than $2,000,000 over what the total of the Budget estimates would be if the old practice had been continued, but it presents a truer picture of the estimated requirements of this Department which is in accord with the principles of proper budgeting. The estimate for the Department of Commerce includes $3,500,000 for the decennial Census of Agriculture, re quired by act of Congress approved March 3, 1919. For prohibition enforcement the Congress has appropriated for the current fiscal year ending June 30, 1924, an amount which provides an executive unit of 700, directorates for the several States, and a field force of 1,522. A considerably enlarged field force should be provided for prohibition enforcement, and to meet this requirement the estimates of appropriations for the prohibition unit for the fiscal year 1925 are something more than $1,600,000 in excess of appropriations for the current fiscal year. In my annual message I am presenting to Congress the need for a material increase in the personnel and equipment of the United States Coast Guard for the purpose of com bating more thoroughly rum-running and unlawful importations. I mention this here for the reason that I will shortly present to Congress a supplemental estimate of appropriations for the Coast Guard of approximately $20,000,000, mainly for additional vessels and boats, for the current fiscal year which, if granted, will be followed by a request for a further appropriation of approximately $6,000,000 for the coming fiscal year. The estimates of appropriations contained in the Budget include amounts to cover the classification of civilian positions within the District of Columbia as required by the act of Congress approved March 4, 1923. The amounts involved in the classification are also reflected in the estimates of expenditures contained in the Budget. The Budget contains a statement giving a detailed summary and comparison of the Budget estimates of appropriations with the expenditures for 1924 as regards the personnel of the departments and establishments in the District of Columbia. The gross public debt, which on June 30, 1922, was $22,963,381,708.31, on June 30, 1923, was $22,349,707,365.36, a reduction of $613,674,342.95 during 1923. The total of this reduction was made up first, in the amount of $402,850,491.10, through the cumulative sinking fund and other public debt expenditures payable from certain specific receipts; and second, in the amount of $210,823,851.85, from the surplus of $309,657,460.30 of ordinary receipts over expenditures for the year. The balance of this surplus, $98,833,608.45, was added to the net balance in VIII THE BUDGET, 1925. the general fund of the Treasury, which was thus increased from $272,105,512.63 at the commencement of the year, to $370,939,121.08 at the end of the year. During the next five years there mature $4,000,000,000 of Treasury notes and about $3,400,000,000 of third Liberty bonds, a total of $7,400,000,000. The ordinary sinking fund will take care of about $1,600,000,000 in the five years, leaving between $5,000,000,000 and $6,000,000,000 of Government securities to be refunded. The debt agreement with the British Government, concluded on June 19, 1923, involves a payment of approxi mately $160,000,000, principal and interest, each year, and in accordnace with the terms of the agreement, these payments may be made in bonds of the United States issued since April 6,1917. Such bonds, when so used in payment, are canceled and retired, but this is not likely to affect the earlier maturing debt referred to above, because the bonds tendered in payment by the British Government will probably be those of longer term which are now lower in price. If future adjustments are made with other foreign Governments, the United States debt may be affected, but for some years to come the principal reliance on debt reduction must be the sinking fund, and the specific receipts referred to above. The fiscal year 1923 was closed with a surplus of more than three hundred million dollars. For 1924 the fore cast is that the ordinary receipts will exceed the expenditures chargeable thereto, including our fixed-debt charges, by $329,000,000. The surplus for the next fiscal year, 1925, under present revenue laws, is estimated at $395,000,000. Joint executive and legislative action has demonstrated what united effort can do toward reducing expenditures, and the results certainly justify the view that we can stand a reduction in our ordinary receipts and still achieve a balanced Budget. This, of course, will be possible only if the present pressure and coordinated effort for economy in our public expenditures be continued without relaxation and there be no embarkation upon any extraordinary expenditure program. I have in mind that the taxpayers are the stockholders of the business corporation of the United States, and that if this business is showing a surplus of receipts, the taxpayers should share therein in some material way that will be of immediate benefit. Having in mind that the Budget and Accounting Act, 1921, contemplates that the Chief Executive, under the fortunate situation in which we now find ourselves, shall make such recommendations as in his opinion the public interests require, I recommend a revision of tax laws along lines which will effect a reduction of income taxes by taxing earned income more lightly than income from business or from investments; by reducing the percentages of the normal tax, and by reducing the surtax rates, with commencement of their application at $10,000 instead of $6,000. I also recommend repeal of the tax on telegrams, telephones, and leased wires, and of the tax on admissions, and revision of the miscellaneous taxes which are a source#of inconvenience to taxpayers, and difficult to collect. On the other hand, amendments which would cause some increase of revenue should also be made to existing income tax laws relative to deductions of capital losses; deductions from gross income for interest paid and nonbusiness losses sustained, where income from tax-exempt securities is involved; and the manner of taxing community incomes. These changes would reduce taxes by more than $300,000,000, which is safely within the probable surplus. It would not take much, however, to exhaust this margin, and any program of new expenditure on a large scale would make tax reduction impossible for years to come. I know of nothing which will give the people of this nation greater assurance that we are unalterably committed to a campaign of economy in public expenditure than a reduction of our present taxation. It will take from the realm of debate plans which contemplate extravagant expenditures or expansions of the business of Government be yond those necessary to keep pace with a growing nation and fix as the measure of our requirements an amount which will represent what is actually necessary to carry on efficiently the proper business and functions of Government and meet our fixed debt charges payable out of current revenue. It would certainly tend to align the whole people in support of economical administration of Government, and I frankly state that such an alignment is becoming every day more and more necessary because of the influence which it will have upon the States and the other lesser subdivi sions of our body politic. In stating that a reduction in taxation carries with it an obligation not to embark upon an extraordinary expenditure program, I am not unmindful of the demand for adjusted compensation for soldiers of the World War, which would include among its beneficiaries the able-bodied of our veterans as well as the disabled. I question if there is any sound reason for such a measure. The country is prosperous, and remunerative employment is avail able for the able-bodied veterans as well as for other citizens. For the disabled veterans of the war and the dependents of those who fell the country can not do too much. It has already spent nearly two billions of dollars and is now spending nearly half a billion dollars yearly in their behalf. That obligation it must and will continue to fulfill in fullest measure, and it is one of the most important of the duties and privileges of the Chief Executive to minister to the wants and needs of these wards and creditors of the nation. But the fit and able-bodied veterans are offered the opportunities open to every other citizen. The Government has no money to distribute to any class of its citizens that it does not take from the pockets of the people And the payment of a bonus to millions of our former soldiers could only be accomplished at a cost to the whole community, including the veterans themselves, far outweighing the IX MESSAGE TRANSMITTING THE BUDGET. benefits intended to be conferred. If I felt that a soldiers’ bonus represented a great need and a proper obligation which should be fulfilled by this nation, I certainly would not make a recommendation which would be adverse thereto. We have now reached a point in our financial program where we can lighten the tax burden of the people, which is ail added reason for taking a firm stand against any and all programs of spending that would tend to absorb the expected margin between receipts and expenditures. I also recommend the enactment of legislation which will authorize a reasonable progressive building program to meet the needs of the executive departments and establishments of the Government in the District of Columbia. All of the permanent and semipermanent buildings are more or less crowded, with an overflow which of necessity is housed in temporary buildings erected during the period of the late emergency. A program authorizing an expenditure of not exceeding $5,000,000 annually for a period of years would operate to gradually relieve the existing unfortunate situation and in the course of time give adequate accommodations to the departments and establishments. T he W h it e H o u se, December 3, 1923. C a l v in C o olidg e THE CHART PRESENTATION. The chart presentation of the estimates of receipts, expenditures, and appropriations for the fiscal year ending June 30, 1925, given opposite page A3, sets forth graphically the source of income and how the average dollar 01 the estimated expenditures and appropriations is apportioned to organization units and functions in the Budget for the fiscal year 1925. Chart 1 exhibits the estimates of appropriations by organization units, exclusive of the Post Office Department, payable from postal revenues, and gives the allocation of the average dollar to the several departments and estab lishments for which the appropriations are recommended. It will be seen that of the average dollar to be appro priated 0.46 cent is for the legislative establishment; 13.41 cents for independent offices, of which 11.56 cents is for the Veterans’ Bureau; that 2.30 cents is for the Department of Agriculture; 9.91 cents for the Department of the Interior; 9.23 cents for the Navy Department; 11.15 cents for the War Department; 50.41 cents for the Treasury Department, of which 29.49 cents is for interest on the public debt and 15.98 cents for reduction in principal of the public debt payable from ordinary receipts; and only 3.13 cents for the Departments of Commerce, Justice, Labor, and State, the District of Columbia, and the Executive Office. Chart 2 gives the estimates of appropriations by governmental functions and exhibits the purpose for whicn the average dollar is to be appropriated for the fiscal year 1925. It shows that of each dollar recommended for appro priation 3.65 cents goes for general functions; 37.32 cents for military functions, of which 17.37 cents is for national defense and 19.95 cents for military pensions, retirement pay, annuities, World War allowances, and life-insurance claims. It also shows that of the average dollar to be appropriated 11.67 cents is for civil functions, of which 1.91 cents is for promotion, regulation, and operation of marine transportation and 3.15 cents for public works. Of the total, 47.36 cents of each’ dollar included in the estimates is for nonfunctional purposes. This includes 1.12 cents for refunds, drawbacks, and like appropriations, 15.98 cents for public-debt retirements, and 29.49 cents for interest on the public debt. Chart 3 exhibits the estimated receipts of the Government by sources of revenue, exclusive of postal revenues for the fiscal year 1925. Of the average dollar to be received 73.84 cents comes from internal revenue, 13.35 cents will be received from customs, and 12.81 cents will be derived from miscellaneous sources, which comprise interest and discount, sale of Government property, public-domain receipts, fees, fines, penalties and forfeitures, gifts and contributions, repayments of investments, District of Columbia receipts, Panama Canal receipts, and trust-fund receipts. Chart 4 gives the estimates of expenditures by organization units for the fiscal year 1925. Of the average dollar to be expended it shows that 12.23 cents will be disbursed by the Veterans7 Bureau; 4.39 cents by the Department of Agriculture; 0.72 cent by the Department of Commerce; 9.41 cents by the Department of the Interior; 0.65 cent by the Department of Justice; 0.19 cent by the Department of Labor; 9.43 cents by the Navy Department; 9.53 cents by the War Department; 0.46 cent by the State Department; 50.16 cents by the Treasury Department, of which 14.62 cents represents reduction in principal of public debt payable from ordinary receipts and 26.99 cents for interest on the public debt; 0.82 cent by the District of Columbia; and but 2.01 cents to be disbursed by the legislative branch, the independent establishments other than the Veterans’ Bureau, the Executive Office and defi ciencies in postal revenues. Chart 5 gives the estimates of expenditures by governmental functions. It supplies information showing for the average dollar the general end or purpose to be accomplished by the expenditures during the fiscal year 1925. Of the average dollar to bp expended during that fiscal year 3.28 cents will be spent for the general functions of the Government; 36.54 cents will go for military functions, of which 16.61 cents is for national defense and 19.90 cents for military pensions, retirement pay, annuities, World War allowances, and life-insurance claims. The chart also shows that 12.59 cents will be expended for civil functions, of which 1.48 cents goes for promotion, regulation, and operation of marine transportation, 5.05 cents for public works, and but 6.06 cents for other civil functions; that 47.59 cents will be expended for nonfunctional operations, of which 3.39 cents represents refunds and drawbacks; 41.61 cents for fixed debt charges, of which 14.62 cents is for public-debt retirements payable from ordinary receipts, 26.99 cents for interest on the public debt, and 2.47 cents for the disbursement of trust funds. The amounts which form the basis for computing the allocation of the average dollar for the estimates of appro priations by functions for the fiscal year 1925, Chart 2, are given in detail in Budget statement No. 8. The data used for the income statement, Chart 3, are supplied by Budget statement No. 3; the data for computing the average dollar for the estimated expenditures by functions, Chart 5, are given in Budget statement No. 9. The data for Chart 4, giving the average dollar allocation of the estimates of expenditures by organization units, are given in Budget state ment No. 1, and similar data for Chart 1 are given in the recapitulation of estimates of appropriations. Chart 3 does not include the estimated postal revenues for the fiscal year 1925, because such revenues are not considered receipts of the general fund. Al A2 t h e c h a r t p r e s e n ta tio n . THE BUDGET, 1925. Comparative statement showing how the average dollar of estimates of appropriations and expenditures, exclusive of the Postal Establishment, payable from postal revenues, is apportioned to organization units in the Budget for the fiscal year ending June SO, 1925. Organisation unit. Estimates of appropriations, excluding Postal Estab lishment pay able from pos tal revenues. Estimates of expenditures, excluding Postal Estab lishment pay* able from pos tal revenues. Cents. Cents. 0.41 .01 1. Legislative..................................................................................................................................................................... 2. Executive..................................................................................................................................................................... 0.46 .01 3. Independent offices: 1. United States Veterans *Bureau.......................................................................................................................... 2. All other............................................................................................................................................................... 11.56 1.85 12.23 1.53 Total, independent offices.............................................................................................................................. Department of Agriculture .................. ...................................................................................................................... Department of Commerce............................................................................................................................................. Department of the Interior.......................................................................................................................................... Department of Justice (including judicial)................................................................................................................. Department of Labor.................................................................................................................................................... Navy Department........................................................................................................................................................ Post Office Department (deficiency, payable from Treasury).................................................................................... State Department......................................................................................................................................................... Treasury Department.................. ................................................................................................................................ War Department (including Panama Canal)....................................................... *....................................................... District of Columbia...................................................................................................................................................... 13. 41 2. 30 .80 9. 91 .71 .22 9.23 .89 13. 76 4. 39 .72 9. 41 .65 .19 9.43 .06 .46 50.16 9.53 .82 Total................................................................................................................................................................ 100.00 100.00 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. .50 50.41 11.15 Comparative statement showing how the average dollar of estimates of appropriations and expenditures, exclusive of the Postal Establishment, payable from postal revenues, is apportioned to governmental functions in the Budget for the fiscal year ending June 30, 1925. Function. 1. General functions............................................................................................................................................................ 2. Military functions: 1. National defense.................................................................................................................. 2. Military pensions, retirement pay, annuities, World War allowances, and life insurance claims...................... Estimates of appropriations, excluding Postal Estab lishment pay able from pos tal revenues. Estimates of expenditures, excluding Postal Estab lishment pay able from pos tal revenues. Cents. Cents. 3.65 3. 28 17.37 19.95 16.64 19.90 37.32 36.54 1.91 3.15 6. 61 . 1.48 5.05 6.06 11.67 12.59 1.12 3.39 .12 3. Fixed debt charges— 1. Public debt retirements from “ Ordinary receipts” .................................................................................. 2. Interest on the public debt....................................................................................................... ..... 15.98 29.49 14.62 26.99 Total, fixed debt charges...................................................................................................................... 4. Trust funds............................................................................................................................................................ 45.47 .77 41.61 2.47 Total, nonfunctional operations............................................................................................................ 47.36 47.59 Total..........................................................................................*.......................................................... 100.00 100.00 Total, military functions............................................................................ ............................................ 3. Civil functions: 1. Promotion, regulation, and operation of marine transportation.......................................................................... 2. Public works......................................................................................................................................................... 3. Other civil functions..................... .............................. - ................................................................. Total, civil functions....................................................................................................................... 4. Nonfunctional operations: 1. Refunds........................................................................................................ .......................................... . 2. Investments......................................................................... ................................................................................. A CHART PRESENTATION OF THE ESTIMATES OF RECEIPTS,EXPENDITURES,yf7Y£>APPROPRIA TIONS FOR THE FISCAL YEAR ENDING JUNE 30, I92S, EXCLUDING POSTAL REVENUES AND POSTAL EXPENDITURES. CHART US I. ESTIMATE(^APPROPRIATIONS BY ORGANIZATION UNITS. DIST.OFCOLUMBIA, CHART 2. ESTIMATEOFAPPROPR/ATIONS BYGOVERNMENTAL FUNCTIONS. TRUSTFUNDS;------- — ^ tZ&m66Z,(Q7?%). \ - LE6I5L.BR.,fl3J83S36, (046%). -EXDCUTlY£0FF.,f397M?,(a0m. r° r^ l CSV flECE1^ 5 0 3 6 9 3 .7 6 2 .0 7 8 ■ COMMERCE, $23710.000. (072%). JUSTICE, m+stjdeo, (0.65%. LABOR, te m m , corny to x r T ' v deficiency, y^-$Z 08S .m tf006Z)STATEPEFl, 4M-.m*f6,(a*6Z). CHART Ji24. E s r im T e o r E x h iio tT U R E S BT ORGANIZATION UNITS. INVESTMENTS, S4.000.000, (012%). CHART n°5. ESTIMATE OFEXPENDITURES BYGOVERNMENTAL FUNCTIONS b u r e a u i f tk e S S u d g e t. DESCRIPTION OF GOVERNMENTAL FUNCTIONS. INTRODUCTION. A classification by governmental functions has for its purpose to set forth the general end or purposes accom plished by the expenditures made by the several organization units of the Government. Each function of govern ment represents a service rendered directly to the people or else a service performed as a means of promoting, pro tecting, regulating, or administering services directly rendered. The classification &et forth on Statements Nos. 8 and 9 presents, first, the general functions of the Government. These correspond closely to the main organs of government established by the Constitution. The general functions have been divided into the following: 1. Legislative, 2. Judicial, 3. Executive, and 4. General administration. The activities and duties of each of these deal with matters in all other functional fields. Of the specific functions, it is important in the case of the National Government to segregate clearly the expend itures for military and distinctly war purposes from expenditures for civil services. Therefore a segregation is made of the specific functions into the following classes: 1. Military functions. 2. Civil functions. 3. Nonfunctional expenditures. The military functions represent those activities conducted for military and war purposes and include those activities of special war agencies and expenditures made by civil services arising from war conditions. These were of special importance during the recent World War and some of them are likely to continue for an indefinite period. The civil functions include those functions of government which have to do with the promotion of friendly rela tions with foreign powers; those which have to do with the conservation of social order and property; those which have to do with the conservation of natural resources and economic interests of the people; those activities which relate to the promotion and protection of health, the care and education of Indians, and the promotion of public education, educational research, and science. The nonfunctional expenditures include certain important expenditures which are of a nonorganizational char acter. These are for the most part expenditures arising out of war, such as interest on and redemption of public debt, investments, refunds, and disbursement of trust funds. The “ refunds” and “ investments” are segregated from other departmental expenditures because the former represents the repayment or refund of the whole or part of an amount previously received in payment of indebtedness to the United States, and the latter represents expenditures made in the purchase of notes, bonds, and other choses in action, and loans to foreign Governments, railroads, and the like, which are not expenses of operation but the conversion of cash into other assets. DEFINITIONS OF GOVERNMENTAL FUNCTIONS. For the purpose of defining the expenditures or appropriations comprehended within each general function, the following definitions are given: A -l. Legislative.— Under this function are grouped only those activities of Congress as a legislative body. A-2. Judicial.— Under this function are grouped those expenditures having to do with the judicial branch of the Government. It includes all United States courts expenses other than the District of Columbia courts, which are included under “ Local government.” A-3. Executive.— Under this function are included the direct cost of the Executive Office, including the salary and expenses of the President and Vice President and the cost of maintaining the Executive Mansion and grounds. A—4. General administration.—Under this heading are grouped the expenditures of certain administrative agencies which are of a general character dealing with matters in all the various fields of administrative functions and those departmental expenditures which can not now be allocated to specific civil functions. This general title includes expenditures for (1) financial administration, (2) Government supply services, (3) public buildings service, (4) civil pensions and allowance administration, and (5) institutional and general expenses. Under uFinancial administration” are included the Treasury fiscal services, the Bureau of the Budget, the services having to do with the collection of taxes, the Public Debt Service, the World War Foreign Debt (Funding) Commission, and the General Accounting Office. Under “ Government supply services” are included those organization units of the Government whose function it is to supply personnel, services, or materials to all other agencies of the Government. It includes such services as the Civil Service Commission, the Bureau of Efficiency, the Government Printing Office, the Superintendent of Public Documents, the Bureau of Engraving and Printing, the Government fuel yards in the District of Columbia, the General Supply Committee, and the Coordinator of General Supply. a3 B u d g et St a te m e n t No. 9.—Summary o f ex'pendit'Wres, classified by governmental functions, fiscal year 1925, compared with prior years. [The actual expenditures given are on basis of warrants issued; that is, warrants authorizing withdrawal of cash from Treasury.] Actual,5 Estimated. 1923 Function. Amount. A. General functions: 1. Legislative.......................................................................... 2. Judicial............................................................................... 3. Executive.............. ............................................................ 4. General administration— 1. Financial administration . ....................................... 2. Government supply services................................... 3. Public buildings service.............. . . ........ ............... 4. Civil pensions and allowance administration.......... 5. Institutional and general expenses 3....................... $8, 697,834.00 11,174,960.00 415, 667.00 0.26 .34 .01 .01 393,178. 00 162, 705, 500. 00 3,611, 750. 00 4. 93 166, 710,428. 00 5. 05 ; .1 1 .0 0 .98 .0 0 12. 59 4,000,000.00 *.12 482,277,975.00 890,000,000.00 14. 62 26.99 1,372,277,975.00 41.61 Total nonfunctional expenditures. Total expenditures from the Treasury.................................. Add Postal Service expenditures, payable from postal revenues............. Total expenditures. 3. 39 ; .12 Noys.-*Mtaitt<M» of governmental functions are given m page a3. (Fact page AS&) 6 .9 0 5 1 ,4 2 4 ,5 0 0 .5 1 ! 8,557,591. 79 6,985,621. 74 5,967,634. 44 12,465,416.90 11,243,025. 88 7,311,834.08 1,898,372,204. 57 354,927,036.59 2,325,014.98 15,534,254. 06 1,039, 601. 97 ^ 79,247,450. 23 3,635,262. 74 12,513,704. 86 4, 776,067. 67 8,041, 261.32 .05 .04 .03 .07 .06 .04 .0 6 .0 4 .0 4 .0 9 .06 .03 .04 8 ,7 7 2 , 517. 97 5 ,4 4 3 ,4 5 5 . 39 5 ,0 8 1 ,7 2 6 .5 1 1 2 ,6 0 7 ,2 8 0 .1 3 1 3 ,5 3 0 ,8 4 6 . 66 5 ,7 8 2 ,4 9 1 .5 8 8 4 8 ,4 2 2 ,1 0 8 . 59 1 5 5 ,3 9 9 ,7 7 3 .0 6 4 ,1 4 0 ,1 4 0 . 64 2 9 ,2 2 8 , 9 7 4 .9 6 1 ,1 3 8 , 301. 64 1 ,7 9 9 ,1 3 5 . 27 4 ,0 9 9 ,7 7 2 .2 6 7 ,6 3 6 ,3 3 5 . 23 4 ,6 6 0 ,1 3 0 . 57 8 ,0 2 4 ,0 8 1 .8 2 .1 0 1,026,727.41 54,157,525. 89 17,071, 644. 72 .0 1 .2 8 .0 9 1 ,1 6 8 ,2 5 4 . 34 5 8 ,5 4 3 ,7 9 0 .3 8 1 6 ,2 7 7 ,2 2 6 . 63 964,185. 42 84,854, 770. 92 6,787,769. 54 1. 39 .1 1 .23 .29 .16 8.06 16.94 .82 .33 .0 2 .04 .06 .41 .09 .35 .0 2 10.02 1. 87 .0 1 .08 .0 1 .42 .0 2 .1 0 .0 4 6 .1 5 1 .1 3 .0 3 .2 1 .0 1 .0 1 5 ,1 3 6 ,4 8 4 . 69 4, 299, 855. 93 3 ,9 0 6 ,5 9 9 . 68 1 2 ,8 6 8 ,3 6 9 .1 2 1 1 ,5 1 9 ,1 6 8 . 98 4 ,3 8 2 , 7 5 6 .8 3 1 9 ,9 6 6 ,3 1 7 .0 7 5 ,1 7 5 ,1 5 0 .1 2 1 ,9 2 4 ,4 3 2 .2 4 1 4 ,1 5 3 ,7 4 3 .3 8 1 ,1 3 4 ,3 1 7 .9 2 7 0 4 ,6 1 9 .7 6 3 ,2 2 2 ,3 4 5 .3 3 6 ,7 6 0 ,8 5 9 .5 2 3 ,4 2 0 ,6 3 8 .4 7 6 ,5 7 6 ,1 8 5 .2 9 ! ( j .2 2 .2 1 1 .6 1 .5 5 ! ! ! ! .00 .01 99,146. 54 29,541,983. 35 344,155. 43 .00 .82 .01 29,866,404.35 1,905,040.61 .61 .04 23,956,704.91 93,512,176. 80 .39 1. 51 2 0 ,8 5 5 ,6 2 5 . 61 4 0 6 ,9 7 4 .1 9 .1 1 .0 0 1 8 ,1 1 3 ,3 7 8 .7 6 2 9 1 ,3 1 1 .4 7 .1 3 .00 183,370.23 29,698,127. 81 227,127. 30 1 5 ,5 0 5 ,4 1 2 .6 6 j 1 ,2 1 5 ,3 6 3 .1 9 i 542, 583, 695. 00 j 15. 22 543, 592,001.41 14. 90 388,729, 699. 58 10. 75 1,149,178,485.82 23. 52 1,942,946,924. 61 31. 66 2 ,5 2 6 ,4 6 1 ,4 8 1 .6 4 13. 34 1 ,2 1 0 ,1 6 1 ,0 3 3 . 86 8.7 7 135,560,000. 00 | 157,901,397. 61 4. 33 87,970,023.40 2.43 54,333,008.98 1.11 45,803,883. 93 .74 6 6 ,7 4 5 ,2 3 8 .4 7 .3 5 3 4 ,9 7 9 ,4 1 9 . 84 .2 5 717,834.36 .02 73,896, 697.44 •336,292. 65 1.50 .00 421,337,028.09 148,339,426.26 6. 86 2.42 3 ,4 7 7 ,8 5 0 ,2 6 5 . 56 3 0 5 ,0 0 0 ,0 0 0 .0 0 1 8 .3 5 1 . 61 3 4 .3 5 .7 3 .00 .40 *' 8*606*000*66 210,140,396.18 " ’. is *26,887,356.25 6,064,600.00 *'.'44 9. 82 .39 « 33,978,839.27 15,912,323.18 .44 294,253,925. 65 6.02 602,628,410.60 511,968,125.00 i 14.36 940,000,000.00 1 26.38 402,957,691.10 1,055,088,486.44 403,916. 27 11.05 28. 92 .01 422,352,950.00 989,485,409.93 142,311.51 11.68 422,393,350.00 996,676,803.75 8.64 20.38 1,024,024,440.02 1,458,450,093. 81 39.98 1,411,980, 671.44 39.03 1,419,070,153.75 29.02 1,024,024,440.02 1,451,968,125.00 40.74 27.35 2.20 .4 9 1.12 L 90 .1 4 .1 0 .4 3 .9 3 .4 2 .9 4 1 .9 0 .4 2 .00 14,000,000.00 | ! j j I 1 .6 0 .4 8 i 2 .1 5 .6 7 1 .0 0 I X. 70 .1 7 .0 0 ; .3 5 j .6 0 .6 0 .4 0 1 .6 9 1 .4 9 .4 0 1 4 ,4 6 6 ,8 3 4 .7 5 3 ,2 1 1 ,8 9 8 .0 5 7 3 ,2 4 8 ,8 2 4 .2 9 **.04 1 ! ! i 1 .6 6 4 ,5 8 7 ,4 9 5 .2 2 4 ,0 7 5 9 9 8 .8 1 2 ,7 0 0 ,4 2 0 .5 7 1 2 ,8 2 7 ,7 5 5 .5 6 1 1 ,3 9 9 ,2 3 0 .1 7 2 ,9 0 5 ,5 6 8 .7 8 1 6 ,5 8 3 ,1 1 7 .9 1 3 ,7 9 0 ,8 3 5 .1 5 8 ,5 3 2 ,8 7 4 .7 7 1 4 ,5 2 0 ,1 3 2 .7 9 1 .0 2 6 .1 1 0 .4 2 753,559. 68 3 ,2 4 7 ,1 6 9 .7 0 7 ,1 0 8 ,6 4 9 . 51 3 .1 7 2 .2 4 4 .4 2 7 ,1 2 5 ,9 3 7 . 24 2.00 ; .5 5 *i,*953,"i24.*68 ; 1 I .6 9 i .5 9 .3 2 1 4 ,7 7 0 ,7 4 4 .1 8 4 ,2 1 1 .9 2 ; 7 5 ,9 8 9 , 271. 35 '.‘ 62 .6 8 .1 0 .0 0 i 12 .9 7 .3 8 859,'358." 52 .2 5 .0 9 k5 ,0 8 2 ,7 8 0 .5 6 4 ,3 7 3 ,46L 57 2 ,3 6 6 ,4 9 9 .1 9 1 2 ,2 6 2 ,8 5 7 .9 8 1 1 ,1 1 4 ,2 0 5 .4 9 3 ,5 0 3 ,1 6 3 .0 0 1 5 ,6 4 5 ,0 9 3 .3 4 5 ,0 1 6 ,1 3 5 .7 4 7 ,2 7 0 ,7 1 0 .0 4 1 2 ,6 3 8 ,0 8 2 .5 3 1 ,0 7 2 ,2 8 7 .1 1 5 0 7 ,2 9 8 .0 6 2 ,9 3 7 ,3 0 6 .4 5 7 ,4 3 6 ,2 9 1 .5 1 3 ,1 1 4 ,6 1 0 . 32 6 ,7 5 7 ,1 3 6 .3 3 9 8 ,9 4 3 ,2 2 0 .2 4 72, 255,898. 02 * 4 i , 389,456.'84 57.32 9. 30 j 1. 51 4.30 4 3 6 ,4 0 5 ,6 6 4 .1 7 6 8 ,9 6 1 ,8 6 2 . 53 92, 606, 725. 88 '*44,589 *382.*43 6 0 .7 2 j 3 .5 5 3. 25 V if 4 5 0 ,1 2 6 ,2 6 5 .4 9 .1 5 1 0 .7 9 2 .0 3 158,904,700.24 * 175,133.04 14,510,263.34 23.14 1 ,2 0 3 ,8 1 4 . 59 8 2 ,2 3 7 ,4 9 8 . 37 1 5 ,5 0 1 ,9 0 7 .2 8 4. 67 12,000,000.00 1 7 6 ,0 7 4 ,9 3 5 .5 3 .2 0 j 7 .6 0 ! 1 .5 0 168, 817,180. 52 .22 2 3 .0 7 j 1 ,1 6 0 ,5 1 4 ,4 4 I 5 6 ,5 6 5 ,8 3 1 .6 4 ! 1 1 ,2 3 5 ,5 1 6 .4 5 1 4.29 8,000,000.00 1 7 0 ,9 6 0 ,7 3 5 .3 4 j .1 0 2. 87 .5 8 156.329,633. 59 3. 80 2 6 0 ,3 3 0 ,7 2 8 .6 4 1 ,1 5 8 ,6 8 4 . 91 I 5 9 ,9 7 4 , 579. 45 ! 1 2 ,1 1 5 ,5 5 9 . 93 4. 87 .8 1 37. 65 .0 1 .4 2 .1 2 173,457,880. 00 .89 2 7 9 ,1 6 5 ,5 3 0 .1 5 i 12 165.000. 00 31, 729, 669. 00 i 203.000. 00 j 6 .7 4 3 4 .1 8 .1 5 .3 4 .1 5 .3 5 .0 3 .0 6 .0 3 .0 6 595,194. 26 162,497,976. 58 5,724,009. 68 .0 2 .2 5 .2 2 .8 6 4.16 .01 .00 .00 322.898. 77 151,688,301. 96 4, 318,432. 86 .0 1 .8 6 .4 4 4. 71 .15 .00 .7 5 .0 5 1 .0 0 .4 0 .9 0 .0 0 ; 9 .3 8 1 8 4 ,8 3 4 ,7 3 7 . 85 2 4 .9 8 220,979,053.74 2 9 .1 4 2 4 ,2 2 2 ,4 0 3 .6 3 ! 1 .1 8 2 1 ,2 5 9 ,3 3 2 .1 8 2.80 14,841,009.54 1. 95 8 8 5 ,0 0 0 ,0 0 0 .0 0 ! 6 ,0 0 0 ,0 0 0 .0 0 ; 8 ,8 8 0 ,3 1 5 .0 0 i 4 2 .4 2 .2 9 .4 3 1 9 5 ,1 2 1 ,4 4 4 .4 7 9 6 ,6 6 2 * 3 9 8 .5 9 *.'5i 4 ,7 3 9 ,4 3 4 ,7 5 0 .0 0 9 9 ,0 0 0 ,0 0 0 .0 0 11, 8 1 5 .0 0 65 ,1 5 3 , 2 5 4 .1 5 3 ,8 7 9 ,5 1 2 ,6 6 4 .1 5 2 0 .4 7 4 ,9 0 3 , 5 9 9 ,8 1 9 .1 5 3 5 .5 5 8 9 9 ,8 8 0 ,3 1 5 .0 0 43.14 1 6 .6 7 i 6 1 5 ,8 6 7 ,3 3 7 .3 2 3 .2 5 1 9 7 ,5 2 6 ,6 0 8 .3 6 1 .4 3 2 4 ,7 4 2 ,1 2 9 .4 2 1.19 22,900,313.03 3.20 2 2 ,9 0 2 ,8 9 7 .0 4 j 3 .0 0 16. 67 6 1 5 ,8 6 7 ,3 3 7 . 32 3 .2 5 197, 5 2 6 ,6 0 8 .3 6 1 .4 3 2 4 ,7 4 2 ,1 2 9 .4 2 1 .1 9 22,900,313.03 3.20 2 2 ,9 0 2 ,8 9 7 .0 4 | 3 .0 0 1 .8 6 * .00 .4 7 .1 0 .00 2.16 75,372,918.97 2.07 9,793,740.16 1.93 58,659,534.95 1.19 34,307,699.04 .5 6 2 5 ,0 3 0 ,0 9 8 .5 4 .1 3 2 1 ,7 1 6 ,7 2 0 .1 0 .1 5 21,064,380.98 4 25,000,000.00 LOO 1.19 10,052,217.59 1.40 1 4 ,0 3 3 ,6 7 6 .3 3 j 47.09 1 ,6 5 7 ,7 4 5 ,5 7 1 .1 2 45.45 1,585,656,758.18 43.83 1,826,316,623.33 37.34 1 ,7 0 6 ,7 6 4 ,4 3 3 .5 9 2 7 .7 9 4 ,5 8 7 ,1 5 5 ,3 3 8 .4 8 2 4 .2 0 5 ,1 5 7 ,8 2 2 ,5 6 7 .4 5 3 7 .3 8 994,909,229.03 47.70 | 54,211,862.80 7.40 51,777,582.91 6 .8 0 3,565,038,088.00 ! 100.00 568,630,000.00 j........... 3,647,641,763.30 532,827,925.09 100.00 3,617,975,679.96 484,853, 540.71 100.00 4,889,725,928.98 463,491,274.70 100.00 6 ,1 3 9 ,7 4 8 ,2 2 1 .2 4 4 1 8 ,7 2 2 ,2 9 5 .0 5 100.00 1 8 ,9 5 2 ,0 7 5 ,8 3 5 .6 1 3 6 2 ,5 0 4 ,2 7 4 .2 4 100.00 1 3 ,7 9 5 ,2 8 7 ,2 9 0 .3 9 3 2 4 ,8 4 9 ,1 8 8 .1 6 100.00 2,085,894,308.58 319,889,904.46 740,980,416.47 306,228,452.76 100.00 760,586,801.33 287,248,165.27 100.00 4,133,668,088.00 4,180,469,688.39 81,606,196.00 2.47 77,125,270. 00 1,569,579,171.00 47. 59 1,678,653,395.00 3,298,080,444.00 611,210,000.00 100.00 3,909,290,444.00 5 1 ,8 0 7 ,5 5 0 .3 3 4 0 .2 8 3. 04 .19 .43 .15 .28 2 .6 4 ! 8 4 0 ,8 5 0 ,5 0 6 .9 5 1,019,906. 29 148,493,983. 07 9,390,810. 88 .41 .27 .24 .1 0 5 5 ,0 1 3 ,1 2 8 .1 3 ! 5 3 .3 0 .02 4. 49 .16 .11 .2 0 .54 322,070. 00 167, 836, 564. 00 5,299,246. 00 6 , 066 , 666 . 66 f t ExdodoiA expenditures f f l S ^ ^ ^ ^ a S ^ e x U ^ l S r S d ^ ^ ^ ^ S ^ w a r ^ S ^ ^ a n ^ ^ a r ^ ^ t o a p p r ^ ^ a ^ n 'a o c o u u t s ^ t h a t S ^ a i T a n t s directly chargeable to an^productive any pr and expenses ol ttie several departments not direotly function. lian Islands (Virgin Islands). iS S m e o t t o ixramark forceasion of Danish West Indian .4 3 .2 7 .2 6 .31 .47 .36 2. 76 1. 83 .93 .77 .04 .18 74,551,576.58 7,352,752,112.50 .29 .39 .17 2.56 10. 90 2. 78 .72 .03 .12 .20 3 7 ,8 7 7 ,2 4 0 .9 5 61.87 .17 .17 4 .9 7 5 .1 9 2,359, 629,265. 98 ! 38.43 11,726,930, 276.79 10,353,891.10 10,233,889.70 6,843,808. 04 13,741,7,22.90 18,482,230.40 9,587,497.54 495,425,624.16 1,038,398,263.14 50,397,093- 49 19,972,744. 27 1,392,542. 60 2,337,151.30 3, 543, 366. 22 24,928,379.54 5,862,981. 73 21,370,130. 89 ” .'i6 3 8 ,4 7 6 ,2 5 6 .8 0 8.21 .17 .33 * *i,*236,*93.9.* i .8 1 .9 7 ! 1 7 1 ,3 2 1 ,7 9 2 .1 9 8,054,330. 05 16,104,065. 59 9, 567,456.11 13,573,801. 91 18,687,770. 24 8,411, 260.83 124,712,256. 95 534,978,267. 76 135,296,544. 43 34,788,105. 78 1,324,461. 04 5, 838,108.42 5,016, 970. 74 21,037,475.88 7,161,852.12 13,949, 612. 77 .1 5 4 1 ,0 1 6 , 624.77 1 .7 0 .26 .45 .19 .34 .44 .28 3.14 *3.70 1. 87 .74 .03 .15 .12 .41 .21 .32 1 ,1 7 7 , 6 3 2 .6 8 ,44 .0 6 234,918,333.84 9, 502,234.47 16,133,929. 88 6,929, 955. 37 12,193,225. 20 16,161,897. 72 10,243,466. 50 113, 283,882. 98 5 134, 351,435.81 67,824,683. 81 26, 892,733. 67 1,153,938. 04 5,751,242. 65 4,348,232. 41 14,859,757. 80 7, 539,716. 31 11,459,772. 74 2 .9 0 1 .2 3 .8 4 2 .7 8 1 .2 4 .7 9 .00 1.70 .38 .53 1 3 ,9 0 9 ,7 5 2 .4 7 19, 297,477. 68 7 ,4 5 9 ,5 1 8 . 56 11, 348,470. 60 17 ,0 0 5 ,9 2 2 . 62 13, 231,140. 58 1 0 1 ,8 0 9 ,3 1 9 .1 5 66 , 6 9 6 ,3 3 9 .5 9 32, 7 7 3 ,3 9 5 .4 9 2 8 ,2 0 2 ,9 7 4 . 58 1, 314,271. 30 6 ,4 0 1 ,2 5 0 .5 9 3, 954,385. 23 1 5 ,1 1 9 ,4 6 4 . 34 9, 763,207. 29 8 , 866,852. 41 2 1 ,7 4 7 , 619 .2 9 9, 3 7 7 ,2 8 0 .0 7 6 ,1 7 3 ,7 2 4 .7 6 2 1 ,1 8 9 ,6 0 7 .3 8 9 ,4 4 8 ,2 3 0 .8 8 6 ,0 0 2 ,4 8 3 .5 1 60,433,128.73 .00 323,786,331.73 36.53 0.91 .00 $ 6 ,9 1 1 ,5 8 4 .1 5 6 ,3 7 7 ,6 2 0 .8 8 2 5 8 ,0 5 4 .5 3 0 .9 0 .9 0 $ 6 ,7 2 7 ,0 8 6 .7 4 6 ,3 4 3 ,8 4 3 .6 0 260, 3 6 3 .1 9 .03 3 1 .6 3 1,786,398,680. 86 SPercent. 1 .0 8 .5 2 .3 1 6 6 0 ,2 7 0 ,9 3 0 .1 3 1 0 2 ,0 2 4 .2 0 9 ,1 5 5 ,7 6 0 .4 3 5.40 Amount. Amount. 2 2 ,3 3 2 , 5 5 6 .8 6 10, 8 5 5 ,2 6 1 .5 1 6 , 5 7 0 ,5 8 3 .1 4 4 3 ,3 7 2 .3 0 1 ,2 1 4 ,8 5 0 .9 6 5 0 .9 2 .4 1 .2 7 42.25 .4 2 .5 3 .1 9 .3 4 .5 1 .4 2 2. 21 2 .0 7 .6 9 .8 1 .0 4 .1 5 .00 7,026,544,501.74 54,708, 742.52 36,580,534.40 1, 528, 861,060.38 14, 949,640. 00 1 9 ,0 5 7 ,4 8 8 . 00 6, 792,305. 00 1 2 ,0 6 2 ,3 7 0 . 00 17, 867,631. 00 1 5 ,1 3 2 ,4 8 0 .0 0 7 8 ,5 6 0 ,6 3 1 .0 0 7 3 ,5 4 2 ,0 8 4 . 00 2 4 ,6 7 9 ,6 7 3 .0 0 2 8 ,8 4 3 ,0 2 7 .0 0 1 ,2 5 5 ,0 0 0 .0 0 5 ,4 4 7 ,0 8 9 .0 0 4 ,4 0 8 , 6 3 8 .0 0 1 5 ,4 6 9 ,1 5 1 . 00 9 ,6 4 7 ,1 8 0 .0 0 9, 313, 759. 00 0 .3 5 .3 2 59.30 .60 .27 36.42 1,328,579,677.05 .00 $7, 388, 260. 42 | 6 , 3 3 7 ,6 4 6 .4 8 ! 270, 5 9 6 .4 6 32.88 11,238,967,778.03 113, 694, 268.92 .0 2 .13 50,481,898.11 331, 613,543.10 34.41 .4 8 .3 2 .4 0 111, 528,738.70 13.21 36. 54 «1,226,775,841.00 .1 2 2.12 645,755,329.41 19.99 .59 ! 130,407,597.06 2.61 20.41 729,316,897.15 . 51 96,873, 952.51 127, 832,138. 97 .01 .03 1.82 2.24 0.05 .05 .00 .27 .09 .05 111,777,206.31 109,781,045.51 .0 0 $7,287,564. 94 ! 6,516, 579.18 314,303.73 36, 697,014.05 12,352,501.08 7,620, 589.00 61,160.92 3,701,863. 68 .28 .26 .18 738,299,311. 53 19.72 .01 .0 0 .35 .08 .05 .39 .00 0.04 .04 65,367,566.97 15,105,445. 77 9, 530, 513.01 127,181.52 6,743,245.24 1.10 1.32 .30 .23 * .04 703,111,578.00 .1 1 .0 0 68,131,597.92 15,705,404.36 11,148,158.72 141,291.99 16,650,753.32 64,731, 549.51 14,580,017.05 11,384, 967.92 212, 576.54 18,871,934.49 $7, 360,032.48 6, 997, 330.30 297,423. 41 Percent. Amount. Amount. Amount. 0.16 .14 2,019,192,780. 69 1,127,472.13 ‘ 7,695,470.06 19.90 1 .4 8 , .1 3 ; .0 6 .7 9 j .0 4 i .1 4 .00 $9,739,119.58 8, 592, 251. 42 299,019.75 Per cent. 23.35 656, 300,368.00 .3 7 . 56 .4 4 j 0.19 .18 Amount. 1,142,198,468.01 561,452.76 5 2,116,569.32 16.42 .4 5 1 .6 5 : .2 0 : .00 .42 Per cent. 1916 1918 1920 790,210,947.49 21.83 368,679.53 .01 6 17,878.17 i .00 598, 937,107.62 325,672.28 415, 339, 656. 00 Total civil functions............................................................................... D. Nonfunctional expenditures: — “ 1. Refunds, losses, contingencies, and miscellaneous........................................ m, uuu. uu 2. Investments— 1. Loans to foreign governments. . ............ - ............................................ !.............................. 2. Capital stock of war emergency corporations....... . ............. 4,000,000. 00 3. Capital stock of Federal land banks and intermediate credit banks.. 4. Federal farm loan bonds.................................................................. 5. Loans to railroads............................................................................. 6. Payments to capital of working capital funds................................. 7. Seed grain loans................................................................................ 4. Trust funds......... ......... 5. Acquisition of territory. 3.17 117,724, 513.72 16.36 * 1.67 154.000.00 32, 208,598. 00 203.000. 00 2. Interest on the public debt........................................................... 3. Premium on the public debt......................................................... 114,728,161.82 ; 3.28 583,389,263.00 5 59,725,000.00 14,720,619.00 21,325,950. 00 6, 594, 579. 00 12,046, 898. 00 16, 515,949. 00 14,470,582. 00 48, 885, 318. 00 4.145.414.00 2.085.184.00 25, 934,842. 00 1, 300,000. 00 4, 773, 992. 00 3, 748, 977. 00 15,827,432. 00 10,432,627. 00 13, 255,267. 00 3. Fixed debt charges—1 1. Public debt retirements payable from “ ordinary receipts. 3.23 117,025,157.00 .00 1,205,053, 606.00 .01 2. 68 .41 ; $9,140,636. 36 8, 617,546.42 292,910. 68 0. 23 .25 96,832,764.15 j .00 ; 222,000.00 16.64 $8,427,020.15 9,251,842. 78 216,534. 74 2.63 96,082,260.47 3.28 ! Amount. 1.59 .37 .30 2.76 .00 Amount. 57, 304,019. 82 13,343,284. 69 10,700,319.94 147,901.72 15,337,237.98 98,404,262.00 *08, OIL 00 548, 531,238.00 Total investments...................................................................... .01 i .46 2.67 : .42 .oo ; 357,625. 23 0. 25 .34 i 1.65 .25 .32 87, 819,550.00 .2 9 $9,036,400.02 12,248,228.00 Per cent. 60,139,924.17 8,988,692.99 31,758,652. 69 154,746.13 15,040,244.49 .09 ! Total general functions............................................................................ B. Military functions: 1. National defense......................................................................................................... . 2. Special war agencies................................................................................................... 3. National security and defense (fund) activities................................................ 4. Military pensions: retirement pay; annuities, World War allowances, and life insurance claims............................................................................................... 18. Revenue-producing enterprises........ 19. Local government................................. 20. Relief expenditures............................. .01 1.70 .26 .34 Total general administration.................................................................. Total public works. 0. 24 .27 $8, 658,801.00 9, 545, 200.00 416,894. 00 60,249, 563.00 9; 410,364.00 12, 282,329.00 141,484.00 16,320, 522.00 1.87 Total military functions..................................... ................................. C. Civil functions: 1. Foreign relations and protection of American interests abroad................. 2. General law enforcement........................... ............................................... 3. Provision for control of currency and banking.......................................... 4. Administration of Indian affairs................................................................ 5. Administration of public domain................. ............................................ 6. Promotion and regulation of commerce and industry.......... .................... 7. Promotion, regulation, and operation of marine transportation................ 8. Promotion and regulation of land transportation.............. : . . . ................. 9. Postal Service and land telegraph and telephone communication........... 10. Promotion and regulation of agriculture.................................................... 11. Promotion and regulation of fisheries......................................................... 12. Promotion of labor interests. . .................................................................... 13. Immigration and naturalization................................................................. 14. Promotion of public health........................................................................ 15. Promotion of public education................................................................... 16. Science and research.................................................................................. 17. Public works— 1. General supervision, design, and overhead..................................... 2. Public improvements...................................................................... 3. Government plant additions............................................................ Amount. Ter cent. | 61,483,968.00 9,528,922.00 13,798, 654.00 146, 889.00 2, 861,117.00 Total fixed debt charges 1................................................ 1921 j 4,102,829,220.67 5,353,217,203.68 6 ,5 5 8 ,4 7 0 ,5 1 6 .2 9 issued authorizing withdrawal of cash from Treasury as per “ Combined Statement of Receipts and Disbursements, Balances, etc., of the United States.*' 1 9 ,3 1 4 ,5 8 0 ,1 0 9 .8 5 1 4 ,1 2 0 ,1 3 6 ,4 7 8 .5 5 100.00 2,405,784,213.04 j.............i 1,047,208,869.23 t Tliese are net amounts after deducting repayments on account of special war agencies and National Security and Defense Fund Activities. » Includes “ housing for war needs.” 1 ,0 4 7 ,8 3 4 ,9 6 6 .6 0 A4 THE BUDGET, 1925. Under “ Public buildings service” are included all expenses incurred in connection with the maintenance and operation of public buildings within and without the District of Columbia. It includes the maintenance and operation of the Capitol Building and grounds, the Senate and House Office Buildings, the Capitol Power Plant, all other build ing maintenance and operation expenditures connected with the legislative branch, and like expenses for maintenance and operation of the State, War, and Navy Department buildings, Interior Department buildings, Treasury Depart ment buildings, public buildings under the Supervising Architect of the Treasury, public buildings and grounds under the Chief of Engineers of the Army, and the Congressional Library buildings and grounds. The “ Civil pensions and allowance administration” comprise the general expenses of the Employees’ Compensa tion Commission and the cost of administering the act retiring civil service employees, which is supervised by the Pension Office of the Interior Department. It excludes the payments made out of the employees’ compensation fund, which are reported under “ promotion of labor interests,” C-12, and the civil service annuities paid out of the civil service retirement and disability fund, reported under “ trust funds,” D-4. The “ Institutional and general expenses” include only the salaries and expenses of the Treasury and Interior Departments not directly chargeable to any specific civil function. These include the salaries of the chief clerk's office of the Treasury Department (other than those relating to buildings service); other institutional services of the Treasury Department, such as Appointment Division, the Printing Division, the disbursing clerk, and the Mail and Files Division; and like expenses of the Interior Department. B -l. National defense.— Under this general title are included the military activities of the War Department, the naval and military activities of the Navy Department, the expenditures of the civil establishment from War and Navy Department appropriations transferred to them for special research work, and the special defense appropriations given directly to the civil departments. It excludes all trust fund expenditures. These are reported under D-4. This general title includes the military activities of (1) the War Department, (2) the Navy Department, (3) the War and Navy Department appropriations expended by civil establishments, and (4) the special defense appro priations given to civil establishments. Under “ War Department” are included the salaries and contingent expenses of the department proper, and all military activities involved in recruiting, training officers and men at schools and training camps, maintenance and operation of armed forces, and provisions for war equipment and stores, which comprehend the purchase, opera tion, maintenance, or construction, as the case may be, of fortifications, ordnance, ammunition, and other military equipment and supplies. Under the “ Navy Department” are included the salaries and contingent expenses of the department proper, and all naval and military activities involved in the maintenance, equipment, and training of regular forces, the militia and other reserve forces as indicated in the preceding paragraph, inclusive of the cost of operation, maintenance, construction, or purchase of vessels, ordnance, ammunition, ana of plants and materials for the manufacture of sup plies and equipment for use by the Navy. The “ War and Navy Departments appropriations expended by civil establishments” comprise the expenditures made by the Bureau of Mines of the Interior Department, the Bureau of Standards of the Department of Commerce, the Forestry Service of the Department of Agriculture, and the expenditures made by the Department of Agricul ture proper in conducting researches and scientific investigations for national defense purposes. The “ special defense appropriations given to civil establishments” are made up of the appropriations and ex penditures for encouraging production of minerals, the adjustment and payment of mineral claims, the protection of health of the military forces, the enforcement of the act to regulate explosives, and the administration and opera* tions under the Wheat Price Guarantee Act of March 4, 1919. B-2. Special war agencies.— Under this caption are included the war agencies organized in 1917 as a result of the World War, exclusive of the relief expenditures of the American Relief Administration and European Food Relief reported under “ Relief expenditures/ and the expenditures made by such war agencies from the national security and defense fund. B-3. National security and defense fund activities.— Under this caption are included the expenditures of the special fund placed in the hands of the President, allotted by him, and expended by various civil and military agencies in prosecuting the World War, with the exception of the amount expended for European Food Relief which is included under “ Relief expenditures,” the investments in capital stock of war emergency corporations, reported under “ In vestments,” and the construction cost of the Arlington Building, grouped under “ Public works.” B~4. Military pensions, retirement pay, annuities, World War allowances, and life insurance claims.— Under this group are included all payments to persons by way of accruals or fixed charges made as compensation for past military services to the Government, including pensions on account of disability or death due to military service, pensions on account of services, salaries commencing to accrue to retiring military officers and enlisted men immediately on their leaving active service, allowances on account of military and naval services in the World War, losses on Govern ment life insurance policies, and salaries and expenses of the United States Veterans' Bureau; also the salaries and expenses of the Pension Office of the Interior Department, exclusive of the administration of the act retiring civilservice employees. C -l. Foreign relations and protection o f American interests abroad.— Under this general title of civil functions are included the activities of the State Department in the conduct of relations with foreign Governments, local repre sentation abroad, cooperation for settlement of international controversies, and the promotion of friendly intercourse with foreign peoples. C-2. General law enforcement— Under this general title are included the activities having to do with the enforce* ment of the general laws and the administration and enforcement of special acts like the national prohibition act, the narcotic act, and the investigation and prosecution of war contract frauds. C-3. Provision fo r control o f currency and banking,— Under this function are included the expenses incurred in connection with the regulation of currency and of banking through the Office of the Comptroller of the Currency DESCRIPTION OF GOVERNMENTAL FUNCTIONS. A# and Public Debt Service; the Federal Reserve Board; the Federal Farm Loan Bureau; and the expenditures made by the Bureau of the Mint and mint and assay offices in the maintenance of a money standard. C-4. Administration o f Indian affairs.— Under this caption are grouped the expenditures of the National Govern ment in the care and education of the Indian wards of the Nation. C~5. Administration o f public domain.— Under this general title are included the activities of the Government having to do with the care and utilization of public lands and the care and utilization of the national forests. C-6. Promotion and regulation o f commerce and industry,— Under this general title are included those activities of the several departments and independent establishments having to do with the promotion and regulation of com merce and industry. <3-7. Promotion, regulation, and operation o f marine transportation.— Under this general title are included the activities having to do with the preparation of charts and sailing directions, the supplying of public facilities for navigation, the provision for a merchant marine, and the rescue and relief of seamen and passengers, including the activities of the United States Shipping Board and Emergency Fleet Corporation, and the losses on war risk insur ance of American vessels. C-8. Promotion and regulation o f land transportation.— Under this general title are included those activities of the Government having to do with the promotion and regulation of land transportation, including the Federal control of transportation systems exercised during the World War, and the payments and advances made by the Govern ment since the termination of Federal control in the form of guaranties as provided by the transportation act of 1920. C-9. Postal Service and land telegraph and telephone communication.— Under this general title are included the deficiencies in postal revenues and the cost of Federal control of telephone and telegraph systems during the recent World War. C—10. Promotion and regulation o f agriculture.— Under this function are grouped the activities of the Depart ment of Agriculture in the promotion of agriculture and game preservation and the expenses incurred through the State Department in the support of the International Institute of Agriculture at Rome, Italy. C—11. Promotion and regulation o f fisheries.— Under this function are grouped those activities of the Department of Commerce in the propagation and distribution of food fishes, the protection of Alaska seal and salmon fisheries in Alaska, and other like activities. C-12. Promotion o f labor interests.—Under this particular function are grouped the activities of the independent establishments and the Department of Labor having to do with the compilation of labor laws and statistics, the investigation of labor questions, the improvement in housing conditions, the enforcement of the child labor laws, the establishment of employment agencies, the payments made by the United States Employees’ Compensation Commission to Government employees from the compensation fund, and other like activities. C-13. Immigration and naturalization.— Under this general title are included the expenses involved in regulating immigration, preventing importation of contract labor, the enforcement of laws against alien anarchists, deportation of aliens, care of interned aliens, and the regulation of naturalization. C-14. Promotion o f public health.— Under this general title are included those activities having to do with the promotion and protection of public health, exclusive of the Medical Corps of the Army, the Bureau of Surgery and Medicine of the Navy Department, the medical corps of institutions for tne care of aged and sick soldiers and sailors, and like expenditures of the War Risk Insurance, now Veterans7 Bureau, all of which are reported under military functions. C-15. Promotion o f public education.— Under this general caption are included those activities of the several departments and independent establishments having to do with the promotion of public education and all activities of the Federal Board for Vocational Education, except the vocational education of discharged World War veterans, which is reported under u Military functions.” C-16. Science and research.— Under this general title are included the activities of the Government having to do with the investigation and publication of knowledge gained and verified by exact observation; the reporting of results of investigations that have been worked out and systematized concerning some subject or group of subjects of ascer tained facts, and the principles covering or attempting to give adequate expression to a great natural group or division of knowledge. In addition, it also includes those research activities conducted for the purpose of adding to human knowledge, such as investigations of some phenomenon or series of phenomena by experimental methods to discover facts or to coordinate them as laws. C-17. Public works.— Under this general heading are included the capital expenditures of the Government in constructing public works within and without the District of Columbia other than those outlays for plant facilities and additions which, being essential to the proper performance of specific activities, are included under their respective functions. This function is subdivided to segregate the expenditures under the captions of: 1. General supervision, design, and overhead; 2. Public improvements; and 3. Government plant additions. The first subdivision represents the general expenses incurred in designing and supervising the construction of public improvements and plant additions. The second subdivision comprises the capital outlays made by the Government in the construction of public works, such as the Panama Canal, rivers and harbors and fiood-control structures, railroad construction in Alaska, construction of irrigation systems by the Reclamation Service, public roads and rural post roads, the construction of buildings and structures in and around Washington, hospital construction and hospital facilities for war patients, and like capital expenditures. The third subdivision comprises those structures which are constructed or additions made thereto which are built primarily to house the personnel of the Government and to provide proper facilities for the efficient operation A6 THE BUDGET, 1025. of governmental activities. It includes the cost of construction and cost of improvements only, the operation and maintenance expense being reported under “ Public buildings service.” The structures comprehended within this group are those purchased or built under the direction of the Architect of the Capitol; the acquisition or construction of diplomatic premises and buildings by the State Department; the construction work performed under the Supervising Architect of the Treasury in erecting the Arlington Building, customhouses, courthouses and post offices, and like structures. C-18. Revenue-producing enterprises.— Under this general title are included the operations of the Government which are (or it is assumed will become) self-supporting. It includes only the net results of those services of the Government which, after being provided with working capital, are financed out of their own earnings. The only activity included in this group at the present time is the operation and management of the Center Market, District of Columbia, of the Department of Agriculture. C-19. Local government.— Under this function are included the expenditures of the National Government in the administration of local government in the District of Columbia and the Territories of Alaska, Hawaii, and other insular possessions and such aid as is given to State governments by the National Government in the form of sub ventions, exclusive of specific grants for education and public health. G-20. Relief expenditures.— Under this general title are grouped those expenditures of the Government made in giving relief to American citizens abroad, contributions toward the maintenance of foreign hospitals which admit citizens of the United States, and other like welfare operations, both foreign and domestic, such as those conducted to alleviate the distress and suffering in Russia and other foreign countries. D -l. Refunds losses contingencies and miscellaneous.— Under this general title of nonfunctional expenditures are grouped the expenditures made by the Government in repayment or refund of the whole or part of an amount or amounts previously received in payment of indebtedness to the United States, losses and contingencies, such as charges on bullion sold, losses on silver dollars melted or broken up, recoinage of gold, silver, and minor coins, and other bullion and coinage losses, and miscellaneous expenses incurred by the Government in connection with ter centenary and other celebrations. D-2. Investments.— Under this general title of nonfunctional expenditures are grouped those expenditures made by the Government in the purchase of capital stock of war emergency corporations, notes, bonds, and other choses in action; loans to foreign governments, and loans to railroads, exclusive of advances to carriers and the American Express Co. under section 209 of the transportation act of 1920, which are reported under “ Promotion and regulation of land transportation,” C-8. D-3. Ftxed debt charges.— Under this general heading are grouped the expenditures made from ordinary receipts in the redemption and purchase of outstanding bonded indebtedness and payments to the sinking fund. It also includes the amount of interest paid on the public debt, all of which is payable from ordinary receipts. It excludes refunding operations. D—1. Trust funds.— Under this general heading are grouped all expenditures made by the Government (including District of Columbia trust funds) in the nature of repayments of amounts not subject to demand or claim by the United States, of which it has assumed custody. It is the repayment of those moneys received by the Government in trust for private purposes and over which it exercises the responsibility of custodian rather than owner. D-5. Acquisition of territory.— This general title includes only the payment to Denmark for cession of the Danish West Indian Islands (Virgin Islands). These islands were acquired by the United States from Denmark by the convention entered into between said countries on the 4th day of August, 1916, and ratified by the Senate of the United States on the 7th of September, 1916. , , , DESCRIPTION OF BUDGET STATEMENTS. The Budget statements given herein supply data regarding the income and outgo of the Government, actual and prospective, during the last completed fiscal year, the year in progress, and the ensuing fiscal year. They also give financial data showing (1) the financial condition of the Treasury at the end of the last completed fiscal year (balance sheets), (2) the means by which such condition was reached (operating statements), and (3) the public-debt transactions and the condition at the close of business June 30, 1923. Statement No. 1 is the master or key statement of the Budget. This statement, it will be seen, shows not merely the balance in the general fund at the end of the last completed year, the estimated surplus that will exist at the end of the year in progress, and the estimated balance at the end of the ensuing fiscal year if the financial proposals contained in the Budget are adopted, but the means by which this balance has been and will be reached, t shows, in a word, the revenues and expenditures of the Government, past and prospective, for these years and exhibits the effect of these amounts in increasing or decreasing the available balance of the general fund. In considering the showing, past and prospective, it should be noted that payments in respect to the reduction of the public debt figure among the general fund expenditures of the Government. The total amount of debt redemptions included among the general-fund expenditures during the fiscal year ending June 30, 1923, amounted to $613,674,342.95, of which $402,850,491.10 was required by existing law to be made from ordinary revenue, and the remainder, $210,823,851.85 represents the amount of general fund applied to the redemption of debt in addition’ to that now required by law to be made from ordinary receipts. The estimated surplus of $329,639,624 for the fiscal year 1924 is reached after deducting the sum of $511,968,125 for the reduction of public debt now required by existing law to be made from ordinary receipts. Taking this item into account, it shows that the ordinary revenue exceeds all other estimated ordinary expenditures by $841,607,749, or an estimated improvement in the financial condition of the Government of this amount for the fiscal year ending June 30, 1924. The estimated surplus of receipts of $395,681,634 for the fiscal year 1925 has been decreased by the inclusion of $482,277,975 for debt redemptions out of ordinary receipts. Adding these redemptions to the estimated surplus of receipts reported in Statement No. 1 indicate an improvement of the financial condition of the Government of $877,959,609 for the fiscal year ending June 30, 1925. A feature of especial interest in this table is the manner in which expenditures have been classified with a view to bringing out the general purposes for which they have been or are to be made. They are thus first classified under four main heads: (1) Ordinary expenditures, (2) Reduction in principal of public debt payable from ordinary receipts, (3) Investment of trust funds, and (4) Interest on the public debt. The ordinary expenditures have been further subdivided to show (a) the general expenditures, by organization units; (6) the operations in special accounts; and (c) the' capital outlays for rights and obligations— that is, the purchase of obligations of foreign governments and purchase of farm-loan bonds and loans to railroads. Statement No. 2 supports Statement No. 1 and supplies the details of the expenditures made for 1923, compared with the estimates for 1924 and the proposals for 1925, by main branches or administrative divisions of the Government. Statement No. 3 also supports Statement No. 1 and supplies details of the sources of revenue of the Government. It set# out in detail the sources from which the income of the Government was derived in 1923 and is expected to be derived in 1924 and 1925. Statements 4 and 5 have to do with the operations of the Post Office Department and Postal Service, payable from postal revenues. Beginning with the fiscal year 1923, the departmental expenditures of the Post Office Depart ment at Washington are also financed from the postal receipts. Statement No. 4 is a summary showing the results of the operations which for all three fiscal years are deficits. Statement No. 5 gives in detail the expenditures made and to be made out of the postal revenues. The deficiency or surplus in postal revenues, it will be noted, is carried in Statement No. 1 and represents the amount of money which will need to be advanced from the general fund to meet the program recommended in the Budget for the postal establishment if a deficiency or the amount of money which will be paid over to the general fund if a surplus. Statement No* 6 was prepared in order to bring out clearly the nature of the relationship between receipts and expenditures, the sources from which the former are derived, and the purposes for which the latter were or are to be devoted. The significance of this statement is that in it expenditures are classified according to character rather than by organization units, as is done in Statements 1 and 2. It will thus be noted that a distinction is mad^between those expenditures which are for the current operations of the Government, those that are of a nonadministrative character, those for construction work, including national-defense structures, and other expenditures. The importance of the distinctions here made may be seen from the fact that though the expenditure program for 1925 calls for a total expenditure of $3,298,080,444, only $822,219,348 is for the current operations of the Government. The latter sum, 66286—23----- n a7 ? A8 the BUDGET, 1925. it will be seen, is $40,465,706 less than the corresponding item for the year in progress, 1924, and $46,409,908 less than for 1923. Nonadministrative expenses, including such items as interest on the public debt, pensions, etc., call for the expenditure of no less than $1,659,424,176 in 1925. Statement No. 7 is a detailed statement showing the agencies collecting Government revenue. It supplies the actual revenue items collected in 1923 and estimates of the revenue items to be collected by the several departments and other organization units during the fiscal years 1924 and 1925. Statement No. 8 summarizes the estimates of appropriations by governmental functions for the fiscal year 1925 and the appropriations made for the fiscal year 1924. This statement sets forth the general end or purposes to be accomplished by the expenditure of the appropriations recommended, compared with the appropriations which have already been made for the fiscal year 1924. The classification given on this statement presents first the general functions of the Government. This corresponds closely to the main organs of the Government established by the Constitution. The general functions have been divided into (a) legislative, (6) judicial, (c) executive, and (d) general administration. The specific functions are segregated to distinguish the expenditures for military and distinctly war purposes from expenditures for civil services; therefore, the segregation made in this statement divides the specific functions into (a) military functions, (6) civil functions, and (c) nonfunctional operations. This statement not only gives the amount of money recommended for appropriation for the fiscal year ending June 30, 1925, compared with the actual appropriations already made by Congress for the fiscal year 1924, as of November 1, 1923, but it also shows the percentages of the amounts allocated to the different purposes. This statement will be found interesting and informative, showing as it does the approximate amounts devoted to important Government activities and interests. It will be found that a total of $110,138,512.75 is carried for general functions, which include the legislative, judicial, executive, and the general administrative operations of the Government which can not be allocated to specific civil functions. The sum of $1,126,302,675 is provided for military functions, which includes military pensions, retirement pay, annuities and World War allowances, and national defense. The amount recommended for national defense is divided into two classes: Army, $252,697,441; Navy, $271,229,872. The amount provided in the Budget for military pensions and allowances includes $230,000,000 for pensions, $261,065,000 for World War allowances, and $21,037,482 for retirement pay. The amount recommended for civil functions totals $352,244,121.31. Under this general function $14,639,869 is allowed for foreign relations and protection of American interests abroad; $18,377,761 for general law enforcement, which includes activities having to do with the enforcement of general laws and the administration and enforcement of special acts like the national prohibition act, the narcotic act, and the investigation and prosecution of war con tract frauds; $6,566,970 for the control of currency and banking; $12,151,496 for the administration of Indian affairs; $20,095,840.79 for the administration of public domain, which includes those activities of the Government having to do with the care and utilization of public lands and the care and utilization of national forests; $13,132,062 for the promotion and regulation of commerce and industry, which includes the activities of the Tariff Commission, the Federal Trade Commission, the Patent Office, and those activities of the Departments of Agriculture and Com merce having to do with the promotion and regulation of commerce and industry; $57,555,683 for the promotion, regulation, and operation of marine transportation, which includes $30,344,000 for the Shipping Board and Emer gency Fleet Corporation; $4,263,084 for the promotion and regulation of land transportation; $26,189,091 for the promotion and regulation of agriculture; $1,301,720 for the promotion and regulation of fisheries; $4,893,724 for the promotion of labor interests; $4,083,380 for immigration and naturalization; $16,691,277.80 for promotion of public health; $10,578,280 for promotion of public education; $15,168,323.66 for science and research; $31,036,060 for local government, including the District of Columbia; and $208,050 for civil relief. For public works, under civil functions, $95,140,699.06 is carried, which includes $55,100,000 for rivers and harbors proper and items of similar character; $15,740,500 for roads; $7,240,160 for Panama Canal; $10,984,069.06 for Reclamation Service; $1,550,000 for railroads in Alaska; and $4,525,970 for other public improvements and Government plant additions. Under nonfunctional appropriations is carried a total of $1,429,384,637, which includes $33,858,000 for refunds, losses, contingencies, and miscellaneous; $482,277,975 for public-debt retirements payable from ordinary receipts; $890,000,000 for interest on the public debt; and $23,248,662 for disbursement of trust funds. Statement No. 8 a summarizes the estimates of appropriations by character and objects of expenditures for the fiscal year 1925 and the appropriations made for the fiscal year 1924. It makes a distinction between those appropriations already made ana herein recommended for (a) current expenses, (b) fixed charges, (c) acquisition of property, (d) payment of debt, and (e) capital outlays for rights and obligations. Statement No. 9 gives similar data to that presented by Statement No. 8. It is a summary of expenditures classified by governmental functions for the fiscal year 1925 compared with prior years. It compares the expend itures of the Government by functions from 1915 to 1925, inclusive. It not only gives the amount of money spent but that which it is estimated will be spent during the current fiscal year and the ensuing fiscal year. It also fur nishes the percentages allocated to the different functions of the Government. The expenditures given for all years, except for the fiscal years 1924 and 1925, are on the basis of warrants issued and charged to appropriation accounts— that is, warrants issued authorizing withdrawal of cash from the Treasury as reported by the Secretary of the Treasury in the “ Combined statement of receipts and disbursements, balances, etc., of the United States. Statement No. 10 gives the appropriations recommended and appropriations made by Congress during the fiscal year 1924, compared witn the fiscal year 1923, classified by organization units, including those appropriations made by Congress for which no estimates were submitted by the Chief Executive. DESCRIPTION* OF BUDGET STATEMENTS. A9 Statement No. 11 summarizes the estimates of appropriations for the fiscal year 1925 and appropriations for 1924. It shows the amounts and percentages applied to current operations of the Government by Government departments and offices. Statement No. 12 gives the amount of annual, permanent, or other appropriations, including balances of appro priations for prior fiscal years, available for expenditure during the fiscal year in progress, 1924, as of November 1, 1923. This statement snows the total amount available for expenditure during the fiscal year 1924. Statement No. 13 is a consolidated current balance sheet— that is, it consolidates the general fund, which in cludes all other expendable funds, with the loan funds. Statement No. 14 is a consolidated statement of operations showing how the condition reported in Statement No. 13 was reached. Statement No. 15 is a current balance sheet for the general fund giving the financial condition of that fund at the close of business on June 30, 1923, and Statement No. 16 is a statement of operations of the general fund showing how the condition reported in the general-fund balance sheet was reached. Statement No. 17 is a statement of operations of the public debt (loan) funds for the fiscal year ending June 30, 1923. It shows the receipts and expenditures of the loan funds for that year. Statement No. 18 is a summary statement of outstanding debt at the close of business June 30, 1923, compared with June 30, 1922, and June 30, 1916, on the basis of revised figures reported in the “ Statement of the public debt of the United States.” It shows that the gross outstanding debt on June 30, 1916, was but $1,225,145,567.53 and that the gross debt as of June 30, 1922, was $22,964,079,190.58, while the gross debt outstanding on June 30, 1923, was $22,349,687,757.84. It will be noted that the gross debt was reduced over $600,000,000 in the fiscal year 1923. Statement No. 19 is a detailed statement of outstanding debt at the close of business June 30, 1923, compared with June 30, 1922, and June 30, 1916. It supports Statement No. 18. Statements Nos. 20, 21, and 22 report information regarding the sinking-fund operations for the fiscal year 1923 and the estimated operations for the fiscal years 1924 and 1925. Statement No. 23 supplies information as to the proposed borrowings from the public for redemptions and pur chases of public-debt issues during the fiscal year 1925, compared with those expected to be made in 1924 and the actual borrowings and redemptions which were made during the fiscal year 1923, exclusive of those certificates of indebtedness which are issued and redeemed within the same fiscal year. Statement No. 24 is a summary and comparison of the estimates of appropriations for the fiscal year 1925 with the estimates of expenditures for 1924 for the personnel of the executive departments and establishments in the District of Columbia, classified under the act of March 4, 1923. This statement shows the number of employees and total compensation for each year and the increase for 1925 over the rates of total compensation for 1924. BUDGET STATEMENTS. A ll B udget S ta te m e n t N o . 1. Balanced statement o f (1) the condition o f the Treasury at the end of the fiscal year 1923; (2) the estimated condition of the Treasury at the end o f the fiscal year in progress, 1924; and (3) the estimated condition of the Treasury at the end o f the ensuing fiscal year, 1925, i f the financial proposals contained in the Budget are adopted. Reference to state ment. Estimated, 1925. Estimated, 1924. Actual, 1923.1 $13,595,448. 00 415, 667. 00 $13, 961,066. 00 416, 894. 00 $14,104, 350. 89 349, 266. 56 991, 797. 00 977,395. 00 729,159. 33 2, 649,109. 00 2, 443,404. 00 2,994,249. 80 6,067, 500. 00 3, 664, 631. 00 4,145,414. 00 403,369,450. 00 5, 956, 737. 00 3,808, 209. 00 5,055, 785. 00 451, 053, 424. 00 6,106,370.27 3,521, 752.70 5,027,843. 97 454,488,337. 81 7,306, 787. 00 7, 476,486. 00 9,933,077. 54 428,194, 688. 00 476, 771,440. 00 482, 800, 791 42 4. Department of Agriculture— 1. Department of Agriculture, exclusive of "Good roads” ................... . 2. Good roads................................. 54, 784,200. 00 90,000,000. 00 63, 687, 700.00 85, 000,000. 00 54,240,068.84 72,147,882. 73 Total, Department of Agricul ture....................................... 144, 784, 200.00 148, 687, 700. 00 126,387,951.57 23, 710,000. 00 21, 692, 000. 00 21,038,443.31 45,882,395.00 32, 542, 898. 00 232,082, 406. 00 46, 674, 111. 00 37,562,370.00 237,046, 852. 00 41,329,163.29 44,253,540.42 265,896,879.39 No. a! 6 A17 A. Expenditures: 1. Ordinary expenditures— 1. General expenditures— 1. Legislative establi 2. Executive Office.. a 18 a 18 3. Independent offices— 1. Civil Service Commission sion....................................... 3. Federal Board for Vocational Educa a 18 tion....................................... 4. General Accounting Office........ a 18 a 18 Al7 a !8 7. All other, exclusive of “ Operations in special accounts,” A 1-2* Total, independent offices, ex clusive of “ Operations in spe cial accounts, ” A 1-2........... . a 19 a 20 a 21 a 22 a 24 a 24 5. Department of Commerce. 6. Interior Department— 1. Interior Department, exclusive of Indian Service and pensions........ 2. Indian Service................................... 3. Pensions— ....................................... 351,479,583.10 4* Deduct warrant distribution in excess of cash expenditure........................ Total, Interior Department. a 24 a 25 a 25 a 27 a 37 7. Department of Justice. 8- Department of Labor.. 9. Navy Department.. . . 10. Post Office Department, payable from the Treasury— 1. Department proper, for prior years*.. 2. Deficiencies m postal revenues.......... Total, Post Office Department, payable from the Treasury.. _ a 28 a 28 a 30 a 33 11. 12. 13. 14. State Department............................... Treasury Department......................... War Department, including Panama Canal. District of Columbia........ - ................. 4,259,148.44 310,507, 699. 00 321, 283,333. 00 347,220,434. 66 21,451, 960.00 6,107,076.00 311,020,050.00 19,322,200. 00 7, 747, 744. 00 341, 873,550. 00 21,527,882.13 6,698,463. 93 323,218,477.11 2,085,184.00 24,679,673. 00 146,935.50 32,526,914.89 2, 085,184. 00 24,679, 673. 00 32,673,850.39 14, 988,446. 00 228,811,090. 00 314,190, 650. 00 16,054, 963.00 262,012, 366. 00 314,184,390.00 26,105,308. 00 14,371,694. 69 277, 820, 634. 01 371,331,187.04 23,687,556.59 26,896,798.00 2,063,230,984.30 111,044.02 Total........................... Deduct unclassified items. Total general expenditures* 1On basis of Daily Trt ’ Includes expenditures 1,846, 758, 956. 00 1, 994, 792, 627. 00 2,063,119,940.28 Statement, Jane 30,1923. by other departments and establishments for veterans’ relief freon Veterans' Bureau appropriations. Al3 A l4 THE BUDGET, 1925. No. 1.— Balanced statement of (1) the condition o f the Treasury at the end of the fiscal year 1923; (2) the estimated condi tion o f the Treasury at the end o f the fiscal year in progress, 1924, ana (3) the estimated condition o f the Treasury at the end o f the ensuing fiscal year, 1925, i f the financial proposals contained in the Budget are adopted— Continued. Reference to state ment. No. Actual, 1923. Estimated, 1925. Estimated, 1924. A. Expenditures—Continued. 1. Ordinary expenditures—Continued. 2. Operations in special accounts 3— 1. Alien property funds.................................. . 2 . Emergency Fleet Corporation.................... 3. Railroad Administration and transportation act, exclusive of “ Loans to railroads’7— 4. Sugar Equalization Board.......................... 5. War Finance Corporation............................ $25, 852, 817. 00 $54, 635,167. 00 56, 893,155. 57 68, 486, 299. 00 4 60,000, 060. 00 1,320,719. 11 2, 482, 476. 33 4 109, 436, 238.13 Total, operations in special accounts---- 25, 852, 817. 00 63,121, 466. 00 150,105, 441. 28 3. Capital outlays for rights and obligations— 1. Subscription to capital stock Federal inter mediate credit banks................................. 2 . Loans to railroads (net)................................. 4,000, 000. 00 8,000,000. 00 6, 000, 000. 00 12,000, 000. 00 13, 526, 587. 00 Total, capital outlays for rights and obli gations ............................................... 4.000,000. 00 14,000, 000. 00 25, 526, 587. 00 1, 876, 611, 773. 00 2, 071, 914,093. 00 2,038, 541, 086. 00 310, 000,000. 00 297,144, 300. 00 284,018, 800.00 37, 854, 500. 00 32,140,000. 00 160, 277, 975. 00 160, 969, 325. 00 68,752,950.00 6, 568, 550. 00 Page. a 17 a 33 Total, ordinary expenditures. a 33 2. Reduction in principal of public debt, payable from ordinary receipts— 1. Sinking fund......................................................... 2 . Purchase of Liberty bonds from foreign repay* ments................................................................. 3. Purchases from foreign governments’ payments under debt settlements......................... ........... 4. Redemption of bonds and notes from estate taxes..; 5. Redemption of securities from Federal reserve banks franchise tax receipts.............................. 6 . Forfeitures, gifts, etc............................................. 482, 277,975. 00 511,968,125. 00 402, 850,491.10 41,970,696.00 7,000,000. 00 220,000. 00 34, 440,870. 00 6, 500,000. 00 215,000. 00 26,672,064. 22 8,091,417.48 190, 517. 91 Total, trust fund investments................ 49,190, 696. 00 41,155,870. 00 34,953,999. 61 4. Interest on the public debt............................................... 890,000,000.00 940,000,000. 00 1,055, 923, 689. 61 G R A N D T O T A L E X P E N D IT U R E S including tnist fund investments, sinking fund payments, ana other reductions in principal of public debt, payable from ordinary revenue....................................................... 3,298,080,444.00 3, 565,038,088. 00 6 3,532,269,266. 32 1,800,000,000.00 927,585,000.00 1,850,000,000.00 933, 585,000.00 1,678,607, 428. 22 945,865,332. 61 2, 727,585,000. 00 2,783,585,000.00 2, 624,472,760. 83 493,000,000.00 570,000,000.00 561,928,866. 66 178,715,387.00 29.912.241.00 20.654.249.00 182,866,629.00 57.618.092.00 19,683,819. 00 221,132,094.54 96,939,275.13 16,419,793.06 6,000,000.00 5.000.000.00 21,919,500. 00 694,884.00 42,875,900. 00 1.800.000.00 6,000,000.00 11,000,000.00 21,928,000.00 701,884. 00 42.846.027.00 1,500,000.00 10,850,604.72 25,865,170. 45 69,665,903.05 940,765.46 33,357,366.75 4,844,899.05 3. Investment of trust funds— 1. Government life insurance fund......................... 2. Civil service retirement fund................................. a 35 10, 000, 000. 00 10, 815, 300. 00 554, 891. 10 3. District of Columbia teachers’ retirement fund___ a 34 6,000,000. 00 6, 000, 000. 00 Total, reduction in principal of public debt, payable from ordinary receipts.. a 34 4 $1, 365, 554.16 B. Means of financing from ordinary receipts: 1. Internal revenue receipts— 1 . Income and profits tax.............. 2 . Miscellaneous internal revenue. Total, internal revenue. a 35 2 . Customs. a 35 3. Miscellaneous receipts— 1. Interest, premium, and discount.......................... 2. Sale of Government property................................ 3. Public domain receipts..... .............................. 4. Net earnings, Federal reserve banks (franchise tax)..................................................................... 5. Profits on coinage, bullion deposits, etc............... 6. Revenue-producing enterprises............................ 7. Rent ol public buildings and grounds.................. 8. Fees, fines, penalties, forfeitures, etc................... 9. Gifts and contributions.......................................... * The figures given for operations in special accounts are net figures. Where no figures are given for 1925 and 1924, no net expenditures are anticipated. « Exam of credits^deduct. » SwfM teattNo. 5 on page a 15. BUDGET STATEMENTS. A l5 No. 1.—Balanced statement o f (1) the condition o f the Treasury at the end o f the fiscal year 1923; (2) the estimated condi tion o f the Treasury at the end o f the fiscal year in 'progress, 1924; and (3) the estimated condition of the Treasury at ike end o f the ensuing fiscal year, 1925, i f the financial proposals contained in the Budget are adopted— Continued. Reference to state ment. Estimated, 1925. No. Estimated, 1924. Actual, 1923. Page. 3 B. Means of financing from ordinary receipts— Continued. 3. Miscellaneous receipts— Continued. 10. Other miscellaneous receipts................................ 11. Repayments of investments................................. 12, and rpiTnhurHf>TnemtH - - r_. . _ 13. District of Columbia receipts............................... 14. Trust fund receipts............................................... a 35 7 a 52 $384, 800. 00 52, 740,000. 00 7, 291, 631. 00 I 18, 706,500. 00 86,481, 986. 00 $399,200. 00 92,798,000. 00 7, 992,446. 00 j 18,106, 500. 00 j 77, 652,115. 00 658,041, 542. 31 Deduct excess of receipts by warrant over cash receipts, as per Treasury statement.................. a 36 i! i 23 | a 70 ! jI i j 2, 516,443.18 i Total miscellaneous receipts.......... *............. i I GRAND T O T A L , O R D IN A R Y R E C E I P T S .......... ................................ 3, 693,762,078. 00 C. Excess of ordinary receipts over expenditures payable there from.......................................................................................... D. Balance in general fund at beginning of year... *..................... $555,970. 38 73, 589,480. 87 11, 819,083. 44 17, 613,955. 23 74,447,180.18 473,177,078. 00 541,092,712.00 655, 525,099.13 3,894, 677, 712. 00 5 3,841,926,726. 62 395, 681, 634. 00 1 270, 939,145. 08 | 329, 639, 624. 00 370,939,121.08 309, 657, 460. 30 272,105, 512. 63 i E. Balance and excess of ordinary receipts over expenditures payable therefrom................................................................ F. Deduct: Amount of general fund applied to, or which will be available for, redemption of public debt, in addition to sinking fund and restricted receipts, item A-2...................... 666, 620,779.08 700, 578,745.08 581, 762, 972. 93 395,681* 600.00 429,639,600. 00 210, 823, 851. 85 G. Balance in general fund at end of fiscal year for woiking capital. 270,939,179.08 j 270, 939,145. 08 370,939,121. 08 i 5 Receipts on account of railroad securities $99,297,348.01; and receiyts from miscellaneous sources credited direct to appropriations, 105,911,405.93, which are reported in the Daily Statement of the United States Treasury for June 30,1923, are deducted in the Budget statements from both receipts ana expenditures, and are thus shown net in the Budget in order that the figures for the fiscal year 1923 will be on the same basis as those published in the 1924 Budget for the fiscal year 1922. The gross figures given on the Treasury Daily Statement of June 30, 1923, are/receipts $1,007,135,480.56, and expenditures, $3,697,478,020.26. A final comparison, however, is reported on this Daily Statement, in which the net figures—that is, those given in Budget Statement No. 1— are used. (See Budget Statement No. 14.) N ote.— Estimated figures for 1925 in Budget Statement No. 1, above, are based on existing revenue laws. If the revenue proposals contained in the Budget should be adopted, an annual reduction in revenue of more than $300,000,000 would result. a Th e budget , 1925. 16 B udget S ta te m e n t N o . 2. Estimated expenditures, fiscal year 1925, Compared with prior years. D e t a il by O r g a n i z a t i o n U n it s and Ch a r a c t e r E x p e n d it u r e s . of [Supports summary Budget Statement No. 1.] Classification. Estimated, 1925. Estimated, 1924. Actual, 1923.1 1. ORDINARY EXPENDITURES: X. L E G I S L A T I V E — 1. Current operations— 1. Senate— 1. Salaries and mileage of Senators....................................... 2. Salaries, officers and employees........................................ 3. Increase of compensation..*.............................................. 4. Contingent expenses......................................................... 5. Gratuities and miscellaneous............................................ $771, 000. 00 1, 061, 300. 00 189, 000. 00 319, 570. 00 44, 844. 00 $771, 000. 00 1, 063, 388. 00 189, 000. 00 294. 570. 00 44, 844. 00 $763. 742. 83 1, 072, 444. 34 164, '404. 15 295, 638. 52 17,838.10 Total, Senate............................................................... 2, 385,714. 00 2, 362, 802. 00 2, 314,067. 94 2. House of Representatives— 1. Salaries and mileage of Members and Delegates.............. 2. Salaries, officers and employees........................................ 3. Increase of compensation.................................................. 4. Contingent expenses......................................................... 5. Gratuities and miscellaneous............................................ 3, 479. 500. 00 2,106, 970. 00 300, 000. 00 298, 650. 00 13, 000. 00 3, 479, 500. 00 2. 098, 849. 00 300,000. 00 298, 650. 00 5,000.00 3,731, 045. 27 2,106, 282.15 316,017. 86 355,058. 26 80, 000. 00 Total. House of Representatives................................. 6,198,120. 00 6,181,999. 00 6, 588, 403. 54 3. Legislative miscellaneous— 1. Joint Committee on Printing............................................ 2. l egislative Drafting Service............................................ 3. Capitol police, salaries and contingent............................. 4. Statement of appropriations.............................................. 5. Miscellaneous items........................................................... 9, 350. 00 40, 000. 00 60, 650. 00 4, 000. 00 9, 350. 00 40, 000. 00 60, 650. 00 4, 000. 00 9, 350. 00 33,119. 81 59, 306. 00 8, 000. 00 24,152. 73 Total, legislative miscellenous.................................... 114, 000. 00 114, 000. 00 133,928. 54 4. Architect of the Capitol— 1. Salaries.............................................................................. 2. Capitol Building and grounds........................................... 3. Care and maintenance, Library of Congress..................... 4. Senate Office Building...................................................... 5. House Office Building....................................................... 6. Capitol power plant.......................................................... 7. Miscellaneous items........................................................... 82, 680. 00 112, 250. 00 111, 840. 00 63, 500. 00 85,000. 00 439,080. 00 88, 500. 00 81,427. 00 117, 250. 00 45, 640. 00 63, 500. 00 74, 614. 00 439, 080. 00 92, 720. 00 162, 878. 02 165,506. 67 40,194. 60 111, 261. 76 97, 856. 06 642, 304. 48 1, 885. 53 Total under Architect of the Capitol.......................... 982, 850. 00 914, 231. 00 1,221,887.12 158, 280. 00 109,128. 59 925, 457. 25 1, 614, 589. 23 362, 345. 59 5. Government Printing Office— 1. Salaries....................................................................... 2. Increase of compensation................................................. 3. Public printing and binding............................................ 4. Office of Superintendent of Documents............................ 1,878,000. 00 499, 960. 00 120, 728. 00 960,000. 00 1, 738, 000. 00 392, 828. 00 Total, Government Printing Office............................. 2,536, 240. 00 3, 211, 556.00 3,011, 520. 66 6. Library of Congress— 1. Salaries...........................................................................* 2. Increase of Library............................................................ 3. Care and maintenance....................................................... 4. Contingent expenses.......................................................... 5. Printing and binding........................................................ 6. Trust fund, bequest of Gertrude M. Hubbard, interest... 7. Increase of compensation.................................................. 8. Furniture........................................................................... 762,099. 00 110, 500. 00 107, 500. 00 10, 000. 00 250,000. 00 800.00 526,465. 00 100, 500. 00 80, 000. 00 10,000. 00 212, 250. 00 800.00 136,596. 00 488,144. 99 134, 809. 41 71, 899. 02 18, 801. 97 211, 776. 05 1, 600. 00 128,115. 03 9, 032. 74 Total, Library of Congress........................................... 1, 240, 899. 00 1,066, 611. 00 1,064,179. 21 7. Botanic Garden— 1, Salaries............................................................................... 2. Increase of compensation.................................................. 3. Repairs and improvements............................................... 75,550.00 62,075.00 49,628. 00 13,440. 00 41,500.00 47,420. 76 11,425. 92 27, 594. 34 Total, Botanic Garden................................................. 137, 625.00 104, 568. 00 86,441. 02 Total, current operations, legislative.......................... 13,595, 448. 00 13, 955, 767. 00 14,420,428.03 1 Actual expenditures by warrant for fiscal year 1923, brought to cash expenditures, as per Treasury statement, by adjustment of departmental totals, a 17 BUDGET STATEMENTS. No. 2 . — Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a il b y O r g a n iz a t io n U n it s and C h a r a c t e r of E x p e n d it u r e s — C o n tin u e d . Estimated. 1925. Classification. L ORDINARY EXPENDITURES—Continued. 1. L E G I S L A T I V E —Continued. 2. Public works— 1. Memorial to Abraham Lincoln. Estimated, 1924. $5,299. 00 5,299. 00 Total, public works, legislative. 2 . E X E C U T I V E O F F IC E A N D IN D E P E N D E N T E S T A B L IS H M E N T S — 1. Executive office— 1. Current operations— 1. Salary of the President. . *........................................... 2. Salary of the Vice President......................................... 3. Salaries and expenses, Executive office........................ 4. Increase of compensation.............................................. 5. Printing and binding.................................................... 6. Traveling expenses of the President............................. 7. Improvement and maintenance of Executive Mansion grounds......................................................................... 8. White House police....................................................... . 9. Repairs, fuel, etc., Executive Mansion.......................... 10. Lighting, etc., Executive Mansion................................. 11. Extraordinary repairs and plans, Executive Mansion... $13, 595. 448. 00 13, 961, 066. 00 75, 000. 00 6,.938. 00 127, 764. 00 75, 000. 00 5,167. 00 108, 767. 00 32,160. 00 2, 900. 00 2, 900. 00 25, 000. 00 13, 330. 00 66, 750. 00 88, 820,00 9,165. 00 12,000. 00 9, 950. 00 58,150. 00 79, 300. 00 8, 550. 00 24, 950. 00 415, 667. 00 416, 894. 00 2. Independent establishments— 1. Operations in special accounts—2 1. Alien property funds........ 2. Emergency Fleet Corporation........................................ 1. Deduct warrant distribution in excess of cash ex penditures........................................................ Total, Emergency Fleet Corporation. 25,852,817.00 75, 000. 00 12, 000. 00 104, 520. 93 8,830. 00 2, 500. 00 9, 888.13 11,500.00 50, 486.17 76, 000. 00 6, 900. 00 349, 266. 56 54, 635,167. 00 77,104, 980. 89 20,211,825. 32 25,852, 817. 00 54,635,167. 00 56,893,155. 57 3. Railroad Administration, and Interstate Commerce Commission— 1. Federal control of transportation systems........... 1. Adjustment between cash and warrant dis tribution ................................................ 22, 066,461. 87 Total, Federal control of transportation systems............................................. 60, 990,493. 99 38,924,032.12 68,486, 299. 00 68,486,299.00 68,486,299. 00 1, 320, 719.11 3 60,000, 000. 00 2,482,476. 33 3 109,436, 238.13 25,852, 817. 00 63,121, 466. 00 3 50,105,441.28 49,369,450. 00 49, 273,434. 00 3, 353,280. 00 33,240,251. 81 2,946,022. 77 Total, railroads (net), exclusive of loans. 4. Sugar Equalization Board. 5. War Finance Corporation. 2. United States Veterans’ Bureau— 1. Salaries and expenses----2. Increase of compensation. 39, 627, 573.13 100, 618,067.12 99, 297,348. 01 Total, railroads (gross).. 3. Less repayments, principal and interest. Total operations in special accounts 2 39, 602, 033. 75 25, 539. 38 Total, transportation act, 1920. .. Where no figures are shown for 1025 and 1924, no net expenditures are anticipated. 14,104, 350. 89 3 1,365,554.16 2. Transportation act, 1920— 1. Advances, guaranties, and reimbursements 1. Adjustment between cash and war rant distribution.......................... * P e d u c t, excess o f credits 5, 538. 38 357, 625. 23 8,358. 67 2. Deduct warrant distribution in excess of cash expenditures. Total, Executive office........................................... $5, 538. 38 14, 425, 966. 41 321, 615. 52 3. Deduct warrant distribution in excess of cash expenditures. Total, Legislative. Actual, 1923. a 18 THE BUDGET, 1925. No. 2.— Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a il b y O r g a n iz a t io n U n it s a n d C h a r a c t e r o p E x p e n d it u r e s — Continued. Estimated, 1924. Estimated, 1925. Classification. 1. ORDINARY EXPENDITURES—Continued. 2. E X E C U T I V E O F F IC E A N D IN D E P E N D E N T E S T A B L I S H M E N T S —Continued. 2. Independent establishments—Continued. 2. United States Veterans’ Bureau—Continued. 3. Nonadministrative expenses— 1. Losses on war-nsk insurance of American vessels, their cargoes, etc .................................................. 2. Military and naval compensation.............................. ; $126,000,000.00 3. Military and naval family allowances........................ 4. Military and naval insurance (after deducting pre miums of $16,507,327.78 for 1923, $12,240,530 for 88,000,000. 00 1924, and $9,421,420 for 1925)............................... 89,000, 000. 00 5. Vocational rehabilitation........................................... 6. Hospital facilities and services.................................. 42,000,000.00 7. Medical and hospital services.................................... j 8. Losses on converted insurance—Government lifeinsrraiice tn st fund................. .................. 9,000,000. 00 9. Miscellaneous................................................. ... Total nonadministrative expenses........................ 354,000,000. 00 $126, 000, 000. 00 $2,610. 3§ 130, ll5 ,288. 47 26, 205. 58 90,000, 000. 00 120, 743, 000. 00 5, 000,000. 00 48, 683,710.00 82,195,294.15 140,005,210. 29 3,054,609.99 49,584,500. 90 8,000,000. 00 6,839,873. 03 20,139.18 398,426, 710. 00 411,843, 731. 94 448,030,006. 52 6,458,331.29 4. Add cash expenditures in excess of warrant distribution... Total, United States Veterans’ Bureau.... . ................. 403,369,450. 00 451, 053,424. 00 454,488,337.81 222,000. 00 277,000. 00 275, 000. 00 325,672. 28 9, 000. 00 3, All other— 1. Alien Property Custodian........................... .................. 2. American Battle Monuments Commission...................... 3. Arlington Memorial Bridge Commission......................... 4. Board of Mediation and Conciliation ............................ 6. Bureau of Efficiency..................... . . . ....... . ..... 6. Civil Service Commission............ ................................... 7* Coal Commission ........... , ............ ... . Actual, 1923. 153,000. 00 991,797. 00 148, 330. 00 977, 395. 00 138,000. 00 .......................... 5,215. 00 6,417.00 15,091.14 18.92 147,831. 24 729,159. 33 452,195. 56 9,828. 65 6,475. 29 10. Employees’ Compensation Ccmmiesion— 1. Salaries and expenses..................*......................... 2. Nonadministrative expenses, United States em ployees’ compensation payments....................... 146, 889. 00 141,484. 00 154,746.13 2,502,220. 00 2, 301, 920. 00 2,839,503. 67 Total, Employees’ Compensation Commission 2, 649,109. 00 2,443,404. 00 2,994, 249. 80 11. Federal Board for Vocational Education— 1. Salaries and expenses— 1. Board proper............................... ................ 2. Rehabilitation of persons disabled in in dustry ........................................................ 196,500. 00 196, 737. 00v 192,291.10 75,000. 00 76,475.08 Total, salaries and expenses................... 196,500. 00 271, 737. 00 268,766.18 2. Nonadministrative expenses— 1. Cooperative education in agriculture........... 2. Cooperative education, teacher training----3. Cooperative education in trade and industry. 4. Rehabilitation of persons disabled in in dustry........................................................ 2.407.300.00 2.428.200.00 1.035.500.00 1.935.000. 00 1.964.000.00 1.036.000. 00 2,035,441.84 1,262,907. 68 2,036,065. 82 750,000. 00 503,188. 75 Total, nonadministrative expenses......... 5,871,000.00 5,685,000. 00 5,837,604.09 Total,-Federal Board for Vocational Edu cation......................................... ....... I 6,067,500. 00 j 5,956,737. 00 6,106,370. 27 15,000.00 46,731.00 103,235.69 25,003.22 2,112,720.42 956,651.48 3,521,752.70 9. Commission of Fine A r t s ............ . 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. Federal Fuel Distribution................................................. Federal Power Commission............................................... Federal Reserve Board...................................................... Federal Trade Commission................................................ General Accounting Office................................................. Grant Memorial Commission............................................. Housing Corporation.......................................................... Interdepartmental Social Hygiene Board......................... Interstate Commerce Commission..................................... Lincoln Memorial Commission (report)............................ National Advisory Committee for Aeronautics................. Railroad Labor Board........................................................ Shipping Board.................................................................. 13,300.00 923,000.00 ! 3. 664. 631. 00 : ............................................................... | 808.000. 00 I .......... .......... 977,232. 00 3.808.209. 00 1,800.00 908.750.00 J ..................................... .. 4.145. 414. 00 ! 7 ------- 7 ----------------: 460. 000. 00 ! 322,200.00 ! 341,177. 00 j 5. 055. 785. 00 3,600. 00 298.000.00 340,000.00 383,641. 00 1,113,362.42 94,099.29 5,027,843.97 209,054.06 334,622.13 1,203,758.83 BUDGET' STATEMENTS. No. 2.— Estimated expenditures, fiscal year 1925, compared with prior years— Continued D e t a il b y O r g a n iz a t io n U n it s a n d C h a r a c t e r o f E x p e n d i t u r e s — Classification. Continued. Estimated, 1925. Estimated, 1924. Actual, 1923. 1. ORDINARY EXPENDITURES—Continued. 2. E X E C U T I V E O F F IC E A N D IN D E P E N D E N T E S T A B L I S H M E N T S —Continued. 2. Independent establishments—Continued. 3. All other—Continued. 25. Smithsonian Institution— 1. Institution proper (includes $60,000 interest from trust fund)........................................................... 2. National Gallery of Art................................ ......... 3. National Museum.................................................... 4. Printing and binding.............................................. $186, 425. 00 19,832. 00 536, 323. 00 77,400.00 $176,905. 00 17,991.00 487, 756. 00 98, 047. 00 $273,153. 47 15, 754. 63 418,253. 63 52, 000. 00 Total, Smithsonian Institution......................... 819,980. 00 780, 699. 00 759,161. 73 26. State, War, and Navy Department Buildings— 1. Salaries.................................................................... 2. Public works, purchase of sites.............................. 3. Fuel, lights, repairs, etc......................................... 1,596, 215. 00 1, 657, 912.00 670,000. 00 700,846. 00 1,335,486.12 1, 272, 505. 55 563,784. 97 Total, State, War, and Navy Department Buildings....................................................... 2, 266, 215. 00 2, 358, 758. 00 3,171,776. 64 Tariff Commission........................................................... United States Geographic Board..................................... Special funds, indigent of Alaska................................... Other independent bureaus and offices......... 679,700. 00 1,000.00 15,000. 00 764, 400. 00 1,128. 00 20,000. 00 398,526. 51 114. 07 11,560. 30 275. 66 27. 28. 29. 30. 29,830,411. 60 1,517,957. 99 4. Deduct warrant distribution in excess of cash expenditure....... 25,718,016. 00 28,312,453.61 Total, independent establishments....................................... | 454, 047,505. 00 | 539,892, 906. 00 432, 695, 350.14 454,463,172. 00 | 540, 309,800. 00 433,044,616. 70 723.000. 00 474.000. 00 6.300.000. 00 3.225.000.00 940.000.00 430.000.00 6,220,215. 29 3,020,733. 22 579,500. 00 424,685.47 Total, general.............................................................. 8, 297,000. 00 10,895,000.00 10,245,133. 98 2. Weather Bureau.......................................................................... 1,563,000. 00 1,535,000..00 1,466,706. 62 3. Bureau of Animal Industry— 1. General expenses (including investigations, quarantine, and eradication of disease)............................................ 2. Indemnities for animals slaughtered................................. 3. Meat inspection............................................................... 4. Experiments in dairying and livestock production......... 5. Construction of vault....................................... 6. Field station, Woodward, Okla......................................... 3.086.000.00 1.900.000. 00 3.900.000.00 76,000.00 3.250.000.00 1.900.000.00 3, 700,000. 00 80,000. 00 4,892,939. 90 5,800.00 6, 300. 00 3,743,229. 86 77,368. 79 22,100.00 6,338. 83 Total, Bureau of Animal Industry.............................. 8,967,800. 00 8,936, 300. 00 8,741,977. 38 1,977,000.00 657.000. 00 1,945,000. 00 670.000.00 2,626,731.86 243.000.00 230.000. 00 33,500.00 36,000.00 119,603.28 34,115. 02 332,887.12 2,910,500. 00 2,881,000. 00 3 ,1 1 3 ,3 3 7 .2 8 Total, all other....................................................................... 24,825, 238. 00 Total, Executive office and independent establishments___ 3. D E P A R T M E N T O F A G R IC U L T U R E — 1. Current operations— 1. General— 1. Salaries and expenses 4..................................................... 2. Increase of compensation................................................ 3. Printing and binding........................................................ 4. Miscellaneous items -......................................................... j 4. Bureau of Plant Industry— 1. General expenses (investigations and eradication of dis ease)........................ ................................................... 2. Investigations and improvement of cereals....................... 3. Investigations and improvement of vegetables, fruits, and ■ nuts............. . ................................ 4. White-pine blister rust control ................................ 5. Demonstrations on reclamation projects............................ 6. Purchase and distribution of valuable seeds.................... Total, Bureau of Plant Industry.................................. *Includes salaries for all bureaus. 7,100,000.00 A20 THE BUDGET, 1925. No. 2 .— Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a il b y O r g a n iz a t io n U n it s a n d C h a r a c t e r o p E x p e n d it u r e s — Continued. Estimated, 1925. Classification. 1. ORDINARY EXPENDITURES—Continued. 3. D E P A R T M E N T O F A G R I C U L T U R E —Continued. 1. Current operations—Continued. 5. Forest Serv ice— 1. General expenses.............................................................. 2. Improvement, protection, and administration of national forests............................................................................. 3. Protection of Oregon and California railroad lands........... 4. Cooperative fire prevention of forested watersheds, navi gable streams (included in special funds below). 5. Payments to States and Territories, national forest fund (included in special funds below). 6. Acquisition of lands for protection of watersheds............ 7. Federal forest-road construction....................................... 8. Forest-road development.................................................. 9. Miscellaneous..................................................................... Estimated, 1924. $655. 000. 00 $690, 000. 00 $4, 520, 363. 77 3, 405, 000. 00 3, 380, 000. 00 34, 000. 00 <*56,1)77. > ^ 61 800, 000. 00 38, 000. 00 2. 250, 000. 00 1, 000. 00 800,000. 00 393, 000. 00 3,640,000. 00 24, 000. 00 765, 942. 87 425, 226. 72 3, 071, 511. 59 93, 470. 83 Total, Forest Service................................................... 7, 149, 000. 00 8, 961, 000. 00 8, 933,493. 39 6. Bureau of Chemistry.................................................................. 7. Bureau of Soils........................................................................... 1, 010,000. 00 283, 000. 00 960,000. 00 270, 000. 00 909, 740.14 275, 261. 27 8. Bureau of Entomology— 1. General expenses............................................................... 2. Preventing spread of moths.............................................. 3. Preventing spread of Mexican bean beetle....................... 4. Preventing spread of European corn borer....................... 5. Miscellaneous............. 914, 000. 00 510, 000. 00 26, 500. 00 200, 000. 00 855,000. 00 510, 000. 00 29, 000. 00 205, 000. 00 10, 000. 00 794, 617. 50 509, 583. 91 29, 557. 23 193, 029. 11 45,100. 00 Total. Bureau of Entomology...................................... 1, 650, 500. 00 1, 609, 000. 00 1. 571, 887. 75 9. Bureau of Biological Survey...................................................... %a * 730,000. 00 745,000. 00 720, 556. 52 10. States Relations Sendee— 1. General expenses............................................................... 2. Cooperative agricultural extension work.......................... Total, States Relations Service (6) f6) 0 (6) 2, 986,044.16 5, 810, 349. 45 8,796, 393.-61 .... 11. Extension Service— 1. General expenses..................................... .............. 2. Cooperative agricultural extension work.......................... 1, 381, 000. 00 5, 830,000. 00 1, 320, 000. 00 5, 830, 000. 00 Total, Extension Service............................................. 7, 211,000. 00 7,150,000.00 12. Office of Experiment Stations— 1. General expenses............................................................... 2. State agricultural experiment stations.............................. 269. 000. 00 1,440, 000. 00 260,000. 00 1,440,000. 00 Total, Office of Experiment Stations........................... 1, 709,000. 00 1, 700,000. 00 75, 000. 00 47,000. 00 330,000. 00 90,000,000.00 345,000. 00 85,000,000. 00 436, 732. 02 72,147,882. 73 1, 272, 000. 00 2,750, 000. 00 1, 663,000. 00 7,260,000. 00 785, 642. 85 2, 810,544. 72 94, 352,000. 00 94, 268,000. 00 76,180, 802. 32 2,105,000. 00 10, 000. 00 143.000. 00 539.000. 00 4,900.00 158.000.00 2,075,000.00 10,500. 00 133.000.00 530.000.00 4,900.00 125.000.00 1,658,921. 75 11,067. 46 133,392. 42 517,006. 72 3,888.80 110,012. 95 11,971. 85 2,030.30 2, 959, 900. 00 2, 878,400. 00 ■I— ---------------" 2,448,292.25 13. Bureau of Home Economics......................................... 14. Bureau of Public Roads— 1. General expenses............................ *.................... .. *___ 2. Cooperative construction of rural post roads.................. 3. Cooperative construction of roads and trails, national forests...................... ; ......................... 4. Forest highways................................................................. Total, Bureau of Public Roads.................................... 15. Bureau of Agricultural Economics (in which have been merged the Bureau of Markets and Crop Estimates and the Office of Farm Management)— 1. General expenses............................................................... 2. Salaries ana expenses, wool division................................. 3. Enforcement of cotton futures act..................................... 4. Enforcement of grain standards act................................... 5. Enforcement of standard containers act............................ 6. Administration of warehouse act....................................... 7. Classification of cotton, revolving fund............................. 8. Miscellaneous................................................................... Total, Bureau of Agricultural Economics................... • Included in "General expenses, Forest Service/' for 1923. • Expenditures for 3924 and 1925 shown under a Extension Service,” **Office of Experiment Stations/' and “ Bureau of Borne Economics." TExpenditures for 1923 shown under “ States Relations Service.” Actual, 1923. (7) (7) (7) (7) (7) BUDGET STATEMENTS. a 21 No. 2 .— Estimated expenditures, fiscal year 1925, compared with prior years—Continued. D e t a il b y O r g a n iz a t io n U n it s a n d C h a r a c t e r o f E x p e n d it u r e s — Classification. Continued. Estimated, 1925. Estimated, 1924. Actual, 1923. 1. ORDINARY EXPENDITURES—Continued. 3. D E P A R T M E N T O F A G R I C U L T U R E —Continued. 1. Current operations—Continued. 16. Federal Horticultural Board— 1. General expenses.............................................................. 2. Suppression of spread of pink bollworm of cotton............ 3. Eradication of date scale........... . ...................................... $291,000.00 352, 000. 00 18, 000. 00 $295. 000. 00 380, 000. 00 12, 000. 00 $124, 570. 50 498, 607.12 12,731.21 Total, Federal Horticultural Board............................ 17. 18. 19. 20. 21. 22. 23. 24. 661, 000. 00 687,000.00 635, 908. 83 Enforcement of future trading act............................................. Enforcement of packers and stockyards act.............................. Enforcement of the insecticide act............................................ Office of editorial and distribution work................................... Operation of Center Market....................................................... Nitrate plant.............................................................................. Farmers’ seed grain loans.......................................................... Collection of farmers' seed grain loans...................................... 90,000.00 440, 000. 00 135.000.00 31, 500.00 154, 000. 00 215.000.00 80, 000. 00 385.000.00 115, 000. 00 45, 000. 00 165.000. 00 215.000. 00 18.000. 00 18,000. 00 48, 632. 70 388, 571. 00 113,103.05 119, 723.13 171,398. 38 209,704. 47 3 1,389,456. 84 69,558. 22 Total, current operations, Department of Agriculture.......... 140, 612,200. 00 144, 545, 700.00 123, 770, 725. 45 2. Special funds— 1. Payments to States and Territories, national forests fund.......... 2. Roads and trails for States, national forests fund........................ 3. Cooperative fire prevention under Weeks Act............................ 4. Arizona and New Mexico school funds....................................... 5. Cooperative work, Forest Service................................................ 6. Refunds to depositors, excess of deposits.................................... 7. Miscellaneous.............................................................................. 1, 240,000.00 617, 000. 00 390,000. 00 50, 000. 00 1,800,000.00 75,000. 00 1.321.000. 00 761.000.00 390.000.00 50.000. 00 1.550.000.00 70.000.00 846,442. 41 182, 662. 67 400, 396. 38 35,761.60 1,228, 374. 20 103, 308.11 52. 78 Total, special funds, Department of Agriculture......... ....... 4,172,000.00 4,142,000. 00 2,796, 998.15 126, 567, 723. 60 179,772.03 3. Deduct warrant distribution in excess of cash expenditures................ Total, Department of Agriculture, including “ good roads” ........... 144,784,200.00 148, 687, 700. 00 126, 387,951. 57 4. D E P A R T M E N T O F C O M M E R C E — 1. Current operations— 1. General— 1. Salaries.............................................................................. 2. Increase of compensation.................................................. 3. Printing and binding........................................................ 4. Miscellaneous items........................................................... 225,000.00 500.000.00 105.000.00 165.000.00 1, 904,000.00 450.000.00 125.000.00 185,916.31 1,662,729.65 338, 763.37 226, 333.69 Total, general............................................................... 830,000.00 2,644,000.00 2,413,743.02 2. Bureau of Standards.................................................................... 3. Bureau of the Census.................................. ................................ 1.750.000.00 5.000.000.00 1.550.000.00 1.700.000.00 1,741,743.41 1,759,199.27 4. Bureau of Foreign and Domestic Commerce— 1. Salaries.............................................................................. 2. Commercial attaches......................................................... 3. Promoting commerce, e tc................................................ 4. Investigating sources of crude rubber .. ................. 260,000.00 340,000.00 2,500,000.00 225.000.00 220.000.00 2,105,000.00 224,051.11 188,040.10 846,231.45 395,633.78 Total, Bureau of Foreign and Domestic Commerce... 3,100,000.00 2,550,000.00 1, 653,956.44 5. Coast and Geodetic Survey— 1. Salaries and expenses...................................................... 2. Pay of personnel of vessels........................... .................... 3. Field expenses................................................................... 4. Repairs of vessels.............................................................. 5. Miscellaneous ..................................... 960.000.00 525.000.00 550.000.00 75.000.00 890.000.00 530.000.00 640.000.00 70,000.00 821,483.47 425,009.84 520,705.39 74,391.73 56, 620.10 Total, Coast and Geodetic Survey............................... 2,110,000.00 2,130,000.00 1, 898, 210.53 6. Steamboat Inspection Service..................................................... 875.000.00 425.000.00 875.000.00 375.000.00 824,976.33 348,001.51 85,000.00 7,410,000.00 68,000.00 7,600,000.00 65,723.73 8,087,086.39 Total, Bureau of Lighthouses...................................... 7,495,000.00 7,668,000.00 8,152,810.12 9. Bureau of Fisheries...................................................................... 1,285,000.00 1,200,000.00 1,288, 732.77 Total, current operations, Department of Commerce............ 22,870,000.00 20,692,000.00 20,081, 373*40 8. Bureau of Lighthouses— 1. Salaries............................................................................... • D e d u ct, excess o f credits. A22 THE BUDGET, 1925. No. 2 .— Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a il b y O r g a n iz a t io n U n it s a n d C h a r a c t e r o p E x p e n d it u r e s — Classification. 1. ORDINARY EXPENDITURES—Continued. 4. D E P A R T M E N T O F C O M M E R C E —Continued. 2. Public works— 1. Existing projects— 1, Lighthouses, bp&^TiH fogaignate light vesp^ls et^T__ 2. Fish hatcheries................*................................................ Total, existing projects__ *....................................... 2. New projects— 1. Lighthouses, beacons, fog signals, light vessels, etc......... Fish hatcheries__* ......................................................... 2. Continued. Estimated, 1925. Estimated, 1924. Actual, 1923. i $615, 000.00 ! $825,000.00 40,000.00 $606, 779.58 25,538.53 615,000.00 i 865,000.00 632, 318.11 210,000.00 15, 000.00 120,000.00 15,000.00 Total, new projects...................................................... 225,000.00 135,000.00 Total, public works, Department of Commerce.......... 840, 000.00 1,000, 000.00 632,318.11 20,713,691.51 324, 751.80 3. Add cash expenditures in excess of warrant distribution..................... Total, Department of Commerce..................................................... 23, 710, 000.00 21,692,000.00 21,038,443 31 5. I N T E R I O R D E P A R T M E N T (exclusive of Indian Sendee and pensions)— 1. Current operations— 1. Department proper— 1. Salaries and expenses........................................................ 2. Increase of compensation.................................................. 3. Printing and binding........................................................ 4. Equipment, operation, and maintenance, Interior De partment buildingB........................................................ 629,254.00 567.424.00 2, 844,009.00 976.900.00 494, 631. 80 2, 585,542.83 855,170.82 Total, department proper............................................i 1,137,000.00 3,549.84 1,766,254.00 4,388,333.00 3,938,895.29 900.000.00 758.000.00 186.000.00 48,000.00 687,431.29 179,191.72 334,246.31 346,238.96 469,424.78 605,646.58 201,818.52 20,594.39 2. General Land Office— 1. Salaries and expenses........................................................ 2. Salaries and expenses, offices of surveyors-general........... 3. Registers and receivers..................................................... 4. Contingent expenses, land offices..................................... 5, Protecting public lands, timber, etc................................. 6. Surveying public lands..................................................... 7. Repayments for lands erroneously sold............................ 8, Miscellaneous.................................................................... 315.000.00 345.000.00 461,700.00 . 692,000.00 80,000.00 41,800.00 186.000.00 345.000.00 354.700.00 461.700.00 689.600.00 100.000.00 Total, General Land Office......................................... 3,021, 500.00 2,943,000.00 2, 844,592.55 3. Geological Survey....................................................................... 4. Patent Office....................... ...................................................... 1,765,272.00 2, 610, 670.00 1.708.990.00 2.344.448.00 1,413,526. 67 2,149,884.14 5. Bureau of Mines— 1. Salaries and expenses........................................................ 2. Adjustment ana payment of mineral claims.................... 1,887,573.00 1,799,846.00 1, 815,084.99 2,309,695.75 Total, Bureau of Mines................................................ 1,887,573.00 1,799,846.00 4,124,780.74 6. Bureau of Education................................................................... 7. Fuel vards, District of Columbia............................... ................ 213,700.00 185,313.00 150,770.34 30,401.99 8. National Park Service— 1. Salaries.............................................................................. 2. National parks................................................................... 42,939.00 1,702,210.00 32,370.00 1,652,330.00 31, 555.22 1,437,304.92 Total, National Park Service....................................... 1.745,149.00 1,684,700.00 1,468,860.14 9. Institutions— 1 St. Elizabeths Hospital..................................................... 2. Other.................................................................................. 1,306,500.00 569,625.00 975,000.00 380,580.00 738,927.18 393,748.52 Total, institutions........................................................ 1, 876,125.00 1,355,580.00 1,132,675. 70 A23 BUDGET STATEMENTS. N o. 2 .— Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a i l b y O r g a n i z a t i o n U n i t s a n d C h a r a c t e r o f E x p e n d i t u r e s —Continued. Classification. 1* ORDINARY EXPENDITURES—Continued. 5. I N T E R I O R D E P A R T M E N T —Continued. 1. Current operations—Continued* 10. Territories— 1. Alaska (exclusive of special funds)— 1. Salary, governor of Territory.............. 2. Contingent expenses.......................... 3. Legislative expenses.......................... 4. Care and custody of insane in Alaska* 5. Education of natives in Alaska.......... 6. Medical relief in Alaska..................... 7. Protection of game in Alaska.............. 8. Reindeer for Alaska........................... 9. Suppressing liquor traffic in Alaska... Estimated, 1925. $7,000.00 10,000. 00 Estimated, 1924. $7, 000. 00 10, 000. 00 Actual, 1923. $7, 000. 00 15, 000. 00 8, 336. 94 47, 010. 00 146, 441. 47 401, 730. 37 84, 996. 64 24, 088. 82 12, 653. 38 14, 611. 65 710, 752. 00 649,050. 00 746, 869. 27 12, 400. 00 4,500. 00 30,000. 00 12, 400. 00 4, 500. 00 12, 400. 00 4,500. 00 30,000. 00 Total, Hawaii___ 46, 900. 00 16. 900. 00 46,900. 00 Total* Territories. 757, 652. 00 665,950. 00 793, 769. 27 Total, Alaska. 2. Hawaii— 1. Salaries, governor and secretary. 2. Contingent expenses.................. 3. Legislative expenses................... 11. Miscellaneous....................................................... 12. Nonadministrative expenses— 1. Colleges for agriculture and mechanic arts. Total, current operations, Interior Department. 2. Public works— 1. Existing projects— 1. Buildings and grounds, Columbia Institution for the Deaf.............................................................................. 2. Buildings and grounds, Howard University. 3. Buildings and grounds, Freedmen’s Hospital................. 4. Buildings and grounds, St. Elizabeths Hospital............. 5. Reclamation Service— 1. Auxiliary re cla m a tio n fund, Yuma project, Arizona.............................................................. 2. Reclamation fund, construction and operation of reclamation projects.......................................... 3. General investigations, Bureau of Reclamations... 47, 010. 00 150,000. 00 355,302.00 93, 940. 00 20,000.00 12,500. 00 15,000. 00 142, 500. 00 354,550.00 90, 000. 00 20, 000. 00 10, 000. 00 35, 601. 06 2,550,000. 00 2,550, 000. 00 2, 550, 000. 00 18,193, 895. 00 19,626,160. 00 20,633, 757. 89 9,000. 00 517, 500. 00 170,000. 00 10,000.00 60,000. 00 60,000.00 140,000.00 23,843. 63 *ii9,‘ 6i2 ’ 75 150,000. 00 150,000. 00 50,441.53 10, 831, 000.00 123, 000. 00 11, 619,000. 00 150, 000. 00 5, 608, 920. 61 Total, Reclamation Service........................... 6. Alaskan Engineering Commission—1. Maintenance and operation of river boats.............. 2. Construction, maintenance, and operation of rail roads in Alaska.................................................... 3. Maintenance and operation of railroads in Alaska.. 11,104, 000. 00 11,919,000.00 5,659,362.14 105,000. 00 105,000. 00 Total, Alaskan Engineering Commission.......... 2, 604,140. 00 4,472,592.85 2, 805,000.00 2,709,140.00 4,472, 592.85 Total, existing projects...................................... 14, 605,500.00 14, 898,140. 00 10,274,811. 37 Total, public works, Interior Department........ 3. Special funds— 1. Five, three, and two per cent funds, sales of lands.. 2. Deposits by individuals for surveying public lands. 3. Public schools, Alaska fund..................................... 4. Payments to States under oil-leasing act.................. 5. Other special funds................................................... 14,605,500.00 14,898,140.00 10,274, 811. 37 20,000.00 69.500.00 50,000.00 2,500,000. 00 13.500.00 25.000.00 74,400.00 50.000.00 2,787,411.00 13.000.00 25, 658. 91 81,441.47 50,982.56 2,304,560.38 3 4,580.08 2, 653,000.00 2,949,811.00 2,458,063. 24 225,000.00 60,000.00 10,145,000.00 220,000.00 60,000. 00 8,920,000. 00 201,762.36 59,289.15 7, 673,830.71 27,648.57 10,430,000.00 9,200,000.00 7 ,9 6 2 ,5 3 0 .7 9 45,882,395.00 46,674,11L 00 41,329,163.29 Total, special funds, Interior Department.-----4. Trust funds— 1. Personal funds of patients, St. Elizabeths Hospital.. 2. Pension moneys, St. Elizabeths Hospital................ 3. Civil-service retirement fund....... ........................... 4. Other trust funds...................................................... Total, trust funds, Interior Department............................ Total, Interior Department (exclusive of Indian Service * D ed u ct, excess o f credit*. 2, 7oo, 666*66 a 24 THE BUDGET, 1925. No. 2 .— Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a i l b y O r g a n i z a t i o n U n i t s a n d C h a r a c t e r o p E x p e n d i t u r e s —Continued. Classification. 1. ORDINARY EXPENDITURES—Continued. 5 (2). IN D IA N S E R V I C E — 1. Current operations-j1. Salaries, Indian Office............... *.......... 2. Current and contingent expenses......... 3. Fulfilling treaty obligations.................. 4. Miscellaneous supports................ ......... 5. Support of Indian schools..................... 6. Interest on Indian trust-fund accounts. 7. Civilization of the Sioux....................... 8. Miscellaneous expenses......................... Estimated, 1925. Estimated, 1924. Actual, 1923. $379, 204. 00 1, 734, 159. 00 882, 583. 00 628, 446. 00 4,958, 080. 00 900, 000. 00 250, 000.00 2,314, 366. 00 $281, 579. 00 1, 670, 588. 00 1,002, 517. 00 650, 237. 00 4,681, 906. 00 900, 000.00 280, 000. 00 2, 595, 543.00 Total, current operations, Indian Service.. 12,046, 898. 00 12, 062, 370. 00 11, 348,470. 60 2. Trust funds— 1. Indian moneys, proceeds of labor.................... 2. Miscellaneous trust funds of Indian tribes...... 19,000,000. 00 1, 496,000.00 24,000,000. 00 1,500,000. 00 30, 211, 924. 74 2, 693,145. 08 Total, trust funds 20,496, 000. 00 25, 500,000. 00 32,905,069. 82 Total, Indian Service. 32,542, 898. 00 37,562, 370. 00 44, 253, 540.42 1,513,406. 00 221, 750,000. 00 8,250,000. 00 450.000. 00 1,416,852. 00 226,250, 000. 00 8, 750,000. 00 500, 000. 00 (3). P E N S I O N S — 1. Salaries and expenses. Pension Office. 2. Army pensions................................... 3. Navy pensions................................... . 4. Fees of examining surgeons................. 5. Investigation, pension cases................ 6. Miscellaneous....................................... Total, pensions. $282, 647. 50 1,222, 359. 02 587, 407. 31 620, 648.02 4, 384, 715. 81 891, 554. 46 292, 105. 55 3,067, 032. 93 120, 000. 00 9,000. 00 10,000. 00 1, G48, 064. 17 254, 604, 888. 56 8, 997, 369. 88 545, 610. 91 100,945. 87 232,082,406. 00 237,046,852. 00 265,896,879. 39 110.000.00 351,479,583.10 4,259,148. 44 Deduct warrant distribution in excess of cash expenditure... 310,507, 699.00 321,283, 333. 00 347,220,434. 66 899,000.00 390,000.00 622,000.00 890.000.00 2 ,225,000.00 495.000.00 165.000.00 360.000.00 660,113.11 734,477.01 2,087,608. 99 450,734. 71 42,705.00 360, 111. 97 4,164,000.00 4,757,000.00 4,335,750. 79 248.000.00 280, 500.00 1,089, 500.00 77,000.00 125.000.00 149,760.00 10,200.00 243,00a00 279, 500. 00 1,075,000.00 72,500.00 123,000.00 173,200.00 9,000.00 164,708.46 274,270. 52 960,974.58 63,929.28 68, 516.03 145,698. 51 8,995. 84 1,979,960.00 1,975,200.00 1,687,093.22 2. Expenses, etc., United States courts— 1. Salaries, fees, and expenses of marshals.......... 2. Salaries and expenses of attorneys................. . 3. Salaries and expenses of clerks...................... 4. Fees of commissioners...................................... 5. Fees of jurors.................................................. . 6. Fees of witnesses.............................................. 7. Pay of bailiffs................................................... 8. Support of prisoners......................................... 9. Operation and maintenance of penitentiaries. 10. Miscellaneous items.......................................... 2.930.000.00 2.615.000.00 1, 500,000.00 500.000.00 1.600.000.00 1.430.000.00 290.000.00 1.795.000.00 1.550.000.00 945.000.00 2.300.000.00 2.365.000.00 1.400.000.00 375.000.00 1.250.000.00 1.100.000.00 275.000.00 1,100,000.00 1,425,000.00 870.000.00 4,869,533.08 2,219,289. 57 1,353,976.91 526,807.40 1,462,083.15 1,059,086.47 270,334. 96 1,792,892. 63 1,343,721.29 1,019,312.81 Total expenses, etc., United States courts. 15,155,000.00 12,460,000.00 15,917,038.27 Total, current operations, judicial.............. 17,134,960.00 14,435,200.00 Total, Interior Department, including Indian Service and pensions. 6 . D E P A R T M E N T O F J U S T IC E — 1. Current operations— 1. Salaries and expenses....................................................... 2. Increase of compensation.................................................. 3. Detection and prosecution of crimes................................ 4. Investigation and prosecution of war frauds................... . 5. Printing and binding........................................................ 6. Miscellaneous items.......................................................... Total,'current operations, Department of Justice. J U D IC IA L — 1. Current operations— 1. Salaries— 1. Supreme Court............................................................ 2. Circuit courts.............................................................. 3. District courts and retired judges.............................. 4. United States courts of customs appeals............ ....... 5. Court of Claims........................................................... 6. Territorial courts......................................................... 7. National park commissioners...................................... Total, salaries. 2,180,000. 00 495.000.00 200.000.00 17,604,131.49 t BUDGET STATEMENTS. a 25 N o. 2.— Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a i l b y O r g a n i z a t i o n U n i t s a n d C h a r a c t e r o f E x p e n d i t u r e s —Continued. Classification. 1. ORDINARY EXPENDITURES—Continued. 7. J U D IC IA L —Continued. 2. Public works— 1. Existing projects— 1. United States penitentiary, Leavenworth, Kans... 2. United States penitentiary, McNeil Island, Wash. Total, existing projects.......... Estimated, 1925. Estimated, 1924. $137,000.00 16,000.00 $116, 000. 00 , 14,000.00 j $111, 753. 49 153,000. 00 130, 000. 00 111, 753. 49 Total, public works, judicial. 153,000.00 130,000. 00 111, 753. 49 Total, judicial........................ 17, 287,960. 00 14, 565, 200.00 17,715,884. 98 22,051,635. 77 523, 753. 64 3. Deduct warrant distribution in excess of cash expenditures. Total under the Department of Justice............................ 8. D E P A R T M E N T O F L A B O R 1. Current operations— 1. General— 1. Salaries............................ 2. Increase of compensation. 3. Printing and binding...... 4. Miscellaneous items......... Total, general. 2. Bureau of Labor Statistics. 3. Bureau of Naturalization.. 4. Bureau of Immigration— 1. Salaries.......................... 2. Regulating immigration. Total, Bureau of Immigration. 5. Children's Bureau— 1. Promotion of welfare and hygiene of maternity and in fancy ............................................................................. 2. Miscellaneous............................................................... Total, Children’s Bureau. 6* Employment service. 7. Women’s Bureau----8. Miscellaneous............ Total, current operations, Department of Labor. 2. Public works, immigrant stations....................................... 21,451, 960. 00 19, 322, 200. 00 21,527,882.13 353, 941.00 268,839.00 553.000.00 200.000.00 131, 731.00 298, 417. 34 537, 692. 22 157, 274.51 72, 995.92 606,479.00 1,153, 570.00 1, 066, 379.99 250,000.00 592, 715.00 271, 018.00 773, 778.00 225, 910.65 665,087.98 89, 669.00 2,966,593.00 86,440.00 3,448,420.00 67,138.71 3,048,407.91 3,056, 262.00 3, 534,860.00 3,115,546. 62 922, 814.00 293, 713.00 1, 240, 000.00 340, 687.00 602,037.64 278,167.19 1, 216,527.00 1,580, 687.00 880,204.83 188,515.00 96, 578.00 230.675.00 103.156.00 223,419.03 93,776.71 52,061.51 6,007,076.00 7, 647, 744.00 6,322,387. 32 173,750. 63 200,000.00 52, 538.00 100,000.00 100,000.00 6,496,137.95 202, 325.98 3. Add cash expenditure in excess of warrant distribution. Total, Department of Labor............................ N AVY DEPARTM ENT— 1. Current operations— 1. Department proper— 1. Salaries............................ 2. Additional employees___ 3. Increase of compensation. 4. Contingent and expenses. 5. Printing and binding___ 6. Hydrographic Office........ Total, department proper. 2. Naval Establishment— 1. Increase of the Navy............................... 2. Scrapping of naval vessels....................... 3. Increase of compensation........................ 4. General account of advances................... 5. Naval supply account fund..................... 6. Experimental and Research Laboratory. * D educt, e x e m o f credits. Actual, 1923. 6,107,076.00 7, 747,744.00 6, 698,463.93 3,125,000.00 2,574,000.00 525.000.00 400.000.00 410.000.00 96,000.00 550.000.00 330.000.00 757, 375.77 1,938,582.50 431, 303.46 115, 371.15 228,500.00 210, 391.71 4,150,000.00 3,960,000.00 3,681,524.59 35,000,000.00 1,000,000.00 57, 700,000.00 15,000,000.00 75,000.00 56*922,370.27 9,507,092.22 119,782.94 43 060 471.46 3 1 881 306.93 100,000.00 150,000.00 15,000,000.00 100,000.00 * ,, ,, a 26 THE BUDGET, 1925. N o. 2 .—-Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a il b y O r g a n iz a t io n U n it s a n d C h a r a c t e r o f E x p e n d i t u r e s — Continued. Classification. 1. ORDINARY EXPENDITURES—Continued. 9. N A V Y D E P A R T M E N T —Continued. 1. Current operations - Continued. 2. Naval Establishment—Continued. 7. Secretary’s office— 1. Pay, miscellaneous................................................. 2 Civilian Naval Consulting Board........................... 3. Miscellaneous items............ *.................................. Total, Secretary’s office.................................... 8. Bureau of Aeronautics....................................................... $2, 700,000.00 $2, 800,000.00 120,000.00 125,000.00 $2,942,254.90 772, 792.68 219, 612.17 2,820,000.00 ! 2,925,000.00 3, 934, 659.75 15,000,000.00 | 15,000,000.00 16, 702,832.46 116,000,000.00 19, 750,000.00 7, 000,000.00 2, 700, 000.00 14,000,000.00 114, 000,000.00 20,160,000.00 6, 800,000.00 2,800, 000.00 14,000,000.00 122,558, 492. 93 14,166, 939.65 7, 211,855.85 2,159,687. 70 14,046,989.09 130, 677.12 Total, Bureau of Supplies and Accounts.......... 159, 450, 000.00 157, 760, 000.00 160, 274, 642.34 10. Bureau of Ordnance— 1. Ordnance and ordnance stores................................ 2. Miscellaneous.......................................................... 9,500,000.00 395,000.00 10, 700,000.00 200, 000.00 11, 049, 744.35 3 379,107.81 Total, Bureau of Ordnance............................... 9,895,000.00 10,900, 000.00 10, 670,636.54 H. Bureau of Yards and Docks— 1. Maintenance............................................................ 2. Miscellaneous.......................................................... 6, 200, 000.00 120,000.00 5,600,000.00 115,000.00 6,894, 714.18 610,185.42 Total, Bureau of Yards and Docks................... 6, 320, 000.00 5, 715,000.00 7,504,899.60 3, 500, 000.00 750, 000.00 3, 500,000.00 170,000.00 4.000, 000.00 860,000.00 3.000.000.00 150,000.00 5,941, 317.58 1,576, 500.27 1,440,108.67 210,464.44 i,2oo, 666.66 1, 450,000.00 1,131,831.17 2,175,708.35 Total, Bureau of Navigation............................. 9 , 120,000.00 9 , 460,000.00 12,475,930.48 13. Bureau of Construction and Repair.................................. 15,500,000.00 15,700,000.00 | 17, 510,325* 20 14. Bureau of Engineering— 1. Engineering............................................................. 2. Miscellaneous.......................................................... 15,300,000.00 160,000.00 14,400,000.00 160,000.00 19,102, 504.58 206, 917.00 Total, Bureau of Engineering........................... 15,460,000.00 14,560,000.00 19,309,421.58 15. Bureau of Medicine and Surgery— 1. Medical Department............................................... 2. Miscellaneous......................................................... 1, 750,000.00 1, 700,000.00 450,000.00 500,000.00 973,449.90 Total, Bureau of Medicine and Surgery........... 2, 200,000.00 2,200,000.00 3, 290, 738.18 16, 500* 000.00 8,000,000.00 16,500,000.00 7,500,000.00 100,000.00 22,109,248.59 8,050,145.25 Total, Marine Corps........................................... 24, 500,000.00 24,100,000.00 30,159,393. 84 17. Naval Academy................................................................. 18. Temporary government for West Indian Islands.............. 19. Naval Observ atory............................................................. 20. Miscellaneous— 1 . Nonadministrative—Judgments of courts, certified claims, etc............................................................ 1,800,000.00 350.000.00 100.000.00 2,050,000.00 324,000.00 80,000.00 2,102,829.50 343,440.00 90,752.85 50.00 50.00 504,893.97 Total, current operations, Naval Establishment. 298,665,050.00 328,649,050.00 306,482,863.33 Total, current operations, Navy Department... 302,815,050.00 332,609,050.00 310,164,387.92 16. Marine Corps— 1. Pay, Marine Corps................................................... 2. Maintenance............................................................ 3. Reserv e supplies...................................................... Actual, 1923. Estimated, 1924. 9. Bureau of Supplies and Accounts— 1. Pay of the Navy..................................................... 2. Provisions, Navy.................................................... 3. Maintenance, Supplies and Accounts..................... 4. Freight.......................................... *........................ 5. Fuel and transportation.......................................... 6 Miscellaneous.......................................................... 12. Bureau of Navigation— 1. Transporting and recruiting.................................... 2. Naval training stations............................................ 3. Organizing Naval Reserve...................................... 4. Naval Home, Philadelphia.................... . . . . . . . . . 5. Schools and camps of instruction, Naval Reserve Force.................................................................... 6. Miscellaneous.......................................................... 1 D ed u ct, excess of credits. Estimated, 1925. 1 2, 317,288.28 A27 BUDGET STATEMENTS. No. 2.— Estimated expenditures, fiscal year 1925, compared with prior years—Continued. D e t a il by O r g a n iz a t io n U n it s and Ch a r a c t e r op E x p e n d it u r e s —Continued. Estimated, 1925. Classification. 1. ORDINARY EXPENDITURES—Continued. 9. N A V Y D E P A R T M E N T —Continued. 2. Public worts— 1. Existing projects— 1, Navy yards find stationa-. T.......... .................... - ........... 2. Depots for coal.................................................................. 3. and ground? Naval Aofldfirny .......................... 4. Naval operating bases....................................................... 5. Hospitals and medical supply depots............................... 6. Marine barracks................................................................ ! 7. Naval training station, buildings...................................... Naval magazines and proving grounds*.. ........................ 9. Temporary office buildings............................................. 10. Miscellaneous.................................................................... Total public works existing projects......................... 2. New projects— 3. Navy yards and stations. ............................................. 2. Naval training stations ,.,, - - - . . . . * *....... ........ 3. Marine barracks................................................................. 4. Naval mao-azines and proving grounds... ........................ 5. Miscellaneous........................*........................................... 6. Naval fuel depots................*..................................... .. . Estimated, 1924. Actual, 1923. $2, 748,000. 00 260,000. 00 30,000. 00 5, 000. 00 250.000. 00 100,000.00 300.000.00 130.000. 00 1,000.00 185.000.00 $2,554,000. 00 50.000. 00 315.000.00 65.000.00 450.000. 00 408.000. 00 530.000.00 514.000.00 1,000. 00 785.000.00 $4,441,413. 72 550, 988.08 153,977. 69 325, 901. 64 913,021.26 537,393. 55 511,215.49 465,320. 70 • 101,164. 86 2,073,015.01 4,009,000. 00 5, 672,000.00 10,073,412.00 306,000.00 50,000.00 256.000.00 15.000.00 7, 500.00 109.000.00 50.000.00 15,000. 00 Total public works new projects............................... 371,000.00 437,500.00 Total, public works..................................................... 4,380,000.00 6,109,500.00 10,073,412.00 1.145.000.00 850.000.00 1.000.000.00 330.000.00 60,000.00 645.000.00 850, 000.00 1,000,000.00 325.000. 00 368,082.71 3,131,272.74 940,889.27 3 3, 752, 607. 61 416,146.39 4,707.27 3,325,000.00 2,880,000.00 1,108,490.77 100,000.00 100,000.00 400, 000. 00 175,000.00 111,138.49 271.01 555,070.19 3,144. 55 Total, trust funds........................................................ 500,000.00 275,000.00 669, 624.24 Total, special and trust funds..................................... 3, 825,000.00 3,155,000.00 1,778,115.01 3. Special funds— 1. Care and custody of naval petroleum reserves under oil leasing a c t ..................................................................... 2. Naval hospital fund........................................................... 3. Fines and forfeitures........................................................ 4. Clothing and small stores fund.......................................... 5. Ships’ stores profits........................................................... 6 Ordnance material (proceeds of sales')...... - ..................... Total, special funds................................ ................... 4. Trust funds— 1 . Pay Navy deposit fund ....................... ......................... 2. Prize money to captors, Spanish War............................... 3. Pay, Marine Corps, deposit fund...................................... 4 Navy and Marine Corps allotments ................................ 322,015,914.93 1,202,562.18 5. Add cagfr expenditures in excess of warrant distribution........... Total, Navy Department...................................................... 311,020,050.00 341,873,550.00 10. P O S T O F F IC E D E P A R T M E N T — 1. Current operations, payable from the Treasury— 1. General— 323,218,477,11 29,101.11 11,500.00 205,879.49 246,480. 60 4. Deficiencies in postal revenues.. ......................... 2,085,184.00 24,679, 673.00 32,526,914.89 32,773,395.49 99,545.10 Total, Poet Office Department payable frojn the Treasury,. . . , . T1Deduct, excess of credits. 2,085,184.00 24,679, 673.00 32,673,850.39 a THE BUDGET, 1925. 28 No. 2 .— Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a i l b y O r g a n i z a t i o n U n i t s a n d C h a r a c t e r o f E x p e n d i t u r e s —-Continued. Classification. 1. ORDINARY EXPENDITURES—Continued. 11. S T A T E D E P A R T M E N T — 1. Current operations— 1. Department proper— 1. Salaries and expenses....... 2. Expenses, passport bureau. 3. Printing and binding..---4. Increase of compensation... 5. Miscellaneous items........... Estimated, 1025. Estimated, 1924. $909, 940. 00 51, 780. 00 165, 950. 00 134, 000. 00 $861,074. 96 43,027,46 23, 500, 00 127, 529. 60 1.033. 22 1, 313, 515. 00 ; 1, 261, 670. 00 1,056.165. 24 1,066,875.00 | 2,034,424. 00 ■ 350,000. 00 ! 1,550,000.00 ; 1,076, 875.00 2,042,724. 00 350,000. 00 1,400,000. 00 953, 929. 69 1,799,469. 51 356, 735. 30 1, 274,157. 21 56,050, 00 250. 00 720.000.00 980, 000. 00 125.000.00 275, 000. 00 49, 300. 00 837,746. 00 260,000, 00 730.000. 00 1,025, 200. 00 150. 000. 00 280', 000. 00 82,140. 35 34,191. 65 293,217. 38 703,886. 43 961, 420. 49 216, 532. 72 2t9, 095. 22 400.000. 00 400.000. 00 "39," 700.' 00 “ "44‘706*66' 306, 684. 62 588,494. 05 3 608,826. 02 Total, foreign intercourse . . . 7,597,299 00 8,646, 545. 00 7, 221* 128. 66 3. International bureaus and commissions.. 583, 582. 00 652, 698.00 419,302. 56 250.000. 00 5,000,000. 00 3,000.00 15,000. 00 6,050. 00 250.000.00 5,000,000.00 200. 000. 00 3,000.00 15,000. 00 6,050.00 250,000. 00 5,000,000. 00 223,409. 26 3,718. 04 14,210. 97 26,924. 66 Total, nonadministrative expenses,..*.......... 5,474,050. 00 5,474,050. 00 5, 518,262. 93 Total, current operations, State Department.. 14, 968, 446. 00 16,034, 963.00 14, 214, 859. 39 20,000. 00 20,000. 00 9,409. 07 Total, department proper. 2. Foreign intercourse— 1. Diplomatic salaries.................................................................... 2. Consular salaries........................................................................ 3. Clerks, etc., at embassies and legatiors.............................. 4. Allowance for clerks at consulates........................................ 5. Salaries and expenses, consular interpreters, guards, and inspectors.................................................................... ........... 6. Embassy, legation, and consular buildings and grounds. 7. Expenses, passport control a c t............................................. 8. Contingent expenses, foreign missions................................ 9. Contingent expenses, consulates................................... 10. Post allowances.......................................................................... 11. Transportation o! diplomatic and consular officers.......... 12. Emergencies arising in the Diplomatic and Consular Services..................................................... - ................^.......... . 13. International exposition at Rio de Janeiro, Brazil.......... 14. Miscellaneous items................................................................ 4. Nonadministrative expenses— 1. Payment to Republic of Panama...................... 2. Payment to Republic of Colombia................... 3. Relief and protection of American seamen....... 4. Rescuing shipwrecked American seamen.......... 5. Prisons for American convicts in foreign lands. 6. Miscellaneous items........................................... 2. Trust funds.. $1,109, 600. 00 49,130. 00 154, 785. 00 200. 000. 00 14, 224,268.46 147,426. 23 3. Add cash expenditure in excess of warrant distribution . Total, State Department............................................ 12. T R E A S U R Y D E P A R T M E N T 1. Current operations— 1. General— 1. Secretary's office Office of chief clerk and superintendent.............. 3. General Supply Committee........................... 4. Office of Commissioner of Accounts and Deposits.. 5. Division of Bookkeeping and Warrants................ 6. Division of Deposits............................................... Pi blic debt service— 1. Current expenses................................................... 2. Expenses of loans.. . . : ........................................ 3. Distinctive paper for United States securities...... 4. Preparation and issue of Federal reserve notes (reimbursable)................................................ 5. Preparation, custody, and delivery of Federal farm-loan bonds (reimbursable)......................... 6. Relief of Liberty loan subscribers of certain banks.................................................................. . 7. Preparation, custody and delivery of Federal In termediate Credit Bank securities (reimbursable). Total, public debt service. D edu ct, excess o f credits. Actual, 1923. 14,988,446.00 16,054, 963. 00 14, 371, 694. 69 173,138. 00 1,073, 57a 00 152,039.00 17,726. 00 435,006. 00 17, 335. 00 72, 222. 00 908, Oil. 00 152,971. 00 16, 712. 00 363, 547. 00 17, 053. 00 69, 859. 54 737, 557. 87 3,572,238.00 496, 250. 00 1,094, 552. 00 3,109,098. 00 1,485, 549. 00 1,064,819. 00 3,254, 311. 37 2, 618, 699. 26 965,706. 01 1,700,000. 00 1, 700, 000. 00 208,206. 77 125, 000. 00 140,000.00 80,174. 58 16, 400. 00 527,797. 50 16,810. 36 210,090.83 10,000. 00 4,200. 00 6,998,040.00 7,503,666. 00 7, 337,188. 82 a 29 BUDGET STATEMENTS. No. 2 .— Estimated expenditures, fiscal year 1925, compared with prior years— Continued D e t a i l b y O r g a n i z a t i o n U n i t s a n d C h a r a c t e r o f E x p e n d i t u r e s —Continued. Classification. 1. ORDINARY EXPENDITURES—Continued. 12. T R E A S U R Y D E P A R T M E N T —Continued. 1. Current operations—Continued. 1. General—Continued. 8. Division of Appointments................ 9. Division of Printing and Stationery. 10. Division of Mail and Files............... 11. Office of disbursing clerk.................. 12. Printing and binding............. : . . . . . 13. Miscellaneous.................................... 14. Increase of compensation................. Total, general. Customs Service— 1. Salaries, Division of Customs............................................ 2. Collecting the customs revenues...................................... 3. Compensation in lieu of moieties..................................... 4. Dye and Chemical Section............................................... 6. Purchase of scales........... . ............................................ 6. Nonadministrative expenses (refunds, drawbacks, etc.)-— 1. Debentures or drawbacks, bounties or allowances.. 2. Repayments to importers, excess of deposits......... 3. Other refunds or drawbacks............. ...................... Total, Customs Service.. 3. Bureau of the Budget......... 4. Federal Farm Loan Bureau. 5. Office of Treasurer of the United States— 1. Salaries, office of Treasurer of the United States............ . 2. Miscellaneous expenses.................... *.............................. 3. Salaries, office of Treasurer of the United States (national currency, reimbursable)......................................... — 4. Contingent expenses, office of Treasurer of the United States (national currency, reimbursable).................... . Estimated, 1925. $62, 966. 00 56, 550. 00 19,461. 00 51, 636. 00 884, 250. 00 Estimated, 1924. $48,175. 00 47, 229. 00 15, 932. 00 30,410. 00 928, 873. 00 Actual, 1923. 10,841,570. 00 $47, 980. 05 369, 671. 35 15, 765. 94 29, 997. 57 362,114. 87 156, 767. 90 10,087,000. 30 9,961, 720. 00 20, 966, 371. 00 19,774,912. 07 61, 361. 00 12, 821,845. 00 30, 000. 00 56, 550. 00 12, 677, 025. 00 50,000. 00 99,920. 00 99,920. 00 64,092. 34 11,221,881. 56 27, 346. 00 3, 556. 02 76, 342. 21 13,500,000. 00 6, 500, 000. 00 21,500,000. 00 33,023,126. 00 41, 398, 495. 00 177,910. 00 170, 300. 00 142,462. 80 264, 266. 28 1,065,126. 00 847,446.00 878,296. 75 12,751. 94 438, 750. 00 383, 360. 00 452,792. 90 20,000. 00 10,000. 00 20,000. 00 7,000,000. 00 15,000. 00 22,688,187. 06 7,150,048. 98 16,003. 22 41,247,457. J 205,603. 00 213,440.00 227,501. 08 1, 709,479. 00 1,444, 246.00 1,571, 342. 67 232, 682. 00 201,404.00 194,251. 53 74, 774. 00 2,000.00 84,064. 00 2, 250. 00 62,406. 29 816.18 309,456. 00 287,.718.00 257,474.00 816,812. 00 35,576,006. 00 10, 579,051. 00 686,215. 00 34,513,216.00 8,824,602. 00 674,738. 48 35,012,112. 65 9,072,238.65 1,305. 71 91,530,000. 00 106,875,000.00 125,887,086. 46 1, 854,945. 26 138,501,869. 00 150,899,033.00 172,502,427. 21 3,500.00 10,531,324 00 5, 847,885. 00 454,899. 00 7,500.00 10,952, 323. 00 5,073,083. 00 440,886. 00 5,877.69 10,462, 232. 41 5,069,779. 77 407,620. 29 12, Public Health Service— 1. Salaries and expenses.. . . . ^ . T....................... 2. Prevention of epidemic diseases............... . ----3. Pay of personnel and maintenance of hospitals. 4. Expenses, Division of Venereal Diseases.......... 3,333,973,00 333, 788, 00 4, 908,514. 00 154,130. 00 3,296, 903, 00 360,083.00 • 4,651,925.00 224, 553. 00 3,815,056.09 336,862. 89 4,585, 715. 99 351,485. 39 Total, Public Health Service. 8, 729,405. 00 8, 533,464,00 9,089,120.36 41,900.00 1,469, 830.00 34,980.00 1,296,387. 00 31,446. 61 1,251,150.54 1,511,730.00 1,331,367.00 1,282,597.15 Total, office of Treasurer of the United States. 6. Office of Comptroller of the Currency— 1. Salaries, comptroller’s office.............................................. 2. Salaries, comptroller’s office (national currency, reim bursable) ...................... ................................................. 3. Special examinations of national banks........................... Total, office of Comptroller of the Currency. 7. Internal Revenue Service— 1. Salaries, office of Commissioner of Internal Revenue.. . . 2. Expenses of collecting...................................................... 3. Enforcement of prohibition and narcotic acts.................. 4. Miscellaneous items.......................................................... 5. Nonadministrative expenses, refunding taxes errone ously collected................ ............................................. 6. Other refunds.................................................................... Total, Internal Revenue Service. 8. 9. 10. 11. Tax Simplification Board, expenses. Coast Guard...................................... Bureau of Printing and Engraving... Secret Service Division.................. , 13, Mint establishment— 1. Salaries and expenses, Bureau of the Mint. 2. Mints and assay offices................................ a .30 THE BUDGET, 1925. No. 2.— Estimated expenditures, fiscal year 1925, compared with prior years— Continued. D e t a il b y O r g a n iz a t io n U n it s a n d C h a r a c t e r o f E x p e n d it u r e s — C o n t in u e d . Classification. 1. ORDINARY EXPENDITURES—Continued. 12. T R E A S U R Y D E P A R T M E N T —Continued. 1. Current operations—Continued. 14. Supervising Architect of the Treasury— 1. Salaries................................................................. 2. Operation and maintenance of public buildings. 3. Equipment, etc., public buildings..................... Total, Supervising Architect of the Treasury. 15. Miscellaneous nonadministrative expenses— 1. Charges on bullion sold....................................... 2. Promoting education of the blind....................... Total, miscellaneous nonadministrative expenses---Total, current operations, Treasury Department---Public works— ; 1. Existing projects— I 1. Customhouses, courthouses, post offices, etc..................... 2. Marine hospitals................................................................ 3. Quarantine stations........................................................... 4. Hospital facilities and construction.................................. Total, public works. Treasury Department. Estimated, 1925. $212, 920. 00 7, 090, 050. 00 1, 851, 090. 00 $205, 643. 13 7,157, 978. 07 10, 787, 247. 00 9,154, 060. 00 7, 363. 621. 20 50, 000. 00 233, 500. 00 50, 000. 00 507, 635. 80 50. 000. 00 50, 000. 00 283, 500. 00 221, 599, 550. 00 250, 942, 346. 00 269, 998,827.15 3, 350, 000. 00 4, 310, 000. 00 150, 000. 00 500, 000. 00 50, 000. 00 3, 217, 000. 00 3,176,585.12 277,026. 32 563, 522. 76 6. 441, 975. 67 4, 000,000. 00 7, 577, 000. 00 10, 459,109. 87 753, 600. 00 446, 855. 84 10, 000. 00 76, 413. 40« 2,146, 324. 10 14,395. 31 3, 211, 540. 00 2, 250,000. 00 20, 000. 00 392, 920. 00 66, 500. 00 3,493,020. 00 Trust funds— 1. Securities trust fund.......................................... 2. Outstanding liabilities....................................... 11,106, 921. 54 282,035, 004. 13 4, 214, 370. 12 5. Deduct warrant distribution in excess of cash expenditures. 228, 811,090. 00 262,012, 366. 00 277, 820,634. 01 3,620,000.00 594,000.00 3,175, 375. 00 594,000. 00 3,213,342. 24 216,953. 32 4,214,000.00 3,769,375. 00 3,430,295. 56 60,000.00 278,000.00 190.000.00 292.000. 00 253,831. 25 153,370.76 3. Adjutant General’s Department— 1. Vocational training of soldiers...................... 2. Service records of the World War................. 3. Miscellaneous................................................ 171,000. 00 204,000.00 294, 302. 49 221,869.12 249,389.09 Total, Adjutant General’s Department.. 171,000.00 204,000.00 765,560. 70 13. W A R D E P A R T M E N T — 1. Department proper— 1. Current operations— 1. Salaries and expenses. 2. Printing and binding. Total, department proper. Military Establishment— 1. Support of the Army— 1. Current operations— 1. Secretary of War.................................................... 2. General Staff Corps................................................ j » Deduct, excess of credits* 2,683, 988. 65 567, 319. 64 11, 674, 241.18 Total, trust funds, Treasury Department. Total, Treasury Department..................................................; Actual, 1923. *265, 658. 00 8, 713, 074. 00 1, 808, 515. 00 3. Special funds— 1. Philippine Islands—Customs and internal revenue collections.. 752, 500. 00 2. Porto Rico—-Internal revenue taxes collected in United States , on articles produced in Porto Rico.......................................... j 10, 000. 00 3. National bank examiners—Salaries and expenses................... ! 2,000,000.00 4. Additional income tax on railroads in Alaska............................. 20,000. 00 5. Federal Farm Loan Bureau......................................................... 429,040. 00 6. Miscellaneous special funds......................................................... ............................... Total, special funds, Treasury Department. Estimated, 1924. feUDGET STATEMENTS. a 31 No. 2*— Estimated expenditures, fiscal year 1925, compared with prior years— Continued, D e t a il b y O r g a n iz a t io n U n it s a n d C h a r a c t e r of E x p e n d it u r e s — Classification. Estimated, 1925. 1* ORDINARY EXPENDITURES—Continued. 13. W A R D E P A R T M E N T —Continued, 2. Military Establishment—Continued. 1. Support of the Army—Continued. l. Current operations—Continued > 4. Finance Department— 1. Pav o f the Ai'mVi ...., t...... = 2. Mileage of the Army....................... 1121,000, 000. 00 990, 000: 00 j 900,000.00 1,475,000.00 Actual, 1023. $l2l, 000, 000: 00 990* 000. 00 900, 000. 00 i, 633, 000. 00 1132,480,309. 58 1, 015, 397. 50 88,185. 88 3, 888, 887. 83 124, 523, 000. 00 137, 472, 780. 75 12, 800, 000. 00 12,000, 000. 00 4.100, 000. 00 4.100, 000* 00 i 16, 750, 000. 00 i 1, 000, 000. 00 ! 14, 350, 000. 00 11, 250, 000. 00 4, 250, 000. 00 4, 300, 000. 00 15, 500, 000. 00 200, 000. 00 15,437,863. 01 12, 206,812. 97 6, 547, 016. 30 4,189, 258. 77 18, 705, 536. 00 3 262, 807. 84 324, 621. 12 6, 517, 000. 00 j 6, 829, 500. 00 6, 713, 788. 44 57, 267, 000. 00 56, 679, 500. 00 63,862, 088. 77 1,800,000. 00 12, 735, 000. 00 ' 1, 000, 000. 00 1, 950. 00 320, 000. 00 1, 790, 000. 00 12,125, 000. 00 997, 500. 00 1, 950. 00 352, 000. 00 2, 073, 677. 47 18,141, 688. 34 935,146. 86 602. 25 541, 285. 52 1,100,000. 00 1,200,000. 00 700,000. 00 1, 500,000. 00 650, 000. 00 190,000. 00 1, 001, 000. 00 820, 000. 00 850, 000. 00 1, 000, 000. 00 700, 000. 00 200, 000. 00 75, 000. 00 1,385, 793. 02 1, 320, 569. 99 957, 959. 24 516,160. 36 1,511,421. 82 2,549, 599. 31 3 126,128. 40 Total, Ordnance Department................ 5,340,000. 00 4, 646, 000. 00 8,115,375. 34 Chemical Warfare Service................................... Chief of Infantry................................................... Chief of Cavalry........................................ Chief of Field Artillery................................ Chief of Coast Artillery......................................... 680,000. 00 57, 000. 00 17, 000. 00 ■ 21,000. 00 26,000.00 640,000. 00 61,000. 00 17.000.00 23.000. 00 26, 000. 00 918,651. 37 55, 752. 54 14, 902. 61 31, 563. 67 32, 370. 42 17. Militia Bureau— 1. National Guard................................. 2. Oiganized Reserves............................. 3. Training corps and camps........................... 4. National Board for Promotion of Rifle Practice................................................... 28,000,000. 00 2,800,000. 00 5, 500,000.00 27,500,000. 00 1, 600,000. 00 5,001,000. 00 24,722,042.63 100,000. 00 142,000. 00 50,668. 74 36,400,000.00 34,243,000. 00 28,249,170. 43 18. Military Academy................................................. 2,000,000.00 1,900,000. 00 2,075,718.89 Total, current operations under support of the Army.............................................................. 242,538,950.00 238,710,950. 00 263,693,537.94 2. Public works— 1. Military posts, buildings, acquisition of land, etc.. 1,075,000.00 2,543,000.00 3,898,442.05 2. Fortifications— 1. Public works— 1. Signal Corps..............*........................ 2. Air Service.......................................... 3. Engineer Department......................... 4. Ordnance Department........................ 5. Coast Artillery Corps.......................... 6. Panama Canal.................................... 175.000. 00 175.000. 00 925.000. 00 2, 200, 000.00 325.000. 00 175,000. 00 9,900. 00 1, 052, 000.00 2,500,000. 00 225, 800. 00 163,844. 24 850,185. 75 1, 697, 739. 70 2,167, 925. 98 207,473.16 950,189. 20 otal, fortifications-..................... 3,800,000. 00 3,962, 700. 00 6,037,358.03 Total, Military Establishment...... 247,413,950.00 245,216, 650. 00 273,629,338.02 Total, Finance Department.......... ....... i Total, Quartermaster Corps................... 6. 7. 8. 9. 10. Signal Corps (Signal Service of the Army). . . . . . . Air Service, Army................................. ".............. Medical Department............................................. Bureau of Insular Affairs...................................... j Engineer Department........................................... f 11. Ordnance Department— 1. Ordnance Service......................................... 2. Ordnance stores, ammunition, and supplies. j 3. Manufacture of arms, rifles, and tanks......... i 4. Field Artillery armament............................. 5. Arsenals...................................................... 6. Miscellaneous................................................ 7. Ordnance materials, proceeds of sales.......... 12. 13. 14. 15. 16. Total under Militia Bureau.................... 1 Estimated, 1924. ; 5. Quartermaster Corps— 1. Subsistence of the Army,......... ................. ■ 2. Regular supplies of the Army,.......... *____ 3. Clothing and equipage............................ 4. Incidental expenses..................................... 5. Army transportation..................................... 6. Horses for Cavalry, Artillery, Engineers, etc. 7. General appropriations.................. 8. Maintenance of structures and utilities, and minor constructions..... ............................. I * D ed u ct, excess o f credits. Continued; 124, 365, 000. 00 3,476,459.06 a 32 THE BUDGET, IMS* No. 2 .— Estimated expenditures, fiscal year 19%B) compared with prior years— Continued. D e t a il B y O r g a n iz a tio n U n I t s a n d O SA ftA C TE ft o f EJiP E M D iTtrfiE s— Continued; Estimated, 1§25. Classification. 1. ORDINARY EXPENDITURES—Continued. 13. W A R D E P A R T M E N T —Continued* 3. Nonmilitary activities— 1. Current operations— 1» Finance Department * 2i Quartermaster Cdrps (natidnal cemeteries).............. ; ; 3. Signal Corps.......... .............. ; ....4.......... ...............;.; 4i Medicai Department............ * . . . ; . . . . ; *.... = j Estimated, 1024. Acttial, 1023. j $4, 200; 00 1,016, 700. 00 840, 000; 00 107, 600; 00 #136,073. 60 1,444,047; 00 i3s, ios. n m , 296; 94 .j 6* Engineer Department— 28, 000; 00 i 68, 200. 00 1. Public buildings and grounds.......*. 4. 4. -. t. 4.;. * 14, 500; 00 j. * * * 260, 2* Miscellaneous •.*. * civil works * 500; 00 2o3,461. 02 409, 544. 47 $4, 200. 00 580. 000, 00 840,000, 00 50,000; 00 42, 500* 00 328,700, 00 613, 005* 49 6* Inland and coastwise waterways service ...................... 7. National military parks . ** *. 4 . *. * . *.. » 30,000.00 140,000* 00 200,000* 00 140,500* 00 994,566. 86 133,154. 32 8. Soldiers' homes— 1. National Home for Disabled Volunteer Soldiers.., 2. State homes for disabled volunteer soldiers........... 0,000, 000* 00 700, 000. 00 5,000,000* 00 700,000. 00 3,665,353.19 465,380* 80 3. United States Soldiers' Home, Washington, D. C.— 1. Interest account........................................... 2. Permanent fund........................................... 120,000. 00 690, 000. 00 122,000. 00 800,000. 00 122,266. 19 834, 364. 59 Total, United States Soldiers’ Home, Washington, D. C................................ 810, 000. 00 922,000. 00 956, 630. 78 Total, soldiers’ homes............................. 7,510,000.00 6, 622,000. 00 5,087, 364. 77 Total, Engineer Department t .........- ........... * 9. Nonadministrative— War claims and relief acts............... 10. Miscellaneous................................................................. Total, current operations, nonmilitary activities........ 2. Public works— 1. Engineer Department— 1. Rivers and harbors................................. ' ............. 2. Funds contributed for river and harbor improve ments................................................................... 3. Roads in Alaska— 1. Construction and maintenance of roads, bridges, and trails..................................... 2. Wagon roads, bridges, and trails, Alaska fund........................................................... 3. Funds contributed for improvement of roads, bridges, and ferries......................... 50,000.00 2 , 289, 834. 40 170,984. 57 9,196, 700.00 9, 309, 700. 00 11, 371,436. 67 45,786,000.00 42, 793,225. 00 49,049, 606.00 2,343,617.39 650,000.00 650,000. 00 550, 796. 04 50,000. 00 28,122. 11 138,331. 55 Total, public works, nonmilitary activities....................................................... 46,436, 000.00 43, 493,225. 00 52,110,473.09 Total, nonmilitary activities.................. 55,632,700.00 52, 802, 925. 00 63,481,909. 76 5,500,000.00 530.000.00 900.000.00 5,061,480.00 575.000.00 930.000.00 2,095,495.94 562, 554.95 928,811. 68 17,456.45 6,930,000.00 6,566,480.00 3,604,319.02 5. Increase of compensation— 1. WTar Department....................................................................... 2. Panama Canal.............................................................................. 5,811,440.00 17,520.00 7,872,546.64 16,184.35 Total, increase of compensation............................................. 5,828,960.00 7,888,730.99 4. Panama Canal— 1. Current operations— 1. Maintenance and operation............................................... 2. Sanitation, Canal Z o n e ............................................................ 3. Civil government, Panama Canal Zone......................... 4. Miscellaneous............................................................ Total, Panama Canal................................................ 352,034,593.35 19,296,593.69 6. Add cash expenditures in excess of warrant distribution...................... Total, War Department, including Panama C^nal.. T.. ¥,, „. ,, „ ,. 314,190, 650.00 314,184,390.00 371,331,187.04 a 33 BUDGET STATEMENTS. No. 2. -Edimdted expenditures, fiscal year 1025, compared with prior years—Continued. D e t a il By O r g a n iz a t io n U n it s a n d C h a r a c t e r o f E x p e n d it u r e s — Classification. ]. ORDINARY EXPENDITURES—Continued. 14. D I S T R I C T O F C O L U M B I A 1. General fund— ]. General government,. . . *....... 2. Protection of life and property* 3. Health and sanitation 4. Highways__ *...........*............. 5. Charities and correction........... ft, Education................................ 7, Recreation.............. ................ 8. Miscellaneous. . . *.................. Total, general fund. 2 , Public service enterprises...... 5! Interest and sinking fund. . . . 4. Trust and special funds. Continued. Estimated, 1925. Estimated, 1624. $ 1, 927.892.00 $1,487,291.00 4.335.005.00 2.376.136.00 1.940.010.00 2, 802, 678.00 7.597.714.00 1.312.689.00 204,722.00 $1,236,284.89 3, 766,000.01 2,111,017.19 2,273, 945.39 2,942, 781.36 7,679,126.95 1,095, 633.30 558,919.11 23,372,976.00 1.996.860.00 300,000.00 1.226.962.00 22,056,245.00 2,586,220.00 21, 663, 708.20 1,775,161.40 1,462,843.00 1,769,168.40 2: 585.497.00 737, 540.00 2, 174.080.00 2 609, 890.00 013.670.00 133.837.00 390.570.00 25,208,038.00 1,520,481.41 Deduct warrant distribution in excess of cash expenditure. Total, District of Columbia............................................. 15. C A P I T A L O U T L A Y S F O R R I G H T S A N D O B L I G A T IO N S — 1. Subscription to capital stock. Federal intermediate credit, banks..*... Actual, 1923. 26, 896, 798.00 26,105,308.00 4, 000, 000.00 23, 687,556.59 8,000,000.00 12,000,000. 00 2. Loans to railroads........ .............................................................. 1. Add cash expenditures in e. cese of warrant distribution. 6,000,000 00 3 44, 589, 382. 43 58,115,969.43 Total, loans to railroads............................................... 6, 000, 000. 00 13, 526, 587. 00 14,000,000 00 25, 526, 587. 00 Total, capital outlays for rights and obligations......... 4,000,000. 00 3. Deduct unclassified items........................................................... Total, ordinary expenditures................................................. 111,044. 02 1, 876, 611, 773. 00 2,071, 914,093. 00 2. REDUCTION IN PRINCIPAL OF THE PUBLIC DEBT, PAYABLE FROM ORDINARY RECEIPTS: 1. Sinking fund— 3. First Liberty loan................................................................................. 2. Second Liberty loan.......... 3. Third Liberty loan............ 4. Fourth Liberty loan........... ft. Victory Liberty loan notes. Total sinking fund. 9,000. 00 40, 556,000. 00 32,540,000 00 13, 703,000. 00 197,210,800. 00 310,000,000. 00 297,144, 300. 00 2. Purchase of Liberty bonds from foreign repayments— 1. Second Liberty loan............................................ 2. Third Liberty loan.............................................. 37,854,500. 00 3. Foreign payments under debt settlement, principal and interest— 1. Second Liberty loan................................................................ 2. Fourth Liberty loan................................................................. 160,277, 975. 00 160,969, 325. 00 6,675,750.00 107,200.00 6,000,000. 00 10,000,000. 00 6,568, 550.00 6,000,000.00 6,000,000.00 10,815,300.00 5. Redemption of securities from Federal reserve bank franchise tax receipts— 1. Tr Treasury notes ■Deduct, excess of credits. 68,752,950. 00 64, 700. 00 1,920,750. 00 1, 723,850. 00 2,857,250. 00 109,200.00 6. Deduct excess of warrant distribution over cash expenditure * Total redemptions from franchise tax receipts 32,140,000. 00 68, 502,950 00 250,000. 00 4. Redemption of bonds and notes from estate taxes— 1. Hrst Liberty loan............................................ 2. Second Liberty loan........................................ 3. Third Liberty loan...........T............................. 4. Fourth Liberty loan......................................... 5. Victory Liberty loan notes............................... Total redemption of bonds and notes from estate taxes. . * 284,018,800. 00 447,000. 00 31, 693,000. 00 Total purchase of Liberty bonds from foreign repayments. Total. 2,038, 541,086. 00 10,815, 300.00 TH E BUDGET, 1925. No. 2 .— •Estimated expenditures, fiscal year 1925, compared with prior t/ears^-Continued. D e t a il b y O r g a n iz a t io n U n i t s a n d C h a r a c t e r o f E x p e n d i t u r e s — Continued. Classification. Estimated, 1925. Actual, 1923. Estimated, 1924. 2. REDUCTION IN PRINCIPAL OF THE PUBLIC DEBT, PAYABLE FROM ORDINARY RECEIPTS—Continued. 6. Retirements from gifts, forfeitures, and other miscellaneous receipts— 1. First Liberty loan .......... ........... ............................ 2. Second Liberty loan. ................................................................... 3. Third Liberty loan .. - .. .............. . ... 4. Fourth Liberty loan.. 5. Victory Liberty loan notes ............................................................ 6. Treasury bonds...................................................................................... 7. Treasury notes....................................................................................... S. Panama Canal loan of 1961.................................................................... 9. Treasury savings certificates.......*.......................................................... $5,850.00 133, 550.00 43,400.00 7,350.00 700.00 8,000.00 156,000.00 200, 000.00 41.10 Total retirements from gifts, forfeitures etc.................................... 554,891.10 Total net reduction in principal of the public debt, payable from ordinary receipts.......................................................................... $482,277, 975.00 $511,968,125.00 402, 850,491.10 3. INVESTMENT OF TRUST FUNDS: 1. Government life insurance fund...................................................................... 2. Civil serv ice retirement fund........................................................................... 3. District of Columbia teachers’ retirement fund............................................... 41,970, 696.00 7.000,000.00 220,000.00 34,440,870.00 6,500,000.00 215,000.00 26, 672,064.22 8,091,417.48 190,517.91 Total investment of trust funds................................................................. 49.190, 696.00 41,155. 870.00 34, 953, 999.61 4. INTEREST ON THE PUBLIC DEBT.................................................................. Add cash expenditure in excess of warrant distribution..................................... 890,000,000.00 940,000,000.00 L 055,088,486.44 835,203.17 Total interest on public debt..................................................................... 890,000,000.00 940,000,000.00 1,055,923, 689.61 Total expenditures..................................................................................... 3, 298,080.444.00 3, 565,038,088.00 3, 532,269, 266.32 . BUDGET STATEMENTS. A85 B u d g e t S ta te m e n t N o . 3. Estimated receipts, fiscal year 19251 compared with prior years. ORDINARY RECEIPTS* [Summary by sources of revenue, fiscal year 1925, compared with estimated receipts in fiscal year 1924 and actual receipts in fiscal year 1923, exclusive of postal revenues.] Reference to state ment. Source of revenue. No. Estimated receipts, 1925. Estimated receipts, 1924. Actual receipts, 1923. Page. a 14 1. Internal revenue receipts: 1. Income and profits tax...................................................... $1, 800, 000,000. 00 $1, 850, 000, 000. 00 927,585,000. 00 933,585, 000. 00 2. Miscellaneous.................................................................... $1, 678, 607, 428. 22 945, 865, 332. 61 Total internal revenue................... : ............. 2,727, 585, 000. 00 2, 783, 585,000. 00 2, 624,472, 760. 83 a 14 2. Customs receipts.......................................................................... 493,000, 000. 00 570, 000,000. 00 561,928, 866. 66 a !4 3. Miscellaneous receipts: 1. Interest, premium, and discount— ‘ Interest on loans to foreign governments................... Interest on miscellaneous obligations of foreign governments............................................................ Dividend on capital stock............ .............................. Interest on loans to railroads....................................... Gain by exchange............................................. * ....... Interest on miscellaneous obligations.......................... Interest on farm loan bonds......................................... Discount on bonds and notes purchased..................... Interest on public 137, 232, 975. 00 138, 744, 217. 00 179,101, 699.15 11,133, 000. 00 40,000. 00 1, 719, 500. 00 2, 907,325. 00 3,938,800. 00 3,938, 800. 00 deposits, etc................................... 22,230, 548. 71 (x) 6,109, 449. 60 1,999,264. 96 5, 423, 694. 58 816, 667. 85 5,450,769. 69 Total interest, premium, and discount......... 178, 715,387.00 182,866,629. 00 221,132,094. 54 2. Sale of Government property— Sale of war supplies..................................................... Miscellaneous Government property........................... 16,440,000. 00 13,472,241. 00 33,110,000. 00 24,508,092. 00 77,931, 236. 95 19,008,038.18 Total sale of Government property............... 29,912,241.00 57, 618,092. 00 96,939, 275.13 3. Public-domain receipts— Sale of public lands..................................................... Receipts under mineral oil leasing acts...................... Forest reserve fund...................................................... Other............................................................................ 400,000. 00 11,000,000.00 6,421,000. 00 2, 833,249. 00 500,000. 00 10, 500,000. 00 5,910,000.00 2,773,819. 00 656, 508. 40 8,825, 655. 60 5,446,152. 7 I 1,491,476. 34 Total public-domain receipts......................... 20, 654, 249. 00 19, 683,819. 00 16,419, 793. 06 4. Federal reserve banks (franchise tax)............................... 5. Profits on coinage, bullion deposit#, etc............................ 6,000,000. 00 5,000,000. 00 6,000,000. 00 11,000,000.00 10,850, 604. 72 25,865,170. 45 6. Revenue producingenterprises— 1. Emergency Fleet Corporation, construction loan funds...................................................................... 2. Panama Canal, tolls, profits, etc............................. 3. Other....................................................................... 18, 834,000. 00 3,085,500. 00 18,834,000. 00 3,094, 000. 00 50,000,000. 00 17, 686,963.95 1,978,939.10 Total revenue producing enterprises............. 21,919,500. 00 21,928,000. 00 69,665,903. 05 7. Rent of public buildings and grounds.............................. 694,884.00 701,884. 00 940,765. 46 8. Fees, fines, penalties, forfeitures, etc.— Consular and passport fees............... ........................... Tax on circulation of national banks........................... Customs service............................................................ Navy fines and forfeitures............................................ Naturalization fees....................................................... Immigration head tax.................................................. Judicial..................................................................... . Fees on letters patent.................................................. Other............................................................................. 7.900.000. 00 4.143.548.00 1.000.000. 00 1,000,000. 00 750,000. 00 4,000,000.00 16,975,000.00 2,702,440. 00 4.404.912.00 7.900.000.00 4,143,548. 00 1.000.000. 00 1,000,000. 00 735,000. 00 4,000,000. 00 16,875*000.00 2,636,020. 00 4,556,459.00 7,702, 265. 66 4,304,331. 82 621, 895. 65 2,925,278. 82 654,562. 50 4,151, 694. 68 6, 830, 844. 20 3,031,276. 53 3,135,216. 89 Total fees, fines, penalties, etc....................... 42,875,900.00 42,846,027. 00 33,357,366. 75 1Deducted irom expenditures in 1933. 21, 743, 787. 00 700, 000. 00 11, 500, 000. 00 40,000. 00 2,177, 500. 00 4,022, 325. 00 21,743, 787.00 * a 36 THE BUDGET, 1925. No. 3 .— Estimated receipts, fiscal year 1925, compared with prior years— Continued. ORDINARY RECEIPTS—Continued. Reference to state ment. Source of revenue. Estimated receipts, 1925. Estimated receipts, 1924. Actual receipts, 1923. Page. 3. Miscellaneous receipts—Continued. 9. Gifts and contributions— For river and harbor improvements.. For Forest Service cooperative work. Other.................................................. $1, 800, 000. 00 $1, 500, 000. 00 $3,007, 755. 22 1, 514,772.16 322, 371. 67 Total gifts and contributions. 1, 800, 000. 00 1, 500,000. 00 4, 844, 899. 05 10. Miscellaneous unclassified receipts___ 384,800. 00 399, 200. 09 555, 970. 38 23.045.000.00 2,210,000.00 500.000.00 25.000.000.00 1,000,000.00 985.000.00 60, 533,000.00 5.000.000.00 750.000.00 25,000,000.00 1.000.000.00 515.000. DO 31, 656, 907. 64 52,740,000.00 92,798,000.00 73, 589,480.87 2,000,000.00 764,521.00 1,700,000.00 2,000,000.00 789, 798.00 1,700.000.00 2,145,855.91 968, 516.57 296,000.0Q 700,000.00 298,500.00 *2,’53i,'ii6‘6o 2,504,148.00 344, 663.88 1,633,102. 62 2,215,228. 62 4,511,715.84 7,291,631.00 7, 992,446.00 17, 706,500.00 1,000,000.00 17,106,500.00 1, 000,000.00 16,930, 989.18 682,966.05 18,706, 500.00 18,106, 500.00 1 7 ,6 1 3 ,9 5 5 .2 3 44, 450, 835.00 6. 519, 861.00 37, 708, 737.00 4, 732,133.00 30 ,710 .055 .71 3 ,1 2 9 ,7 0 2 .6 3 Total Government life-insurance fund... 50,970, 696.00 42,440, 870.00 3 3 ,839 ,758 .34 Civil-service retirement and disability fund............... Soldiers’ Home permanent fund.......................... Army, Navy, ana Marine Corps deposit funds............ 1,466, 250.00 690,000.00 1,325,000.00 1, 289,205.00 690,000.00 1, 325,000.00 1 ,0 4 2 ,7 8 1 .5 8 1 ,0 0 9 ,2 6 2 .1 8 820,43 5.03 Indian moneys— Proceeds of labor............................................... Proceeds of sale of Indian lands and timber___ Other.................................................................. 28,000,000.00 1,500,000.00 28,000,000.00 1, 500,000.00 3 4 ,1 2 4 ,6 2 1 .9 ] 1,5 08 ,1 1 0 .2 2 24 ,099 .49 Total Indian moneys. 29, 500,000.00 29,500,000.00 35 ,656 ,831 .62 Miscellaneous trust funds.............. District of Columbia trust funds__ 420,040.00 2,110,000.00 407,040.00 2,000,000.00 289,013.87 1 ,7 8 9 ,0 9 7 .5 6 86,481,986.00 77,652,115.00 74 ,4 4 7 ,1 8 0 .1 8 11. Repayments of investments— Principal of loans made to foreign Governments.. Repayment of principal of loans to railroads....... Liquidation of capital stock, Federal land banks. Sale of farm loan bonds........................................ Return of advances made to reclamation fund.. „ Principal of loans made by Housing Corporation.. Other..................................................................... Total repayments of investments. 12. Assessments and reimbursements—„ Salaries and expenses, national-bank examiners...... Expenses of redeeming national currency................. Expenses of Federal reserve notes............................. Reimbursement, miscellaneous accounts against foreign Governments............................................. Work done for individuals, corporations, et al______ Salaries and expenses, Federal Reserve Board.......... Other........................................................................... Total assessments and reimbursements. a 52 13. District of Columbia— Revenues of the District of Columbia......................... United States receipts, District of Columbia sources.. Total District of Columbia. 14. Trust-fund receipts— Government life-insurance fund— Premiums on converted insurance . • Interest........................ . ............... a 52 Total trust-fund receipts. 1 and 7 A 15 & a 52 11,819,083.44 65 8,041,542.31 Deduct excess of receipts by warrant over cash re ceipts, as per Treasury statement............................ Total miscellaneous receipts. 2, 556,775.00 36, 750,000.00 1, 000, 000.00 1, 561, 975.93 63, 822.30 2,5 1 6 ,4 4 3 .1 8 473,177,078.00 541,092,712.00 6 5 5,52 5,09 9.13 Total ordinary receipts, exclusive of postal revenues........................................................ . 3, 693, 762,078.00 3,894, 677, 712.00 3 ,8 4 1 ,9 2 6 ,7 2 6 .6 2 BUDGET STATEMENTS. a 37 B u d g e t St a t e m e n t N o . 4. POST OFFICE DEPARTMENT AND POSTAL SERVICE. Statement o f estimated expenditures and receipts for the fiscal year 1925, compared with prior years. Reference to state ment. Estimated, 1925. No. Estimated, 1924. Actual and obligated, 1923 ( p a r t l y esti mated). Page. a 38 a 38 A. Expenditures: 1. Poet Office Department proper...................... 2. Postal Service expenditures: 1. General—Undistributed................... . 2. Inspection service.. . ........................ . 3. Special services................... *............. 4. Post offices........................................ 5. Domestic transportation service......... 6. Foreign transportation service.......... 7. Balances due foreign countries.......... 8. Village delivery service..................... 9. Rural delivery service....................... 10. Star route service............................... 11. Manufacturing and repair operations. 12. Losses and indemnities...................... 13. Miscellaneous................................... Total, Postal Service. Civil-service retirement fund* a39 Total expenditures, including deficiencies payable from the Treasury............................. B. Postal 1. 2. 3. 4. 5. 6. 7. 8. service receipts: Sale of postage stamps and other stamped paper........... Second-class postage paid in money.............................. Third and fourth class postage paid in money............... Box rents........................................................................ Foreign mails transit service.......................................... Fines and penalties........................................................ Dead letters.................................................................... Revenues from money-order business........................... . 9. Unpaid money orders more than 1 year old.................. . 10. Interest and profit, Postal Savings System.................. . 11. Miscellaneous sales of Government property and other miscellaneous receipts...................................... ......... . Total receipts. C. Excess of expenditures over receipts....... . Less unliquidated obligations of 1923. $3,546,872. 00 $3,396,819. 00 $3,371, 816. 64 13,500. 00 2, 448, 500. 00 14, 000,00 2, 396, 176. 25 10, 633. 99 2,103, 088. 67 309, 760,675. 00 158, 614, 784. 75 7, 998,450. 00 1, 500.000. 00 1, 370.000. 00 86, 195,135. 00 13, 080.000.00 10, 197, 635.15 4, 680,000.00 4, 826,214. 00 304,029, 875.00 148,114, 548. 75 6, 998, 620.00 1, 554, 385.00 1,487, 500.00 84,887, 907. 50 13,016, 342.00 9,528, 150.00 5,200, 045.17 4,259, 470. 25 290,574, 456.97 144, 715, 008. 71 6,479, 587.00 742, 492. 69 1, 311, 0 0 0 .0 0 84,051, 0 0 0 .0 0 12, 776, 703.00 8,605, 303. 60 4,455, 969.05 3,319. 392.12 600,684,893. 90 581,493,019. 92 559,150,635. 80 9,063,417.60 8,419,833. 75 8, 300,779. 81 613,295,183. 50 593,309,672. 67 570, 823, 232. 25 524,200, 0 0 0 .0 0 33,000, 0 0 0 .0 0 28,400, 0 0 0 .0 0 488,800.000.00 30, 550,000. 00 25, 800,000.00 7.600.000.00 150.000.00 160,000. 00 10,200,000. 00 950.000. 00 4.000.000.00 457, 308, 881. 65 28,545, 932. 34 23,486, 159. 79 7,285, 599. 01 115, 419.03 104, 340. 75 143, 993.17 9,278, 034.34 816, 298. 82 5,444, 738. 53 325,000.00 310.000.00 298,527. 59 611, 210,000.00 568, 630,000.00 532,827,925. 09 2,085,183. 50 24,679, 672. 67 37,995,307.16 21,021,635. 71 8, 000, 0 0 0 .0 0 160, 0 0 0 .0 0 115, 000.00 180, 000.00 11, 230, 000.00 1 ,1 0 0 , 000.00 4, 500, 000.00 6, 0 0 0 .0 0 1 10 .00 0 . 00 Excess of 1923 disbursements over 1923 postal receipts............................................................................ Plus expenditures pertaining to previous yeara: 16,973,671. 45 13,531,806. 79 783,539. 57 1,076,965.81 1920 and prior.......................................................................... 32,365, 983. 62 160, 931. 27 Plus adjustment to Treasury statement basis. a 13 Deficiency in postal revenues............................ 6, 0 0 0 .0 0 2,085,183.50 24,679, 672. 67 32,526,914. 89 A38 TH E BUDGET, 1925. B u d g e t S t a te m e n t N o . 5. POST OFFICE DEPARTMENT AND POSTAL SERVICE. Estimated expenditures, fiscal year 1925, compared with prior years, detail statement by activities, etc. Reference to state ment— Expenditures. Classification. No. Page. A37 Estimated, 1925. A. Post Office Department proper: 1. Salaries, Poet Office Department. 2. Salaries, Bureau of Accounts....... 3. Increase of compensation............ 4. Contingent expenses— 1. Stationery............................... 2. Fuel, repairs, etc.................... 3. Telegraphing.......................... 4. Miscellaneous items................ 5. Furniture and filing cabinets., Total contingent expenses. 5. Official Postal Guide........................................................ 6. Public printing and binding........................................... 7. Heat, light, and power, Post Office Building, Washing ton, D. C...................................................................... 8. Claims for damages.......................................................... A37 Total, Post Office Department proper......... B. Postal Service: 1. General undistributed— 1. Electric power, light, etc...................................... 2. Travel expenses, Postmaster General and Assist ant Postmasters General, and Postal Savings t ystem............................................................... Estimated, 1924. Expended and obli gated, 1923 (partly estimated). $2, 364, 872. 00 $1,752,631.00 45,188.00 332,000.00 $1,754, 369.05 31,728.26 326, 565. 89 28, 000.00 57.000.00 6, 500.00 55.000.00 8, 500.00 30.000.00 60.000.00 6, 500.00 55,000.00 8, 500.00 29,488.12 68, 935.02 6, 398.00 54, 891. 87 8,452.65 155,000.00 160,000.00 168,165.66 975,000.00 1,050,000.00 64, 588.31 972,540.56 52,000.00 57,000.00 52,592.20 1,266.71 3, 546,872.00 3,396,819.00 3,371,816. 64 8, 500.00 8, 500.00 7,498.27 5,000.00 5,500.00 3,135.72 13, 500.00 14,000.00 10, 633.99 2,448,500.00 2, 396,176.25 2,103,088.67 6,000.00 6,000.00 46.282.900.00 5, 852,000.00 128,051, 200.00 95,275.00 5,634,150.00 750.000.00 150.000.00 45.200.000.00 5, 752,500.00 121, 783,000.00 95,275.00 5.143.000.00 790.000.00 150.000.00 44.300.000.00 5.755.000.00 115,445,000.00 78,000.00 4.530.000.00 710.000.00 150.000.00 85.263.050.00 15,250,000.00 (3) 980.000.00 6,100,000.00 14.416.600.00 935.000.00 81,824,100.00 15.275.000.00 7.000.000.00 967.000.00 6.100.000.00 13.100.000.00 650.000.00 77,808,099.57 14,947,768.75 7,039,629.00 894,285.00 6,556,674. 65 11.560.000.00 800.000.00 Total, poet offices................... 5. Domestic transportation service— 1. Power-boat service— 1. Power boats............................ 2. Airplane and airplane service. 309, 760, 675.00 304,029,875.00 290,574,456.97 1, 568,250.00 1,497, 700.00 1.513.324.00 1.497.700.00 1,412, 513.00 1,850,259.50 Total, power-boat service-. . - 3,065,950.00 3,011,024.00 3,262,772.50 104,448,709.75 96,037,943.75 93,261,091.00 46,338,125.00 2.837.000.00 1.300.000.00 44,701,955.00 2,808,000.00 930,000.00 44,014,698.48 2,617,647.10 9*53,884.63 50,475,125.00 48,439,955.00 47,586,230.21 625,000.00 625,626.00 604,915.00 158, 614, 784.75 | 148,114,548.75 144,715,008.71 Total, general undistributed. 2. Inspection Service: Post-office inspectors...................... 3. Special services: Special assistant to the Attorney Gen eral ............................................................................................ 4. Poet offices— 1. Compensation to postmasters................................. 2. Compensation to assistant postmasters.................. 3. Clerks (including temporary clerk hire)............... 4. Printers, mechanics, and skilled laborers............. 5. Watchmen, messengers, and laborers................... 6. Separating mails................................................... 7. Unusual conditions in post offices.................. 8. City delivery carriers (including temporary ear ners)................................................................... 9. Vehicle service............. ....................................... 10. Mail-messenger service.......................................... 11. Car fare and bicycle allowance............................. 12. Special delivery service (fees and car fare)........... 13. Rent, light, and fuel............................................. 14. Miscellaneous items........................ ...................... 2. Railroad transportation (mail messenger included for 1925).............................................................. 3. Railway Mail Service— 1. Salaries....................................... 2. Travel expenses and allowances. 3. Miscellaneous items................... Total, Railway Mail Service. 4. Electric and cable-car service.......... Total, domestic transportation. BUDGET STATEMENTS. A39 POST OFFICE DEPARTMENT AND POSTAL SERVICE—Continued. No. 5.— Estimated expenditures, fiscal year 1925, compared with prior years, detail statement by activities, etc.— Continued. Reference to state ment— Expenditures. Classification. No. Estimated, 1925. Page. 4 A 37 Estimated, 1924. Expended and obli gated, 1923 (partly estimated). B. Postal Service—Continued. 6. Foreign mail transportation service . 7. Balances due foreign countries 8. Village delivery service................. . 9. Rural delivery service..................... $7, 998,450. 00 1, 500,000. 00 1, 370,000.00 86,195,135. 00 $6, 998,620. 00 1, 554, 385.00 1,487, 500. 00 84,887,907. 50 $6,479, 587. 00 742, 492. 69 1,311,000.00 84,051,000. 00 10. Star route service— 1. Alaska star route service. 2. Other star route service. 180,000. 00 12,900,000. 00 - 166,342. 00 12, 850,000. 00 151, 703. 00 12, 625,000. 00 13,080,000. 00 13,016,342. 00 12, 776, 703. 00 Total, star route service. A37 11. Manufacturing and repair operations— 1. Manufacturing of postage stamps.......................... 2. Manufacturing of stamped envelopes and news | paper wrappers................................................... 3. Manufacture of postal cards................................. 4. Mail bags and equipment..................................... Total, manufacturing and repair operations.. 12. Losses and indemnities— 1. Losses by fire, burglary, etc........................... 2. Indemnities, domestic mail........................... 3. Indemnities, international registered mail.. . 4. Personal or property damage claims............. Total, losses and indemnities. 13. Miscellaneous— 1. Payment of rewards. 2. Unpaid money-orders more than 1 year o ld ......... 3. Other miscellaneous items— 1. Stationery.............. ..................................... 2. Twine and tying devices............................ 3. Post-office equipment and supplies (in cludes office appliances).......................... 4. Shipment of supplies.................................. 5. Freight on stamped paper and mail bags (includes distribution of stamped en velopes and newspaper wrappers)........... 6. Labor-saving devices.................................. 7. Postal Laws and Regulations, printing and binding.................................................... 8. Pneumatic tube service............................. 9. Rewards to postal employees for inventions.. 10. Assistant Superintendent, Division of For eign Mails..................................... ......... 11. Transportation of supplies........................... 12. Delegates to the Universal Postal Congress at Stockholm........................................... Total, other miscellaneous items. A 37 6 6 2 8 6 — 23 -------- IV f 8,250t 000. 00 ] [ 1, 947, 635.15 1,500,000.00 1,298,964. 57 5,300,000.00 815,000. 00 1, 913,150. 00 4, 914, 040. 91 711,357. 98 1,680,940.14 10,197,635.15 9, 528,150.00 8, 605, 303. 60 100,000.00 4,500,000. 00 60,000.00 20,000. 00 105,045.17 5,000,000.00 70.000. 00 25.000.00 42,162. 49 4,365,000.00 28, 500. 00 20,306. 56 4, 680,000.00 5,200. 045.17 4,455, 969.05 35,000. 00 40,000. 00 45,000.00 102,000.00 99, 500. 00 98,241.17 900, 000. 00 518, 500. 00 895.000. 00 490.000. 00 662, 744. 05 439,461. 99 1, 303,500. 00 78,848. 75 1,208,500. 00 510,898. 75 999,727. 66 229,126. 22 20,816. 25 739, 700. 00 140,962. 50 353,260. 00 112,801. 66 373, 572. 55 513,911. 50 4,000.00 513,911. 50 5,000.00 45,000. 00 313,211.82 505.00 2,437. 50 600,000.00 2,437. 50 7,500.00 4, 689,214.00 4,119,970. 25 3,176,150. 95 Total, miscellaneous___. . . . ___ 4,826,214.00 4,259,470. 25 3,319, 392.12 Total, Postal Service................... 600,684,893. 90 581,493,019. 92 559,150, 635. 80 Total, Postal Service and Post Office Department...................................... Civil service retirement fund.............. 604,231, 765. 90 9,063,417.60 584, 889,838, 92 8,419,833. 75 562,522,452. 44 8,300, 779. 81 Total expenditures, Postal Service and Post Office Department, in cluding deficiencies payable from Treasury......................................... 613,295,183. 50 593,309, 672. 67 570,823,232. 25 a 40 THE BUDGET, 1925. B udget Sta te Comparative statement o f ordinary receipts and expenditures, showina how the estimated financial condition w ill be reached fiscal year 1928, Sum m ary by Sources of O r d in a r y R Reference to state ment. evenue and Ch a r a c t e r op Receipts. Source of revenue. No. Page. a35 a 35 a 35 a 85 a 52 a 36 Estimated, 1925. A. Receipts: 1. Internal-revenue receipts— 1. Income and profits tax. 2. Miscellaneous................. Total internal-revenue receipts. 2. Customs receipts.............................................. 3. Miscellaneous— 1. Interest, premium, and discount........................ 2. Sale of Government property.............................. 3. Public domain receipts....................................... 4. Net earnings, Federal reserve banks (franchise tax)................................................................... 5. Profits on coinage, bullion deposits, etc............. 6. Revenue-producing enterprises........................... 7. Rent of public buildings and grounds................ 8. Fees, fines, penalties, forfeitures, etc.................. 9. Gifts and contributions....................................... 10. Miscellaneous unclassified receipts..................... 11. Repayments of investments................................ 12. Assessments and reimbursements........................ 13. District of Columbia receipts.............................. 14. Trust fund receipts.............................................. Estimated, 1924. Actual, 1923.1 $1, 800,000,000.00 $1, 850,000, 000.00 $1, 678,607,428.22 927, 585,000.00 933, 585,000.00 945, 865, 332. 61 2, 727,585,000.00 493,000,000.00 2, 783, 585, 000.00 570, 000, 000.00 2,624, 472, 760.83 561, 928, 866. 66 178,715, 387.00 29.912.241.00 20.654.249.00 182, 866,629.00 57, 618, 092.00 19,683,819.00 221,132, 094. 54 96, 939, 275.13 16,419, 793.06 6, 000, 000.00 5,000, 000.00 21, 919, 500.00 694, 884.00 42,875, 900.00 1,800, 000.00 384, 800.00 52, 740, 000.00 7,291, 631.00 18,706, 500.00 86,481, 986.00 6, 000, 000.00 11, 000, 000.00 10,850, 604.72 25,865, 170.45 69, 665, 903.05 940, 765.46 33, 357, 366.75 4, 844, 899.05 555, 970.38 73, 589, 480.87 11,819, 083.44 17, 613, 955.23 74,447, 180.18 21,928, 000.00 701, 884.00 42, 846, 027.00 1,500, 000.00 399, 200.00 92, 798, 000.00 7,992, 446.00 18,106, 500.00 77, 652, 115.00 658,041,542.31 Deduct excess of receipts by warrant over cash receipts, as per Treasury statement............................................................. Total miscellaneous receipts. Total* * On basis of Treasury daily statement. 2, 516,443.18 473,177,078.00 , , , 3 693 762 078.00 541,092,712.00 , , , 3 894 677 712.00 655,525,099.13 , , , 3 841 926 726.62 a 41 BUDGET STATEMENTS. M ENT N o . 6. at the close o f the fiscal years 1925 and 1924, and the means by which the actual condition was reached at the end o f the June 30, 1923. E x p e n d i t u r e , F i s c a l Y e a r 1925, C o m p a r e d w i t h P r i o r Y e a r s . Reference to state ment. Expenditures. Character of expenditure. No. i* Page. 2 2 2 2 2 2 2 2 ; 2 i 2 a 34 a 24 a 17 a 18 a 20 a 23 a 28 i a29 a 18 : Expenditures: 1. Current expenses, including equipment......................... 2. Nonadministrative expenses— 2 1. Interest on public debt...... ........................*----2. Pensions.............................................................. 3. U. S. Veterans’ Bureau payments.................... 4. Vocational education and rehabilitation of per sons disabled in industry................................. 5. Cooperative agricultural extension work............ 6. Colleges for agriculture and mechanic arts......... 7. Treaty payments................................................. 8. Refunds and drawbacks, etc............................... 9. Employees’ compensation fund payments......... 10. Other.................................................................... Total nonadministrative expenses2................ . I a 32 a 32 a 18 20 a 20 a a 30 a 27 a 22 a 23 Total public works. * 2 ! 4 a 33 a 37 2 Al7 ■ 2 2 2 a 33 ! a 21 a 33 a 33 a 33 $822, 219, 348.00 $862, 685,054.00 $868,629, 256.10 890,000,000.00 232,082,406.00 403, 369, 450.00 940,000,000.00 237.046.852.00 446.053.424.00 1,055,923, 689.61 265,896, 879.39 454,488, 337.81 5.871.000.00 5.830.000.00 2 , 550,000.00 5, 250,000.00 111,695,000.00 2, 502, 220.00 274,100.00 5,685,000.00 5, 830,000.00 [2,550,000.00 i 5, 250,000.00 135,560,000.00 2,301, 920.00 557,600.00 5, 837,604.09 5,810, 349.45 2, 550,000.00 5,250,000.00 157, 901,397.61 2,839,503.67 3,613, 627.16 1,659, 424,176.00 1, 780,834, 796.00 1,960, 111, 388.79 90,000,000.00 45, 786, 000.00 6, 930,000.00 85,000,000.00 42,793,225.00 6,584,000.00 72,147, 882.73 51,393,223.39 3, 620, 503.37 650.000.00 800.000.00 3, 560,000.00 3,350,000.00 8.267.000.00 800,000.00 5, 696,000.00 4.310.000.00 10,060,108.42 765,942.87 4, 282,381.16 3,453, 611.44 6.175.000.00 4.380.000.00 840.000.00 14,605,500.00 2.750.000.00 530.000.00 7.905.700.00 6.109.500.00 1,000,000.00 14,898,140.00 7,260,000.00 430,000.00 12,164,471.60 10,073,412.00 632,318.11 10,247,811.37 2,810,544.72 1,580,109.67 180,356,500.00 j 191,053, 565.00 183, 232, 320.85 26,896, 798.00 2,085,184.00 25,852, 817.00 26,105, 308.00 24, 679, 673.00 63,121,466.00 23, 687,556.59 32, 526, 914.89 3 50,105,441.28 6,000,000.00 13,526,587.00 1, 389,456.84 4,000,000.00 8,000,000.00 12,000,000.00 Total investments. 8. Reduction in principal of public debt, payable from ordinary receipts— 1. Sinking fund..............................: . . . ...................... 2. Other....................................................................... Total reduction in principal of public debt, payable from ordinary receipts.................... 4,000,000.00 14, 000,000.00 26,916,043.84 310, 000,000.00 172, 277,975.00 297.144.300.00 214.823.825.00 284,018,800.00 118,831,691.10 482, 277, 975.00 511,968,125.00 402,850, 491.10 13,361,450.00 13, 464, 831.00 9, 047,816.47 20,496,000.00 10,145, 000.00 49,190, 696.00 1,774,500.00 25,500, 000.00 8,920,000.00 41,155,870.00 1, 549,400.00 32,905,069.82 7,673, 830.71 34, 953,999.61 3 159,981.17 81,606,196. 00 77,125, 270.00 75,372,918.97 3,298,080,444.00 3,565,038,088.00 3, 532, 269,266.32 395,681,634.00 329,639,624.00 309,657,460.30 3,693,762,078.00 3,894,677,712.00 3,841,926,726. 62 Total trust funds. a 14 a 15 Actual, 1923.1 4. District of Columbia................. 5. Deficiencies in postal revenues . 6. Operations in special accounts . 7. Investments— 1. Loans to railroads.................................................. 2. Fanners’ seed grain loans...................................... 3. Subscription to capital stock, Federal inter mediate credit banks.......................................... 9. Special funds..................................... 10. Trust funds— 1. Indian moneys....................... 2. Civil service retirement fund. 3. Investment of trust funds----4. O th er.................................... a 24 a 23 a 34 Estimated, 1924. 3. Construction work, including national defense struc tures— 1. Rural post roads (good roads, etc.).......................... 2. Rivers and harbors...................................................... 3. Panama Canal.............................................................. 4. Hospital facilities and construction for World War patients............................................................. 5. Acquisition of lands for protection of watersheds. 6. Forest road construction and development........... 7. Public buildings under Treasury Department___ 8. Construction under War Department other than rivers and harbors and Panama Canal................ 9. Construction under Navy Department.................... 10. Public works under Commerce Department.......... 11. Public works under Interior Department.............. 12. Forest highways............................................................. 13. Other public works....................................................... a 20 Estimated, 1925. Grand total expenditures................................. C. Excess of ordinary receipts over expenditures chargeable to ordinary receipts, actual, 1923, estimated, 1924 and 1925__ Total................................................................. * Represents those disbursements of the Government which do not constitute expenses of administration, strictly speaking. Examples of such expenditures art: ,i terest on the public debt, pensions, grants, subsidies, and contributions, refunds and drawbacks, indemnities, military and naval insurance, and toe like. • Deduct, excess of repayments. A42 THE BUDGET, 1925. B u d g e t S t a t e m e n t N o . 7. Estimated receipts, exclusive o f postal revenues, fiscal year 1925, compared with prior years. O r d i n a r y R e c e ip t s D e t a il e d b y S o u r c e s a n d O r g a n iz a t io n Reference to state ment. U n it s . Estimated receipts. Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). Source and organization unit. No. Page. 1925 L E G IS I jA T IV E —Public funds: 1. Senate— 1. Sales of miscellaneous Government property. $3,000. 00 $3,000. 00 $2,963. 33 2. House of Representatives— 1. Sales of miscellaneous Government property. 1, 000. 00 1,000. 00 880. 97 3. Government Printing Office— 1. Sales of miscellaneous Government property. 2. Deduction due civil service retirement fund. 191,000. 00 172,000.00 . 215, 890. 52 261. 81 191,000. 00 172,000. 00 216,152. 33 4. Library of Congress— 1. Sales of miscellaneous Government property... 2. Copyright fees.................................................... 3. Reimbursement for Government property lost. 128,500. 00 160,000. 00 118,300. 00 155,000. 00 87,960. 54 149,247. 88 20. 00 Total, Library of Congress........................... 288, 500. 00 273,300. 00 237,228.42 Total, Government Printing Office. 5. Miscellaneous............................................................... Total, Legislative public fund receipts................. 1,062. 50 483, 500. 00 449,300. 00 2. E X E C U T IV E O F F IC E A N D IN D E P E N D E N T E S T A B L IS H M E N T S : 1. Shipping Board— 1. Sales of Government property.............................. 2. Funds deposited for construction loans................ 173. 75 50,000,000.00 50,000,173. 75 Total, Shipping Board. 2. Railroad administration and transportation act— 1. Sales of Government property—office material___ 2. Interest on overpayment under transportation act. 3. Interest on loans to railroads. 4. Repayment of investments—principal of loans to railroads.......................................................... Total, railroad administration and transporta* tion act......................................................... 3. United States Veterans' Bureau— 1. Premiums on converted insurance......................... 2. Interest on investment of Government life insur ance funds........................................................... 3. Sales of Government property................................ 4. Rent of Government property................................ 5. Reimbursement for Government property lost or damaged...... .................................... .................. Total, United States Veterans' Bureau. 458, 287. 55 186. 23 10,344.34 11,133,000.00 11, 500,000.00 (*) 2,210,000.00 5,000,000.00 (*) 13,343, 000.00 16, 500,000.00 10,530.57 44,450,835.00 37,708,737. 00 30,710,055.71 6,519,861.00 4,732,133. 00 3,129,702.63 322,570.39 136.38 , 10 918.57 50,970,696.00 42,440,870.00 34,173,383.68 4. All other— 1. Alien Property Custodian— 1. Sales of Government property—office ma terial ........................................................ . 2. Rent of Government property..................... 3. Refund of transportation.............................. 8.00 50.00 .96 Total, Alien Property Custodian* 2. Committee on Public Information—refund of transportation..................................................... 3. Civil Service Commission— 1. Sales of Government property.................... 4. Federal Board for Vocational Education— 1. Interest, premium, and discount—interest on public deposits.................................... i Deducted from expenditures in 1923. * 58.96 129.07 92.09 35,000.00 35,000.00 , 36 904.29 A43 BUDGET STATEMENTS. No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1925, compared with prior years—Continued. O r d in a r y R e c e ip t s D e t a il e d by Sources and O r g a n i z a t i o n U n it s — Reference to state ment. Continued. Estimated receipts. ; Actual receipts, 1923 j (on basis of Treas Source and organization unit. No. Page. 1925 2. E X E C U T I V E O F F IC E A N D IN D E P E N D E N T E S T A B L I S H M E N T S —Continued. 4. All other—Continued. 5. Federal Power Commission— 1. Fees, fines, penalties, etc.—licenses.......... 2. Miscellaneous............................................. $135, 280.00 100.00 Total, Federal Power Commission....... 135,380.00 j 6. Federal Reserve Board— 1. Fees, fines, penalties, etc.—taxes account deficiencies in reserve against deposits.. 2. Assessments on Federal reserve banks for salaries and expenses Federal Reserve Board..................................................... 3. Sales of Government property.................... | | 1924 ury Daily S t a t e ment). $59, 687.00 100.00 $29, 520.58 41.39 59, 787.00 29, 561.97 190.69 i............................. 2, 215, 228. 62 65.69 Total, Federal Reserve Board.............. 2, 215,485.00 7. Federal Trade Commission— 1. Sales of Government property—office material......................................... . . 8. General Accounting Office— 1. Sales of Government property—office material.................................................... 1. 70 4,000.00 4,000.00 3, 929. 73 1,258,167.04 9. Housing Corporation— 1. Interest, premium, discount, etc.—interest on loans................................................... 2. Sales of Government property—disposal of properties........................ ....................... 3. Re venue producing enterprises—operation of properties............................................ 4. Repayments—loans (principal).................. 775.000.00 975, 000. 00 1,170,000.00 1,260,000.00 961, 965.90 850.000.00 985.000.00 850.000.00 515.000.00 996,861.81 1,561, 975.93 Total, Housing Corporation................... 3, 780,000.00 3,600,000.00 4, 778, 970.68 1,000.00 1,000.00 12,150.05 6,000.00 10,000.00 6,000.00 10,000.00 6,005.89 10. Interstate Commerce Commission— 1. Sales of Government property...................... 2. Fees, fines, penalties, etc.—certifying rail road tariffs, etc.......................................... 3. Reimbursements—printing State forms....... 4. Miscellaneous............................................... 46.31 1 Total, Interstate Commerce Commission. 1 I! 11. Smithsonian Institution— 1. Reimbursement for Government property lost............................................................. 2. Sales of Government property—office ma terial.......................................................... 168.00 168.00 51.57 Total, Smithsonian Institution............... 168.00 168.00 81.17 12. Superintendent State,War, and Navy Department buildings— 1. Sales of Government property— 1. Office material.................*................. 2. Miscellaneous...................................... 28,500.00 30,000.00 85.08 25,583.64 28,500.00 30,000.00 25,668.72 125.00 28,500.00 30,000.00 25,793.72 Total sales of Government prop erty........................................... 2. Fees, fines, penalties, etc.—sale of privileges Total, Superintendent State, War, and Navy Department buildings............... 13. Miscellaneous— 1. Sales of Government property—miscella neous items............................................... 17,000.00 17,000.00 18,202.25 29.60 4, 698.39 Total, all other........................................ 4,000,048.00 3,745,955.00 7,113,909.02 Total, independent offices—public fund receipts................................................. 68,313,744.00 62,686,825.00 91,297,997.02 A44 T H E BU D G E T, 1925. No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal, year 1925, compared with prior years—Continued. O r d i n a r y R e c e ip t s D e t a il e d b y S o u r c e s a n d O r g a n iz a t io n U n it s — Reference to state ment. Continued. Estim ated receipts. Source and organization unit. No. 1925 Page. D E P A R T M E N T OF A G R IC U L T U R E : 1. Sales of Government property— 1. Office material......................................... 2. Surplrs war material............................... 3. Miscellaneous Government property...... Total sales of Government property.. 2. Public-domain receipts— 1. Forest reserve fund. 3. Revenue-producing enterprises— 1. United States telegraph lines....... 2. Center Market, Washington, D. C. Total revenue-producing enterprises. 4. Gifts and contributions, Forest Service cooperative fund.. 5. Fees, under United States warehouse act......................... 6. Reimbursements— 1. Work performed by Agriculture Department for individuals, corporations, and others................. 2. Inspection of food products. 3. Cost of appeals under grain standards act.............. 4. Reimbursement for Government property lost or damaged.............................................................. 5. Fumigation of cars and wagons on Mexican border.. 6. Miscellaneous.......................................................... Total reimbursements. 7. Miscellaneous— 1. Rent of public buildings, grounds, etc........... 2. Interest on farmers’ seed grain loans.............. 3. Deductions due civil service retirement fund. 4. Other............................................................... $500.00 1924 Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). $500.00 'i45,'666'6o' 10,000.00 145,000.00 $19,052.78 141,491. 98 145,500.00 155,500.00 160, 544.76 6,421,000.00 5,910,000.00 5,446,152.72 6, 500.00 245,000.00 6,500.00 245,000.00 6, 687. 76 236, 634. 67 251,500.00 251,500.00 243,322.43 1,800,000.00 1,500,000.00 1, 514,772.16 3,642.40 96.000.00 160,000.00 60.000.00 95.000.00 155,000.00 50.000.00 29,210. 05 144, 528.34 37,326. 58 2,700.00 2,700.00 14,992.99 55,372.00 25.92 318,700.00 302,700.00 281,455. 88 2,500.00 2,500.00 25,000.00 1,000.00 1,000.00 2, 300.70 82,833.26 2,055.39 4,773.08 11, 500.00 28,500.00 91,962.43 Total, Department of Agriculture, public fund receipts........................................................... 8,948,200.00 8,148,200.00 7,741,852.78 4. D E P A R T M E N T O F C O M M E R C E —Public funds: 1. Sales of Government property—Miscellaneous................. 2. Reimbursement for Government property lost or dam aged ............................................................................... 27,000. 00 27,000. 00 132,176. 43 6, 000.00 6,000.00 10,095. 43 55,000.00 1,881,500. 00 50,000.00 1.881,000. 00 127, 785.21 258,782. 13 1,936,500.00 1,931,000. 00 386, 567. 34 Total miscellaneous. 3. Fees, fines, penalties, etc.— 1. Testing fees, Bureau of Standards. 2. Other.............................................. Total fees, fines, penalties, etc................. 8,000.00 4. Interest on debts due United States by individuals. 5. Miscellaneous— 1. Rent of public buildings, grounds, etc. 2. Sale of sealskins................................... 3. Sale of fox skins.................................... 4. Other..................................................... 2, 678. 79 6,000* 00 6,000.00 300,000.00 220,000.00 129,600.00 138,550. 00 11,472. 38 238,012. 79 162,432. 97 1,079. 61 Total, miscellaneous.......................................... 435, 600* 00 364,550.00 412,997. 75 Total, Department of Commerce, public-fund receipts.................................................... ...... 2,405,100.00 2,328,550.00 944,515. 74 A45 BUDGET STATEMENTS. No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1925, compared with prior years—-Continued. O r d i n a r y R e c e ip t s D e t a il e d b y S o u r c e s a n d O r g a n iz a t io n Reference to state ment. U n it s — Co n t in u e d . Estim ated receipts. Source and organization unit. No. 1924 Page. IN T E R IO R D E P A R T M E N T : 1. Public funds— 1. Sales of Government property— 1. Sales to Indians.......................................... 2. Sales of publications, Geological Survey... 3. Miscellaneous Government property.......... Total sales of Government property. 2. Public 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. domain receipts— # Sale of public lands........................................ depredations on public lands...................... Deposits by individuals for surveying public lands......................*......................... Proceeds of town sites.................................... Sale of land, timber, etc. (Coos Bay and Oregon and California land-grant fund). Revenues of national parks.......................... Receipts under mineral oil leasing acts.. * Sale oi lands, Yuma auxiliary reclamation project, Arizona....................................... Royalties on coal mined and royalties and rentals on potash deposits......................... Sale of miscellaneous land and timber____ Total public domain receipts. 3. Fees, fines, penalties, etc.— 1. Fees on letters patent................................. 2. Miscellaneous iees, etc., Interior Depart ment ................................ ............. ......... Total fees, fines, penalties, etc. 4. Gifts and contributions......................................... 5. Repayments of investments (principal): Return of advances made to reclamation fund.............. $180,000.00 50,000.00 32, 250. 00 $175,000.00 ! 50,000.00 !. 42,250.00 Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). $156, 914. 24 65, 360. 27 262, 250.00 267,250.00 222, 274.51 400,000.00 12,000.00 500,000.00 12,000.00 656, 508.40 23,541.55 70.000.00 15.000.00 j 75.000.00 ! 15.000.00 ; 78,518.38 21, 387. 49 2,000,000.00 666, 249.00 11,000,000.00 2,000,000.00 611,819.00 10,500,000.00 831, 405. 77 516,642.86 8, S25, 655.60 10,000.00 10,000.00 3, 212.01 20,000.00 40,000.00 15.000.00 35.000.00 6, 558.31 10,209.97 14, 233, 249.00 13, 773,819.00 10, 973, 640. 34 2, 702, 440.00 2,636, 020.00 3,031,276.53 1,233,032.00 1, 371,072.00 953, 824. 26 3,935,472.00 4,007,092.00 3,985,100.79 1,474. 79 1,000,000.00 1,000,000.00 1,000,000.00 6. Assessments— 1. Construction charges. 2. Drainage assessments. 20,000.00 1,000.00 15,000.00 Total assessments. 21,000.00 16,000.00 85,000.00 75,000.00 80,100. 09 105,000.00 1.500.00 252,000.00 1.500.00 66,064.89 44,326. 82 2.500.00 2.500.00 1,327. 27 20,361.57 194,000.00 331,000.00 212,180.64 30,000.00 4.600.00 24,090.00 10,000.00 4,200.00 24,090.00 10,813.65 3,733. 00 1.660.00 2, 110. 00 1,311. 26 40,350.00 40,400.00 15,857.91 1,000.00 7. Reimbursements— 1. Costs collected from estates of deceased Indians...................................................... 2. Reimbursement account appropriations made for Indian tribes.................................. 3. Surveying railroad and private land claims. 4. Reimbursement for Government property lost or damaged......... .................................. 5. Miscellaneous.................................................. Total reimbursements............................. 8. Miscellaneous— 1. Rent of public buildings, etc.................... 2. Alaska, licenses and sales receipts.............. 3. Other...............................................................j 4. Unclaimed funds of patients, St. Eliza beths Hospital and Freedmen’s Hospital.. Total miscellaneous........ 19,686,321.00 19,435,561.00 16,410,528.98 2. Trust funds— 1. Indian moneys— 1. Indian money, proceeds of labor................. 2. Proceeds of sales of Indian lands, timber, etc.................................................................. 3. Miscellaneous Indian moneys....................... 28,000,000.00 28,000,000.00 34,124,621. 91 1,500,000.00 1,500,000.00 1,508,110. 22 24,099. 49 Total Indian moneys. 29,500,000.00 29,500,000.00 35,656,831.62 Total public fund receipts. A46 THE BUDGET, 1926. N o. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1925, compared vrith prior years— Continued. O r d in a r y R e c e ip t s D e t a i l e d b y S o u r c e s a n d O r g a n iz a t io n U n i t s —Continued. Reference to state ment. Estimated receipts. Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). Source and organization unit. No. 1925 Page. 5. I N T E R I O R D E P A R T M E N T —Continued. 2. Trust funds—Continued. 2. Civil-service retirement and disability funds.-*. 3. Personal funds of patients, St. Elizabeths Hospital. 4. Pension moneys, St. Elizabeths Hospital.......... 5. Surveys within railroad land grants................... 6. Outstanding liabilities: Lands............................ 7. Unearned moneys: Lands......................... ......... $1, 466, 250. 00 225,000.00 60,000. 00 |1, 289, 205. 00 200, 000. 00 70,000. 00 $1,036,763. 64 178,316. 83 78,232. 26 20,000. 00 20, 000. 00 2 , 000.00 2, 000. 00 ...... 11,866.09 Total trust fund receipts................................ 31,273,250. 00 31,081, 205. 00 36, 962, 679. 89 Total, Interior Department........................... 50, 959, 571. Q0 50,516, 766. 00 53, 373, 208. 87 300.00 300.00 412. 41 6. D E P A R T M E N T O F J U S T I C E —Public funds: 1. Interest, premium, and discount—interest on public deposits. 735. 45 2. Sale of Government property— 1. Office material....................................................... 2. Miscellaneous Government property.................... 3. Sale of war supplies............................................... 100.00 100.00 5,000. 00 5,000. 00 Total sale of Government property................. 5,100. 00 5,100. 00 500.00 500.00 200, 000. 00 150, 000. 00 3. Reimbursements for Government property lost or damaged. 4. Revenue producing enterprise—operating textile mill Atlanta, Ga.................................................................... . 5. Miscellaneous items............................................................ 436. 28 1,020. 00 1, 456. 28 3, 757. 41 Total, Department of Justice, public-fund receipts. 205, 900. 00 155,900. 00 5, 626.10 7. J U D I C I A L —Public funds* 1. Sale of Government property—miscellaneous............... 15, 000.00 15, 000. 00 4, 588. 05 525,000. 00 1, 350,000. 00 15,000,000. 00 475.000. 00 1, 300, 000. 00 15,000, 000. 00 354,100. 65 1, 092, 714. 98 5,190, 490. 62 100, 000. 00 100.000. 00 183, 349. 95 10,188. 00 2. Fees, fines, penalties, etc.— 1. Judicial fees and costs.............................................. 2. Judicial emolument fees.......................................... 3. Judicial fines, penalties, and forfeitures.................. 4. Fees collected outside incorporated towns, Alaska— Alaska fund........................................................... 5. Miscellaneous............................................................ Total fees, fines, penalties, etc. 16, 975,000. 00 16, 875,000. 00 6, 830, 844. 20 3. Miscellaneous— 1. Unclaimed moneys remaining in registry of courts 5 years or longer..................... ............................. 2. Unclaimed wages of seamen remaining in registry of courts for 6 years or longer.................................... 100,000. 00 100,000. CO 67, 410. 49 25,000.00 25,000. 00 17, 436.16 Total, miscellaneous........................ 125,000.00 125,000. 00 84, 846. 65 Total judicial, public-fund receipts. 17,115,000*00 17,015,000. 00 6,920, 278. 90 Total under Department of Justice.. 17, 320, 900.00 17,170,900. 00 6,925,905.00 1,000.00 1,000.00 967. 70 2, 805.94 750.000.00 735.000.00 654,562.50 200.000.00 150,000.00 4,000,000.00 300.000.00 150.000.00 4,000,000.00 194,188* 13 141,118.18 4,151,694.68 10, 618.00 5,100,000.00 5,185,000.00 5,152,181.49 D E P A R T M E N T O F L A B O R —Public funds: 1. Interest on public deposits................................ 2. Sales of Government property—Miscellaneous___ 3. Fees, fines, penalties, etc.— 1. Naturalization fees.................................................. 2. Collections, Department of Labor, (immigration fines).................................................................... 3. Forfeitures, bonds of aliens.................................... 4. Immigration head tax............................................ 5. Other....................... ............................................... Total fees, fines, penalties, etc.......................... 4* Reimbursement for Government property lost or damaged. 5. Miscellaneous— 1. Receipts from telephone service.......................... 2. Rent of public buildings......................................... 3. Other...................................................... ................ Total miscellaneous. Total, public-fund receipts, Department of Labor.................................................................. 14.28 850.00 850*00 *5 *666*60 ‘s’ooo’oo' 2,358.33 1,322.16 5,850.00 5,850.00 3,680.49 5,106,850.00 5,191,850.00 5,159,649.90 BUDGET STATEMENTS. A47 No. 7.— Estimated receipts, exclusive of postal revenues, fiscal year 1925, compared with prior years— Continued. U n i t s —Continued. O r d i n a r y R e c e ip t s D e t a il e d b y S o u r c e s a n d O r g a n i z a t i o n Reference to state ment. Estimated receipts. Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). Source and organization unit. No. Page. 9. N A V Y D E P A R T M E N T : 1. Public funds— 1. Interest, premium, and discount— 1. Interest on public deposits and daily balances................................................... 2. Gain by exchange....................................... 3. Interest on debts due United States from individuals.............................................. 4. Interest on advanced payments to con tractors..................................................... $1, 000. 00 15, 000. 00 $1,000. 00 15, 000. 00 $8, 864. 38 81, 764. 37 250, 000. 00 250, 000. 00 45, 853. 47 Total interest, premium, and discount... 266, 000. 00 266, 000. 00 2. Sales of Government property— 1. Office material......................................... 2. Naval vessels........................................... . 3. War supplies............ ................................ 4. Ordnance material.................................... 5. Miscellaneous, condemned materials, etc__ 10, 000. 00 10, 000. 00 ,1,000,000. (1) 00 1 700,000. 00 5, 600, 000. 00 1,000,000. 00 1, 540, 000. 00 7, 848,905. 48 49,161. 52 4, 241, 409. 67 Total sales of Government property... 426, 513. 89 562,996.11 2, 010, 000. 00 7,850, 000. 00 12,139,476. 67 3. Revenue-producing enterprises— 1. United States Navy Radio Service............ 2. United States Hydrographic Office, sale of charts............ ! ......................................... 250, 000. 00 250, 000. 00 339,741.18 30, 000. 00 30,000. 00 Total revenue-producing enterprises---- 280,000. 00 280,000. 00 339,741.18 4. Fees, fines, penalties, etc., Navy fines and for feitures............................................................... 1,000,000. 00 1,000,000. 00 2, 925, 278. 82 5. Assessments and reimbursements— 1. Reimbursements, work performed by Navy Department............................................. . 2. Reimbursement for Government property lost or damaged......................................... 3. Reimbursement by Kittery water district... 200, 000. 00 200, 000. 00 236, 440.15 Total assessments and reimbursements... 210,000.00 200, 000. 00 711,786. 75 20,000.00 20,000. 00 16,825. 56 20,000.00 40, 265. 94 871,083. 44 112,802. 75 6. Miscellaneous— 1. Rent of public buildings, grounds, etc......... 2. Purchase of discharges, Navy and Marine Corps ......................................................... 3. Naval hospital fund...................................... 4. Clothing and small stores fund..................... 5. Payments of notes by Defiance Machine . Works........................................................ 6. Other............................................................. 10,000. 00 20,000. 00 358,000.00 20,000.00 411,921.17 63,425. 43 358,000.00 20,000. 00 63, 822. 30 407,347. 96 Total miscellaneous.......... 418,000. 00 418,000.00 1, 512,147. 95 Total public fund receipts. 4,184,000.00 10,014,000. 00 18,191,427. 48 325,000. 00 7,000.00 689,743. 74 130,553. 79 8,889. 92 91. 99 2. Trust funds— 1. Pay of Marine Corps, deposit fund. 2. Pay of Navy, deposit fund............ 3. Navy pension fund, principal....... . 4. Other............................................. . 325,000* 00 100,000.00 5,000.00 ioe, ooo. oo Total trust fund receipts......................... ............ 430,000. 00 432,000. 00 829, 279. 44 Total, Navy Department.................................... 4,614,000. 00 10,446,000. 00 19,020, 706.92 10. P O S T O F F IC E D E P A R T M E N T ,—Public funds: Sale of Government property................................................... (3) (a) 47,859. 30 Total, Post Office Department, public fund receipts__ (3) (3> 47,859. 30 1 Receipts from this item will depend upon results of efforts to sell vessels to be scrapped under the terms of the Treaty for Limitation of Naval Armaments. At this time no estimate of probable receipts can be given. * Included in postal revenues in 1924 and 1925. A48 THE BUDGET, 1925. N o. 7 .— Estimated receipts, exclusive o f postal revenues, fiscal year 1925, compared with prior years— Continued. O r d i n a r y R e c e ip t s D e t a il e d b y S o u r c e s a n d O r g a n iz a t io n Reference to state ment. U n i t s — Continued. Estimated receipts. Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). Source and organization unit. No. Page. 11 . S T A T E D E P A R T M E N T : 1. Public funds— 1. Interest, premium, and discount— 1. Interest on public deposits......................... 2. Interest on debts due United States from individuals.............................................. 3. Gain by exchange....................................... Total interest, premium, and discount.. 2. Sales of Government property— 1. Office material.......................................... 2. Miscellaneous Government property........ Total sales of Government property---3. Fees, 1. 2. 3. fines, penalties, etc.— Consular fees.............. Passport fees............... Miscellaneous fees.. . . Total fees, fines, penalties, etc. 4. Reimbursements— 1. Cost of extradition cases............................... 2. Relief moneys furnished American citizens and prisoners of war................................. 3. German Government’s share of expenses, Mixed Claims Commission........................ $2,130.42 1, 500.00 25,000.00 1,500.00 25,000.00 1, 202.13 19, 528. 54 29,000. 00 29,000.00 22,861. ( 1,000.00 1,000.00 2, 500.00 2, 500. 00 2, 429. 36 3,500.00 3, 500. 00 2,429. 36 6,800,000. 00 6, 800,000. 00 1,100,000.00 5,000.00 6,663, 667. 97 1,038, 597. 69 509. 29 7,905,000.00 7,905,000.00 7, 702, 774. 95 1,500.00 1,500. 00 912. 06 1,000.00 1, 000.00 794. 65 1,100,000.00 5,000.00 6,798. 87 2, 500.00 2, 500.00 8, 505. 58 7,940,000. 00 7,736,570. 98 7,000.00 7,000.00 600.00 98,400.00 600.00 98,400.00 6, 826. 01 1,568. 50 586. 95 Total trust fund receipts. 106,000.00 106,000.00 8,981. 46 Total, State Department. 8,046,000. 00 8,046,000.00 7,745, 552. 44 1,800,000,000.00 927,585,000.00 1, 850,000,000.00 933, 585,000.00 1,678,607, 428. 22 945, 865, 332. 61 2, 727,585,000. 00 2, 783, 585,000.00 2,624,472,760. 83 493,000,000.00 570,000,000. 00 561,928, 866. 66 233,506.00 586, 386. 00 397,187. 50 107,178,085. 74 2,526,425. 91 819, 892. 00 110,101,699.15 1, 376, 730. 00 20, 367, 057. 00 1, 378, 595. 76 20,367,057. 25 40, 580. 43 21, 743,787. 00 21,786,233.44 Total public fund receipts. funds— Claims of individuals. Wages due seamen___ Estates of decedents.. Other trust funds____ 12. T R E A S U R Y D E P A R T M E N T : A. Internal revenue— A(i 1. Income and profits taxes........... Ati ; 2. Miscellaneous internal revenue.. Total internal-revenue receipts. \6 ! B. Customs. A6 C. Miscellaneous receipts: 1. Public funds— 1. Interest on loans to foreign governments held by the United States— 1. Cuba.................................................... 2. Great Britain...................................... 3. Russia................................................. $2, 500. 00 7,940,000. 00 Total reimbursements. 2. Trust 1. 2. 3. 4. $2, 500.00 Total interest on loans to foreign j governments..............................i. 2. Interest on obligations of foreign govern ments on account of sales of war supplies— 1. Belgium.............................................. 2. France................................................. 3. Russia.................................................. Total interest on obligations of foreign governments on account of sales of war supplies.............. 1, 376,730. 00 20, 367, 057. 00 21,743,787.00 A49 BUDGET STATEMENTS. No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 192a, compared with prior years—Continued. O r d in a r y R e c e ip ts D e t a ile d b y S o u r c e s a n d O r g a n iz a tio n U n i t s — Continued. Reference to state* ment. Estimated receipts. Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). Source and organization unit. No. 1925 Page. 1924 12. T R E A S U R Y D E P A R T M E N T — Continued. C. Miscellaneous receipts— Continued. 1. Public funds— Continued. 3. Interest on obligations of foreign govern ments on account of American Relief Adirndlstrati‘"‘Ti—Finland .. . T__ 4. Interest on funded obligations of foreign governments on account of— 1 . Loans, Great Britain............................ 2. Relief, Finland................................... Total interest on funded obliga tions of foreign governments...... j t ! $309, 315. 27 $136, 965. 000. 00 267, 975. 00 $137, 655, 000. 00 269, 325. 00 69,000. 000. 00 135,000. 00 137, 232, 975. 00 137, 924, 325. 00 69,135,000. 00 4,022,325.00 3,900,000.00 5,423, 694. 58 5,403,334. 58 .............................. 16,559. 52 293.41 5. Other interest, premium, and discount— 1. Interest on farm loan bonds................ i 2,907,325.00 2. Interest on public deposits.................. ] 3,900,000.00 3. Interest repaid by central branch 1 TTninn Panifio Railroad_______ ____ ! 4. Gain hv fVjrrha.Tio’A _________________ _______ _________ 5. Discount on bonds and notes pur chased ................................................. 6. Other...................................................... Total other interest, premium, and discount................................ | 1 i j 6. Sales of Government property— 1. Office material..... ................................ ! 2. Land and buildings.............................. 3. Miscellaneous Government property., j 4. Other_____________________________ Total Bales of Government property............................................... V I V j r .. ,., ,, ....................................... 7. Fees, fines, penalties, etc.— 1. Tax on circulation of national banks.. 2. Franchise tax: Surplus earnings of Federal reserve banks....................... 3. Fines for violation of national bank ing laws.............................................. 4. Fees, fines, etc., custom service.......... 5. Forfeitures by contractors.................... 6. Miscellaneous......................................... Total fees, fines, penalties, etc___ 6,807,325.00 Total repayments of loans (principal) to foreign governments............... . Snip nf farm Iran bonds _______ ______ 3. liquidation of capital stock of Fed eral land banks.................................. 9. Total repayments of investments (principal).................................... ........................................ 7,922, 325.00 ] 8,000.00 7,000.00 188, 523.00 1.89,023.00 196,523.00 j 196,023.00 11, 662, 046. 56 574, 215. 50 23, 240. 20 338, 376. 39 25,711.85 i 961, 543. 94 4,143,548.00 4,304,331.82 6,000,000.00 6,000,000.00 10,850, 604.72 300.00 1,000,000.00 300.00 1,000,000.00 400.00 621,895. 65 413.00 13,139. 28 11,143,848.00 11,143,848.00 15,790,784.47 4,143, 548.00 8. Repayments of investments (principal)— 1. Repayments of loans (principal) to foreign governments, etc. (act of Sept. 24, 1917)— 1. Belgium....................................... 2 Cuba............................................ 45,000.00 3. Finland........................................ 4. France......................................... 23,000,000.00 5 Great Britain.............................. 6. Serbia........................... 7, Ita ly ........................................... | i j 816, 667. 85 1,496. 62 6,988,000.00 45,000.00 53,500,000.00 94,003.87 792,500.00 251,216.23 30,500,000.00 1,107.54 18,080.00 23,045,000.00 60,533,000.00 31,656,907.64 25,000,000.00 25,000,000.00 36,750,000.00 500,000.00 750,000.00 2,556,775.00 48,545,000.00 86,283,000.00 70,963,682.64 A50 THE BUDGET, 1925. No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1925, compared with prior years— Continued. O r d in a r y R e c e ip ts D e t a ile d b y S o u r c e s a n d O r g a n iz a tio n U n its — Reference to state ment. Continued. Estimated receipts. Source and organization unit. No. Page. 1925 1924 Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). 12. T R E A S U R Y D E P A R T M E N T —Continued. C. Miscellaneous receipts—Continued. 1. Public funds—Continued. 9. Assessments— 1. Salaries and expenses, national-bank examiners............. i ......................... 2. Salaries and expenses, Federal Farm Loan Bureau.................................... Total assessments. 10. Reimbursements— 1. Expenses of national currency___ 2. Fumigating and disinfecting vessels.. 3. Money recovered in narcotic and pro hibition cases..................... ......... 4. Expenses of international service of ice observation and patrol............. 5. Expenses of reviewing appraisers, Farm Loan Bureau........................ 6. Expenses of farm loan bonds and credit bank securities.................... 7. Care of immigrants, Ellis Island----8. Care of seamen.................................. 9. Reimbursement for Government property lost or damaged.............. 10. Expenses of Federal reserve notes... 11. Other................................................. Total reimbursements. 11. Miscellaneous— 1. Profits on coinage, bullion deposits, etc.................................................... 2. Rent of public buildings, grounds,etc. 3. Other receipts.................................. Total miscellaneous................ Total public fund receipts___ $2, 000,000. 00 $2,000,000. 00 547,020. 00 392, 720. 00 2,547,020. 00 2,392, 720. 00 2,145,855. 91 764, 521. 00 600,000. 00 789, 798. 00 600,000. 00 968,516. 57 590,244.13 $2,145, 855. 91 10, 000. 00 10,000. 00 5,874. 72 120, 000. 00 145,000. 00 171,184. 52 8, 244. 01 150, 200. 00 250, 000. 00 144,200. 00 250,000. 00 1, 700,000. 00 64, 840. 00 1,700,000. 00 65,490. 00 4 ,64L i.4 3,659,561. 00 3, 704,488. 00 1, 953,620. 39 5,000,000.00 87,384.00 26,500. 00 11,000, 000. 00 87.384.00 26.500.00 25,865,170. 45 90,277.60 203,790. 95 5,113,884.00 11,113,884.00 26,159,239.00 236, 989,923. 00 283,244, 292. 00 330, 969,020. 77 97, 693. 45 101,198.98 6,022. 87 2. Trust funds—Miscellaneous..................................... 2,502. 25 Total miscellaneous receipts............................. 236,989,923.00 283,244,292.00 330,971,523. 02 Total, Treasury Department.............................. 3,457,574,923.00 3,636,829,292.00 3,517, 373,150. 51 50,000.00 875,000. 00 149,509. 96 684,000. 00 1, 000.00 1,000.00 45. 96 6, 007,863- 28 2,213. 48 685,000.00 926,000. 00 6,159,632. 68 13. W A R D E P A R T M E N T : 1. Public funds— 1. Interest, premium, and discount— 1. Interest on advanced payments to contrac tors, deficiency act of Oct. 6, 1917.......... 2. Interest on deferred payments..................... 3. Interest on public deposits........................... 4. Gain by exchange.......................................... 5. Other................................................................ Total, interest, premium, and discount. 2. Sales of Government property— 1. Office material.................................................. 2. Sale of land and buildings.............................. 3. Ordnance material........................................... 4. War supplies..................................................... 5. Collections on deferred payments (war sup plies) 6. Garbage and refuse..................................... 7. Miscellaneous Government property----Total, sales of Government property. 10,000. 00 10,000.00 8,660,000.00 30.000. 00 15,000,000.00 17,463,251. 00 30.000.00 25,000,000.00 *70,662,072*46 440,000.00 50.000. 00 1,229,200.00 2,500,000.00 50.000.00 2,235; 000. 00 6,712,377.65 25,419,200. 00 47,288,251.00 81,226,867.73 4,452,417. 62 BUDGET STATEMENTS. A51 No. 7 .— Estimated receipts, exclusive o f postal revenues, fiscal year 1925, compared with prior years— Continued. O r d i n a r y R e c e i p t s D e t a i l e d b y S o u r c e s a n d O r g a n i z a t i o n U n i t s —Continued. Reference to state ment. Estimated receipts. Source and organization unit. No. 1924 Page. 13. W A R D E P A R T M E N T —Continued. 1. Public funds—Continued. 3. Revenue producing enterprises— 1. United States telegraph lines..................... 2. United States transports.............................. 3. United States Army tank line.................... 4. United States telephone lines....................... 5. United States laundry and dry cleaning operation................................................. 6. Shoe, clothing, hat, and miscellaneous re pair shops.................................................. 7. Receipts from stud fees.................... *.......... Total revenue-producing enterprises---4. Fees, fines, penalties, etc.— 1. Fines for violating regulations. 2. Forfeitures by contractors........ 3. Other........................................ Total fees, fines, penalties, etc. $210, 036. 09 14,166. 23 3, 625. 86 $200,000. 00 10, 000. 00 3.000.00 1.000.00 $ 200, 000. 00 10, 500. 00 4.000. 00 1.000. 00 1,250, 000. 00 1, 300, 000. 00 20, 000. 00 20, 000. 00 22,000. 00 25,000. 00 1, 504, 000. 00 1, 562, 500. 00 227, 828.18 1,000.00 200.00 200. 00 1,000. 00 470. 50 49, 771. 80 216.00 1, 200. 00 1, 200. 00 50, 458. 30 5. Gifts and contributions— 1. Contributions for river and harbor improve ments........................................................ 2. Contributions for improvement of roads, bridges, and ferries.................................. 3,007,755.22 113,392.42 Total gifts and contributions. 6. Reimbursements— 1. Work performed by War Department for individuals, corporations, and others...... . 2. Reimbursement for Government property lost or damaged......................................... 3. Miscellaneous accounts against foreign Governments........................................... . 4. Overhead charges on sales of supplies Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). 3,121,147. 64 3.500.00 1,377,360.63 5.500.00 9,612.89 700.000.00 344,663.88 300,000.00 16,850.00 300.000.00 17,538.00 303,793.34 7,742.34 322,350.00 1,026,538.00 2,043,173.08 569,000.00 576.000.00 700.000.00 806,461.86 "*7i*666.‘6o 76,000.00 2,426,812.01 3,043.53 Total miscellaneous............ 640,000.00 1,352,000.00 3,236,317.40 Total public fund receipts. 28,571,750.00 52,156,489.00 96,065,425.01 690.000.00 900.000.00 2,040.00 690,000.00 • 900,000.00 2,040.00 1,009,262.18 137.50 2,040.00 673.08 1,592,040.00 1,592,040.00 1,012,112.76 30,163,790.00 53,748,529.00 97,077,537.77 175.000.00 18,000,000.00 700.000.00 134.000.00 175.000.00 18,000,000.00 700.000.00 134.000.00 183,019.78 17,229,808.14 264,801.84 192,353.97 1.52 Total, Panama Canal—Public fund receipts.... 19,009,000.00 19,009,000.00 17,869,985.25 Total, War Deportment, including Panama Canal................................................................... 49,172,790.00 72,757,529.00 114,947,523.02 5. Other. Total reimbursements..................... 7. Miscellaneous— 1. Rent of public buildings, grounds, etc. 2. Dividends on capital stock................... 3. Settlement of claims. 4. Other. Trust funds— 1. Soldiers’ home permanent fund__ 2. Pay of the Army deposit fund........ 3. Preservation birthplace of Lincoln. 4. Other............................................... Total trust fund receipts. Total, War Department, exclusive of Panama Canal............................................................. Panama Canal—Public funds— 1. Taxes, licenses, fines, etc., Canal Zone. 2. Tolls........................................................ 3. Net profit, business operations. 4. Proceeds of waterwork 5. Miscellaneous....... 5,500.00 A52 THE BUDGET, 1925. No. 7.—■Estimated receipts, exclusive o f postal revenues, fiscal year 1925, compared with prior years—^Continued. O r d i n a r y R e c e i p t s D e t a i l e d b y S o u r c e s a n d O r g a n i z a t i o n U n i t s — Continued. Reference to statement. Estimated receipts. Actual receipts, 1923 (on basis of Treas ury Daily S t a t e ment). Source and organization unit. No. Page. 14. D IS T R IC T OF C O L U M B IA : 1. Revenues of the District of Columbia1* General fund............................ 2. Water funds.............................. S. Industrial Home School fund.*. 4. Escheated estates relief fund__ $16,500,000.00 1,200,000.00 5,000.00 1,500.00 $16,000,000.00 1,100,000.00 5,000.00 1,500.00 $15,819,702.52 1,104, 636.79 2,451.16 4,198.71 17,706,500.00 17,106, 500.00 16,930, 989.18 250.000.00 460.000.00 250.000.00 50,000.00 1,100,000.00 250.000.00 450.000.00 250.000.00 50,000.00 1,000,000.00 232, 264.8] 300,375.09 232,466.15 74,195. 87 949,795.64 Total trust funds.............................. 2,110,000.00 2,000,000.00 1,789,097.56 Total receipts, District of Columbia. 19, 816, 500.00 19,106, 500.00 18,720,086.74 10,000.00 10,000.00 172,248.47 2. Fees, fines, penalties, etc.— 1. Fees, justices of municipal courts. 2. Miscellaneous fees, etc.................. 20,000.00 770,000.00 20,000.00 770,000.00 16,833.13 294,251.09 Total fees, fines, penalties, etc. 790,000.00 790,000.00 311,084.22 170,000.00 30,000.00 170,000.00 30,000.00 151,578.93 48, 054.43 1,000,000.00 1,000,000.00 682,966.05 Total revenues of the District of Columbia. 2. Trust funds— 1. Teachers’ retirement fund................ 2. Policemen and firemen’s relief fund. 3. Washington redemption fund........... 4. Permit fund...................................... 5. Miscellaneous trust-fund deposits__ 3. United States receipts from District of Columbia sources— 1. Sales of Government property.............................. . 3. Assessments—assessment and permit work. 4. Miscellaneous—sundry receipts.................. Total United States receipts from District of Columbia sources......................................... . 15. R E C E IP T S N O T C L A S S IF IE D B Y D E P A R T M E N T S O R S E R V IC E S : 1. Gifts and donations— 1. Moneys received from persons unknown.............. 2. Other..................................................................... 2,804.23 1,103.73 Total receipts not classified by departments or services—Public fund receipts..................... . 3, 907.96 Total ordinary receipts, exclusive of postal revenues......................................................... 3,693,762,078.00 Deduct excess of receipts by warrant over cash receipts as per Treasury statement.......................... Total ordinary receipts, exclusive of postal revenues......................................................... 3,693,762,078.00 3,894, 677,712.00 3,844,443,169.80 2,516,443.18 3,894,677,712.00 3,841,926,726.62 RECAPITULATION. a14 Internal revenue receipts. Customs receipts............. Miscellaneous receipts...... 2,727,585,000.00 493,000,000.00 473,177,078.00 2,783,585,000.00 570,000,000.00 541,092,712.00 2, 624,472,760.83 561, 928,866.66 655,525,099.13 Total receipts. 3,693,762,078.00 3,894, 677,712.00 3,841,926,726.62 A53 BUDGET STATEMENTS. B u d g e t S t a t e m e n t No. 8. Summary o f appropriations, classified by governmental functions, fiscal year 1925, compared with fiscal year 1924Estimates of appropriations, 1925. Function. Amount. General functions: 1. Legislative... 2. Judicial........ 3. Executive__ Per cent. Appropriations, 1924.1 Amount. Per cent. Increase over 1924 appropriations. $8, 742, 834. 25 14,137, 705. 00 397, 847. 50 0. 29 .47 .01 $8, 706, 800. 60 11, 830, 600. 00 445, 770. 00 0. 26 .36 .01 61, 788, 282. 00 9, 871, 901. 00 11, 357, 513. 00 2.05 .33 .37 65, 802, 993. 75 11, 275, 737. 00 11,271, 882. 00 2. 01 .34 .34 231, 040 00 3, 611,390. 00 .01 .12 217,520. 00 5,986, 783. 00 .01 .18 13, 520. 00 Total, general administration. 86, 860,126. 00 2. 88 94, 554, 915. 75 2. 88 99,151.00 7, 793,940, 75 Total, general functions........ 110,138, 512. 75 3. 65 115, 538, 086. 35 3.52 2, 442,289. 65 7,841,863. 25 523, 927, 313. 00 225,000. 00 17. 36 .01 541,353,806. 00 281,200. 00 16. 51 .01 17,426,493. 00 56,200. 00 602,150, 362. 00 19. 95 706,164, 335. 00 21.54 104,013,973. 00 1,126, 302, 675. 00 37. 32 1,247,799. 341. 00 38. 06 121,496, 666. 00 14, 639, 869. 00 18,377, 761. 00 6, 566, 970. 00 12,151,496. 00 20. 095, 840. 79 .49 .61 .22 .40 .67 14, 862, 042. 50 16,943, 826. 00 7,449, 678. 00 12, 617, 655. 00 17,469,178. 74 .45 .52 .23 .38 .53 13,132,062. 00 .44 13,461,994. 00 .41 329,932. 00 57, 555, 683. 00 1. 91 78,888,930. 00 2. 41 21,333,247. 00 5,203, 860. 00 .16 940,776. 00 17,270. 00 .89 29,048, 439. 00 1,202, 810. 00 .04 5,289,450. 00 .16 4,171,210. 00 | .13 17,031,372. 62 | .52 10,020,760.00 .30 10, 513, 370. 00 .32 11,520.00 2, 859,348.00 4. General administration— 1. Financial administration........................ 2. Government supply services.................. 3. Public buildings service......................... 4. Civil pensions and allowance administra tion ...................................................... 5. Institutional and general expenses 2....... Military functions: 1. National defense................................................ 2. Special war agencies......................................... 3. Military pensions; retirement pay; annuities; World War allowances and life insurance claims.............................................................. Total, militarv functions. $36,033. 65 2, 307,105. 00 $47, 922. 50 85, 631. 00 4,263,084. 00 .14 5, 750.00 26,189, 091.00 1, 301, 720.00 4, 893, 724. 00 4,083, 380.00 16, 691, 277. 80 10, 578, 280. 00 15,168, 323. 66 .87 .04 .16 .14 .55 .35 .50 17. Public works— 1. General supervision, design and over head...................................................... 2. Public improvements............................... 3. Government plant additions.................... 1.117.265.00 91,268,194. 06 2.755.240.00 .04 3.02 .09 2,405,734.00 123,011,972. 00 1,896,750. 00 .07 3. 75 .06 858,490. 00 3.15 127,314,456. 00 j 3. 88 858,490.00 Total, public works. 18. Revenue-producing enterprises. 19. Local government..................... 20. Relief expenditures................... Total, civil functions....................... ; ........... 95,140,699.06 165,000. 00 31,036,060. 00 208,050.00 1.03 352,244,121. 31 11. 67 * Actually made to Nov. 1,1923. * Salaries and expenses of the several departments not directly chargeable to any productive function. * Excludes postal establishment, payable from postal revenues. 176,000. 00 30, 854,462. 00 I 208,050. 00 402, 744, 813. 86 .01 .94 . 01 4, 014, 711. 75 1,403, 836. 00 2,375,393.00 0. Civil functions: 1. Foreign relations and protection of American interests abroad............................................. 2. General law enforcement.................................. 3. Provision for control of currency and banking.. 4. Administration of Indian affairs....................... 5. Administration of public domain..................... 6. Promotion and regulation of commerce and industry........... ............................................. 7. Promotion, regulation, and operation of marine transportation................................................ 8. Promotion and regulation of land transporta tion................................................................. 9. Postal Service, and land telegraph and tele phone communication 3................................. 10. Promotion and regulation of agriculture........... 11. Promotion and regulation of fisheries............... 12. Promotion of labor interests............................. 13. Immigration and naturalization....................... 14. Promotion of public health............................... 15. Promotion of public education......................... 16. Science and research......................................... Decrease under 1924 appropriations. 1, 433,935. 00 222,173. 50 882,708. 00 466,159. 00 2,626,662. 05 98,910. 00 395,726. 00 87,830. 00 340,094. 82 557,520. 00 4,654,953. 66 1,288,469. 00 31, 743, 777. 94 33,032,246.94 11,000.00 181, 598.00 12. 29 10,412,068. 71 60,912,761.26 a 54 TH E BUDGET, 1925. No. 8 .— Summary o f appropriations, classified by governmental functions, fiscal year 1925, compared with fiscal year 1924— Continued. Estimates of appropriations, 1925. Function. Amount. Per cent. Appropriations, 1924.1 Amount. Per cent. Increase over 1924 appropriations. Decrease under 1924 appropriations. D. Nonfunctional appropriations: 1. Refunds, losses, contingencies, and miscella neous.............................................................. $33,858,000.00 1.12 $36,198, 059.41 1.10 $2,340,059.41 2. Fixed debt charges4— 1. Public debt retirements from 1‘ ordinary ” receipts................................................ 2. Interest on the public debt.................... 482,277,975.00 890,000,000.00 15.98 29.49 511,968,J25.00 940, 000,000.00 15.62 28.67 29, 690,150.00 50, 000, 000.00 Total, fixed debt charges4__ 1,372, 277, 975.00 45.47 1,451,968,125.00 44.29 79, 690,150.00 3. Trust funds............................................ 23, 248, 662.00 .77 24,186, 543.00 .74 937, 881.00 Total, nonfunctional appropriations. 1, 429, 384, 637.00 47.36 1,512,352, 727.41 46.13 82, 968,090.41 Grand total, appropriations, the Government as a whole, exclusive of postal establish ment payable from postal revenues........ 3,018, 069,946.06 100.00 Total net decrease........................................ 3, 278, 434, 968. 62 100.00 $12,854,358.36 260,365,022*56 273, 219, 380.92 Total. 3,278,434, 968. 62 273,219,380.92 273, 219,380. 92 3,018,069,946. 06 RECAPITULATION. Estimates of appropriations, 1925. Appropriations, 1924. Function. Amount. General functions............................................................... $110,138, 512. 75 Military functions.............................................................. 1,126, 302, 675.00 Civil functions................................................................... 352, 244,121.31 Nonfunctional appropriations............................................ 1, 429, 384, 637.00 Per cent. Amount. 3.65 37.32 11.67 47.36 $115,538,086. 35 1,247, 799, 341.00 402, 744, 813.86 1, 512,352,727.41 Grand total, appropriations, the Government as a whole.................................................................... 3,018,069,946.06 100.00 4 Excludes public debt redemptions to be made out of public debt receipts. N ote .—Definitions of governmental functions are given on p. a 3. Net increase over 1924 appropria tions. Per cent. Net decrease under 1924 appropria tions. 3.52 38.06 12.29 46.13 $5, 399, 573.60 121,496, 666.00 50, 500, 692.55 82,968,090.41 3,278,434,968.62 100.00 260,365,022.56 A55 BUDGET STATEMENTS. B u d g e t S ta te m e n t No. 8A. Summary o f estimates o f appropriations by u character and objects o f expenditure” for the fiscal year 1925, compared with appropriations for the fiscal year 1924-1 Estimated. Character and objects of expenditure. 1925 Current expenses: 01. Personal services................................................................................................................... .. . 02. Supplies and materials........................................................................................................... '.. 03. Subsistence and support of persons (service)............................................................................ 04. Subsistence and care of animals and storage and care of vehicles (service)..... .....................* 05. Communication service.............................................................................................................. 06. Travel expenses......................................................................................................................... 07. Transportation of things (service).............................................................................................. 08. Printing, engraving, lithographing, binding, photographing, and typewriting (service)......... 09. Advertising and publication of notices (service)....................................................................... 10. Furnishing of heat, light, power, water, and electricity (service)........................................... 11. Rents.............................................................................................................................. ....... 12. Repairs and alterations................. ............................................................................................ 13. Special and miscellaneous (current expenses)........................................................................... 14 Maintenance and operation of naval shore stations................................................................... 15 Maintenance and operation of fleet n; ......... .. . . - ....... ., - T- . . . ........ .. T__. . _______ . . . , TT__ ................... ........ 16, Miflf'ella.neniia naval operating rhargefl. _ . . . . . . r__ 1924 2$466,033,987. 06 83,928, 288. 95 12, 848, 661. 37 410, 270. 05 3. 720, 222. 92 37,970, 883. 43 15, 652, 631. 47 10,923, 825. 25 123,408.13 6, 746, 789. 46 6,941,320.00 41, 532,900. 34 6,362, 498. 73 54,834,319. 52 102,122,994. 48 24,437,049.00 2$468, 526, 945. 39 81, 286,079. 51 12,079, 702. 39 384, 896. 69 3, 790, 227. 65 37,743, 784. 76 15,116,018. 26 10, 759,110. 89 262, 252. 04 6,585,716.90 7,396,259.15 44,724, 949. 23 6,282,525. 22 56, 500,100.00 113,007,046.00 25, 423, 664. 00 Total current expenses........................................................................................................... 874,590,050.16 889,869,278.08 Fixed charges: 20. Interest....................................................................................................................................... 21. Pensions, retirement salaries, annuities, and World War allowances................... ... ................ 22. Grants, subsidies, and contributions.......................................................................................... 890, 235, 000.00 505,112, 260. C8 33, 442, 903. 74 940, 235,000.00 604,042, 597.01 50, 704,192.19 Total fixed charges................................................................................................................. 1,428, 790,164. 42 1, 594, 981, 789. 20 Acquisition of property; 30. Plant and equipment— Purchase and construction of vessels..................................................................................... Equipage of naval vessels.. *.................................................................................................. Other equipment and plant (includes livestock).................................................................. 15,041,826.00 5,494,394.00 25,458, 427.67 20,806,013.00 6, 794, 864.00 26, 315, 602.74 Total plant and equipment............................................................................................. Lands and interest in land......................................................................................................... Structures and parts and nonstructural improvements to land (includes fixed equipment)...... Stores purchased for resale.................................... .................................................................... General stores............................................................................................................................. 45, 994, 647. 67 993, 209.22 55,425,492.69 58,599.90 6, 217,075.00 53,916,479.74 964,145.81 67,526, 686.40 14, 570.30 9,386, 550.00 108,689,024.48 131, 808,432. 25 Payment of debt: | 40. Public-debt redemptions and purchases.................................................................................... 482, 277,975.00 511, 968,125.00 Capital outlays for rights and obligations: 50. Investments (including working-capital funds)......................................................................... 51. Treaty obligations....................................................................................................................... 52. Repayments of deposits.............................................................................................................. 53. Refunds, awards, and indemnities............................................................................................ 30,000,000.00 7,260, 440.00 19, 334, 500.00 40, 247, 980.00 50,000,000.00 8,455,340.00 20, 651,787.00 44, 613, 392.09 Total capital outlays for rights and obligations...................................................................... 96, 842,920.00 123, 720, 519.19 Total, General Government................................................................................................... District of Columbia............ * ................................. .......................... . ..................................... 2,991,190,134.06 26, 879,812.00 3, 252, 348,143.62 26,086,825.00 3,018,069,946.06 3,278,434,968.62 31. 32. 33. 34. Total acquisition of property................................................................................................. j Grand total.. ................................... ............................................................................... 1 For definitions of objects, see General Ac^onting Office Bulletin No. 1, dated May 11, 1922. 2 Does not include personal services chargeable to the manufacture and repair of equipment or the building and repair of structures, etc. 66286—23----- v a 56 THK B udget BUDGET, 1925. S ta te m e n t No. 10. Comparison o f appropriations recommended and appropriations made by Congress, fiscal year 1924, compared with fiscal year 1923} classified by organization units. Appropriations recommended. Organization unit. Supplemental estimates. Total. Appropriations by Congress, i Increases by Congress. Decreases by Congress. Fiscal year 1924. 1. 2. 3. 4. 5. 6. 7. 8. . 9. 10. It. 12. 13. 14. Legislative establishment................................ Executive and independent establishments.. Department of Agriculture.............................. Department of Commerce................................ Interior Department........................................ Department of Justice...................................... Department of Labor........................................ Navy Department............................................ Port Office Department.................................... State Department............................................. Treasury Department...................................... War Department, including Panama Canal.. District of Columbia......................................... Public debt, principal and interest................ Total, including Postal Service payable from postal revenues.. •H,418,912.60 514, 849,939.74 81.,251.613.00 19; 715.535.00 323j710.321.00 18, 751.056.00 6, 203.556.00 2%, 931.025.00 590, 166.191.50 15, 058,237. 79 148. 888,8>2.28 326, 517,3T0.28 25, 043.973.00 1,451 968.125.00 3,833,477,648.19 $15.379, 507.60 $14,416, 911.60 519,820, 201.74 508,330, 303.74 85,061, 453.00 84,593, 413.00 21.145. 957.00 21,681, 991.00 326,628, 630.00 325.872. 078.00 19, 578, 656.00 19,253, 506.00 7,476, 896.00 6,770, 196.00 297,444, 697.00 297,097, 250.00 590,514, 959. 50 585,221. 759.50 15,306, 665.50 15, 424, 037.79 159,678, 154.28 157,214, 895.78 335,116, 737.28 349,192, 582.00 26,874, 040.00 26,086, 825.00 1,451,968 125 00 1,451,968, 125.00 37,995,758.00 j 3,871,473,406.19 3,863,645,208.12 $960,655.00 4.970.262.00 3.341.800.00 1,966; 456.00 2.918.309.00 827.600.00 566.640.00 510.672.00 348.768.00 365.800.00 10,789,292.00 8.599.437.00 1.830.067.00 $468,040.00 "706,’moo 14,075,844.72 15,250,584.72 $962,656.00 11,489,898.00 536.034.00 756.552.00 325.150.00 347,447.00 5,293,200.00 117,372.29 2,463,25S. 50 787,215.00 23,078,782.79 Fiscal year 1923. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Legislative establishment............................... . Executive and independent establishments.. Department of Agriculture.............................. Department of Commerce................................ Interior Department........................................ Department of Justice...................................... Department of Labor........................................ Navy Department............................................ Post Office Department.................................... State Department............................................. Treasury Department...................................... War Department, including Panama CanaL. District of Columbia......................................... Public debt, principal and interest................ Total, including Postal Service payable from postal revenues.. 17, 233,455.95 459, 517.683.00 46, 860.668.00 20, 675,326.25 317, 481.332.00 18, 408.646.00 6, 564.632.00 425, 952,367.13 579, 650.066.00 10, 580,901.16 161. 665,897.82 363, 672,417.47 28, 511,466.75 M 088.800.00 3,886,863,659.53 584, 710.01 102,779, 224.88 26,803, 180.00 1,437, 167.66 17,830, 421.30 4,763, 968.32 1,247, 715.69 35,372, 200.91 15,163, 963.71 594, 214.10 2,720, 087.79 5,281, 277.04 1,702, 871.27 17,818, 165.96 14,822,820.30 562,296, 907.88 564,323,782.24 73,663, 848.00 88,009,516.00 22,112, 493.91 21,347,494.36 335,311, 753.30 344,373,642.50 23,172, 614.32 22,597,664.78 7,812, 347.69 7,491,188.20 461,324, 568.04 325,855,835.59 594,814, 029.71 573,461,785.02 11,175, 115.26 11,12S, 124.74 164,385, 985.61 161,761,846.77 368,953, 694.51 348,676,428.19 30,214; 338.02 26,687,725.47 I,800.00 1,430,088,800.00 216,281,002.68 4,103,144,662.21 3,940,626,654.16 i To Nov 1,1923. Note .—A ppropriations for which no estimates were submitted have baen distributed above by departments. 2,026,874. 36 14, $45,668.00 9,061,889.20 . 25,434,431.56 2,995,345.66 764,999.55 574,949.54 321,159.49 135,468,732.45 21,352,244.69 46,990.52 2,624,138.84 20,277,266.32 3,526,612.55 187,952,439.61 BUDGET STATEMENTS. B u d g e t S ta te m e n t A57 No. 11. Statement o f estimates o f appropriations for 1925 and appropriations for 1924>showing percentages o f the totals for current operation o f the Government by departments and offices. Department or office. Estimates of appro priations, 1925. $13,783, 836. 25 Legislative establishment.................................................................................... 397,847. 50 Executive Office......................................................................*........................... Independent offices: Civil Serving flnrnrnif^ioTx........................................ . r .............. TTT. T_T * 949,116.00 2,656, 260.00 Employees’ Compensation Commission........................................................ 6,380,000.00 Federal Board for Vocational Education...................................................... Federal Trade Commission............................................................................ 950,000.00 3, 724,612. 00 General Accounting Office............................................................................ 808,100.00 Housing Corporation...................................................................................... 4, 262, 284.00 Interstate Commerce Commission................................................................. 30,344,000.00 Shipping Board and Emergency Fleet Corporation...................................... 2,306,215.00 State, War, and Navy Department Buildings.............................................. 681, 980.00 Tariff Commission.......................................................................................... 349,065,000.00 United States Veterans’ Bureau^.................................................................. 2,656,018.45 Other independent offices...................... ....................................................... 69.590.575.00 Department of Agriculture................................................................................... Department of Commerce.................................................................................... 24.048.025.00 299,312, 600.06 Department of the Interior............................................ ..................................... 21.378.456.00 Department of Justice.......................................................................................... 6,702,576.51 Department of Labor............................................................................................ 278,499,054.00 Navy Department................................................................................................. Post Office Department, payable from the Treasury........................................... 14,988,446. 29 State Department................................................................................................. Treasury Department........................................................................................... 148.986.065.00 War Department, including Panama Canal......................................................... 336.441.092.00 District of Columbia............................................................................................. , 26,879,812.00 Ordinary (current operations)...... ............................................................ 1,645, 791,971.06 Per cent of total. Appropriations, 1924. Per cent of total. 0. 84 .02 $14,416, 911. 60 445, 770. 00 0. 79 .02 .06 .16 .39 .06 .23 .05 .26 1. 84 .14 .04 21. 21 .16 4. 23 1.46 18.19 1.30 .41 16.92 .91 9.05 20.44 1.63 990, 895.00 2,450, 500.00 6.427.000.00 1.010.000.00 3.870.801.00 920,450.00 5, 203,860.00 50.411.500.00 2.412.124.00 742,000.00 431, 514,053.00 1, 931,350. 74 85.061.453.00 21.145.957.00 325.872.078.00 19,253,506. 00 7.476.896.00 297.097.250.00 11,520.00 15,306, 665.50 157,214,895. 78 349.192.582.00 26,086,825. 00 .05 . 13 . 35 .06 .21 .05 .28 2.76 .13 .04 23. 63 . 10 4. 66 1.16 17.84 1.06 .41 16. 27 .00 .84 8.61 19.12 1.43 100.00 1,826,466,843.62 100.00 a 58 THE BUDGET, 1925. B udget S ta te m e n t N o. 12. Statement o f balances o f appropriations of June 30, 1923, and of appropriations for the fiscal year 1924 (including revised estimated permanent ana indefinite appropriations), as of November 1, 1923, reported by the Secretary of the Treasury. [Budget and accounting act, 1921, sec. 201 (e).] Legislative establishment................................. Executive Office............................................... Independent offices; Federal Board for Vocational Education— Interstate Commerce Commission............... Transportation act, 1920................................. Railroad Administration............................ Shipping Board.......................................... . United States Veterans’ Bureau.................. Other independent offices................... ........ Department of Agriculture................................. Department of Commerce................................... Department of the Interior................................ Department of Justice........................................ Department of Labor.......................................... Navy Department............................................... Post Office Department...................................... State Department............................................... Treasury Department......................................... War Department................................................. Panama Canal.................................................... District of Columbia........................................... Purchase of obligations of foreign Governments.. Sinking fund........................... ........................... Other public debt redemptions.......................... Interest on the public debt................................ Total, exclusive of Postal Service* . .. Postal Service payable from postal revenues. Total. Balances of at asi. ns, June 3(5, 1923. Appropriations for fis cal year 1924, in cluding revised esti mated permanent and indefinite ap propriations. ,607,547.48 55, 472.54 $14, 281, 351. 60 445,770.00 $17, 888,899.08 501,242.54 1, 974,682.75 511, 8->3.93 113, 874,122.91 253, ^06, 306.73 68, 101.422.94 119, 204, 349.10 3, 954,039.35 151, 453, 800.94 4, 961,155.64 70, 437, 950. 34 2 264,556.50 1, 689, 691.54 222, 718.834.47 233,227.58 8, 110.384.47 95, 197.827.95 268, 374,967.88 9, 356,687.25 775,134.45 38^ 591,629.05 6, 685.03 326.89 6, 427,000.00 5, 203,860.00 297,144,300.00 214. 823, 825.00 940, 000,000.00 8, 401, 682.75 5, 715, 753.93 113,874, 122.91 253, 906, 306.73 118, 512, 922.94 549,045, 402.10 18,010, 435.09 236,460, 253.94 26,190, 156. 64 392,996, 619.34 21,545, 612.50 9,199, 887.54 518, 316, 084.47 244, 747.58 23,417, 049.97 250, 877, 973.73 539, 702, 936.88 15, 958, 890.25 30,463, 659.45 38,591, 629.05 298, 878, 685.03 214, 824, 151.89 940,000 000.00 1,446, 362, 697.71 3,195, 434, 708. 62 1 585, 210,239. 50 4, 643; 525,106.33 1 585,210, 239.50 1,446, 362, 697.71 3, 780,644,948.12 5, 228, 735,345.83 50,411, 500.00 429,841, 053.00 # 14,056, 395.74 85, 006, 453.00 21, 229, 001.00 322, 558, 669.00 19, 281, 056.00 7, 510, 196.00 295, 597, 250.00 11, 520.00 15, 306, 665.50 155, 680, 145.78 271,327, 969.00 6, 602, 203.00 22, 688, 525.00 Total available. * Not earned on the books of the Treasury, but added here to complete the total. N ote.—The appropriations for 1924, as stated above, are exclusive of amounts appropriated for the fiscal year 1924 that were made available for expenditure during the fiscal year 1923, the balances of which are included in the first column. a 59 BUDGET S T A T E M E N T S . B udget Statem en t N o . 13. Consolidated current balance sheet 1 at close o f business June 30, 1923? [G E N ER A L FUND AND PUBLIC DEBT (LOAN ) FUNDS.} Reference to state ment. Assets. Liabilities, reserves, and surplus. Amount. Page. A. Cash in Treasury offices. B. Cash in depositories: 1. Federal reserve banks* 2. Special depositories ... 3. Foreign depositories... 4. National banks........... . 5. Philippine Treasury... $269, 882,465. 54 C. Liabilities: 1. Treasurer’s checks outstanding............. 2. Deposits of Government officers— 1. Post Office Department............... 2. Board of trustees, Postal Savings System— 1. Five per cent reserve....... 2. Other deposits................... 3. Comptroller of the Currency, agent for creditors of insolvent banks.................................... 4. Postmasters, clerks of courts, dis bursing officers, etc................... 46, 837,049. 87 297,843,000.00 859,131.03 26, 921,839.42 1,156,375.91 Total cash in depositories. 373, 617,396.23 Total liabilities. D. Reserve for deposits: 1. Redemption of Federal reserve notes (5 per cent gold fund)............................ 2. Redemption of Federal reserve bank notes (5 per cent fund)....................... 3. Redemption of national bank notes (5 per cent fund)............................... . 4. Retirement of additional circulating notes, act May 30, 1908..................... 5. Exchange of currency, coin, etc.......... 15 Total cash assets............... 643,499,861.77 a 61 17 a 64 14 a 60 *1, 814, 536.1 6, 508,621.45 6, 590,407.80 159,080.62 2, 775, 502.29 41, 761,577.90 59, 609, 726.21 177, 517, 738.90 192,096.55 28, 891,928.19 18, 480.00 6,330, 770.84 Total reserve for deposits...... 212,951,014.48 Total liabilities and reserves. 272, 560, 740. 69 E. Surplus: 1. At beginning of year, July 1, 1922....... 2. Addition during year— 1. Ordinary receipts (general fund).. 272,105, 512. 63 309, 657,460.30 Total balance, and addition during year.......................... 3. Deductions during year— 1. Public debt (loan) funds.............. 210,823,851.85 4. Net balance in general fund June 30, 1923..................................................... 370,939,121.08 Total liabilities, reserves, and surplus................................. 643,499, 861.77 581, 762,972.93 i On basis of daily statement of the United States Treasury. * While this statement is designated a current balance sheet, it only includes the ca^h resources of the Government and those liabilities of the Treasury now required to be set up by la v as an encu nbrance of the cash assets No account is taken at present of the assets accrued and due or other liabilities incurred. 3 Deduct. A60 THE BUDGET, 1925. B u d g e t S ta te m e n t N o. 14. Consolidated statement o f operationsfiscal year ended June 30, 1923. [G E N ER A L FUND AND PUBLIC D E B T (LO A N ) FUNDS.] Reference to state ment. Fiscal year 1923. No* Page. 16 a62 17 a64 16 a63 17 a 64 A. Receipts: 1. Ordinary receipts (general fund)............................................................ Less special receipts deducted from corresponding expenditures . $4. 007.135,480.56 2165, 208, 753.94 2. Public debt (loan funds)......................................................................... $3.841,926, 726.62 7,350,123, 837.22 Total expenditures............................................................................ 11,192,050, 563.84 B. Expenditures: 1. Genera] fund........................................................................................... . Less special receipts deducted from corresponding expenditures $3. 697,478,020.26 2165, 208, 753. 94 2. Public debt (loan funds) 3....................................................................... 3, 532, 269, 266. 32 7,560, 947,689.07 Total expenditures............................................................................. 11,093, 216,955.39 C. 13 a59 Excess of receipts over all expenditures............................................................ D. Surplus at beginning of year, July 1, 1922........................................................... . 98, 833, 608.45 272,105,512.63 13 a 59 E. Surolus balance at end of nerind. Jnne 30. 1923__________________ ______ 370, 939,12J. 08 1 On basis of Treasury daily statement. * Represents receipts on account of proceeds of railroad securities, SS?;2S7,348.01, and receipts from miscellane ous sources credited direct to appropriations, t€5,911,405.S3. These are deducted from the total receipts and expenditures reported on the Treasury daily statement, because receipts of this character were deducted from corresponding expenditures for 1922, the expenditures being shown n t. These items have accordingly been deducted from both receipts and expenditures for 1923, for comparative purposes. * Excludes redemptions of debt payable from “ Ordinary receipts.*' These are included in general fund expenditures. BUDGET STATEMENTS. B udget Statem en t A61 N o . 15. Current balance sheet 1 at close o f business June 30, 1923? GEN ERAL FUND. Reference to state ment. Assets. i Amount. No. Page, A. Cash in Treasury offices and deposi $643, 499, 861. 77 tories. ! 1 i Liabilities, reserves, and surplus. I B. Liabilities: 1. Treasurer s checks outstanding............... 2. Deposits of Government officers— 1. Post Office Department................ 2. Board of trustees, Postal Savings System— 1. Five per cent reserve......... 2. Other deposits..................... 3. Comptroller of the Currency, agent for creditors of insolvent banks......................................... 4. Postmasters, clerks of courts, dis bursing officers, etc.................... 41, 761, 577. 90 Total liabilities....................... 59,609, 726. 21 C. Reserve for deposits: 1. Redemption of Federal reserve notes (5 per cent gold fund).............................. 2. Redemption of Federal reserve bank notes (5 per cent fund)........................ 3. Redemption of national bank notes (5 I per cent fund)...................................... I 4. Retirement of additional circulating ! notes, act May 30, 1908........................ 5. Exchange of currency, coin, etc............. 16 Total general fund cash assets.. * 643,499,861. 77 a63 16 a 63 17 a64 16 a63 Amount $1,814,53(1 15 0, 508,621.45 6, 590,407. 80 159, 080. 62 2, 775,502. 29 177, 517, 738. 90 192, 096. 55 28, 891, 928. 19 18, 480. 00 6, 330, 770. 84 Total reserve for deposits..................... 212,951,014. 48 Total liabilities and reserves............... 272, 560,740. 69 D. Surplus: 1. At beginning of year, July 1, 1923.......... 2. Additions during year— 1. Ordinary receipts (general fund).. 272,105,51?. 63 309, 657,460. 30 Total balance, and addition during year............................. 581,762, 972. 93 3. Deductions— 1. Amount of general fund applied through loan funds to redemp tion of public debt in fiscal year 1923, in addition to sink ing fund and restricted receipts. 3 210, 823,851. 85 4 . Net balance in general fund June 30,1923. 370,939,121. 08 Total general fund, liabilities, reserves, and surplus............ 643,499,861. 77 1 On basis of daily statement of the United States Treasury. * While this statement is designated a current balance sheet, it only includes the cash resources of the Government and those liabilities of the Treasury now required to be set up by law as an encumbrance of the cash assets. No account is taken at present of the assets accrued and due or other liabilities incurred. * Deduct. A62 THE BUDGET, 1925. B udget S t a t e m e n t N o . 16. Statement o f operationsgeneral fund, fiscal year ended June 30, 1923. a 35 A. Receipts, by sources of revenue: 1. Internal-revenue receipts— 1. Income and profits tax. 2. Miscellaneous............... Total internal-revenue receipts. 2* Customs receipts................................................................. a 52 a35 14 a 60 6 a41 a41 3. Miscellaneous receipts— 1. Interest, premium, and discount............................. 2. Sale of Government property................................... 3. Public-domain receipts............................................ . 4. Net earnings, Federal reserve banks (franchise tax). 5. Profits on coinage, bullion deposits, etc.................. . 6. Revenue-producing enterprises................................. 7. Rent of public buildings and grounds..................... 8. Fees, fines, penalties, forfeitures, etc........................ 9. Gifts and contributions.............................................. 10. Miscellaneous, unclassified receipts......................... . 11. Repayments of investments...................................... 12. Assessments and reimbursements.............................. 13. District of Columbia receipts..................................... 14. Trust-fund receipts............................ ...................... . 2, 624, 472, 760. 83 561,928,866. 66 221, 132,094. 54 96, 939, 275.13 16, 419, 793.06 10, 850, 604. 72 25, 865,170. 45 69, 665, 903.05 940, 765. 46 33, 357,366. 75 4, 844,899.05 555, 970. 38 73, 589,480. 87 819,083. 44 17, 613, 955. 23 74, 447,180.18 Total.................................................... .................................................. Deduct excess of receipts by warrant over cash receipts as per Treasury statement. 658,041, 542. 31 2,516,443.18 Total miscellaneous receipts................................................................... 655,525,099.13 Total receipts.......................................................................................... 3, 841, 926, 726. 62 B. Expenditures, by character of expenditure: 1. Current expenses, including equipment. 868, 629,256.10 2. Nonadministrative expenses 2— 1. Interest on public debt................. 2. Pensions. 3. Other. 1,055,923,689.61 265,896,879.39 638,290,819. 79 Total nonadministrative expenses 2 3. Construction work, including national-defense structures— 1. Rural poet roads (good, roads, etc.)............................ 2. Rivers and harbors..................................................... 3. Panama Canal............................................................ 4. Other public works.................................................... a 41 $1, 678, 607,428. 22 945,865,332.61 Total public works. 1,960,111,388.79 72,147,882. 73 51,393, 223. 39 3,620,503.37 56,070,711.36 183, 232,320.85 a 33 a 37 a 17 4. District of Columbia................................................................................ 5. Deficiencies in postal revenues............................................................... 6. Operations in special accounts *.............................................................. 23, 687,556. 59 32,526,914.89 4 50,105,441. 28 a 41 7. Investments— 1. Loans to railroads.......................................................................... 2. Farmers’ seed-grain loans.............................................................. 3. Subscription to capital stock Federal intermediate crcdit banks. 13,526,587.00 1,389,456. 84 Total investments* a 33 8. Reduction in principal of public debt, payable from ordinary receipts— 1. Sinking fund................................. ................................................... 2. Other................................................................................................. 12,000,000.00 26,916,043. 84 284,018,800.00 118,831,691.10 Total reduction in principal of public debt payable from ordinary receipts. 402,850,491.10 9. Special funds.................................................................................................................. . 9,047,816.47 ! On basis of Treasury daily statement. * Represents th isi disburs >m:>nts of the Government whi?h d i not cnstitutVexpm s-'s of administration strictly speaking. Examples of such expenditures are interest on the public debt, pansia is, grants, subsidies and contributions, refunds a^d drawbacks, indemniti es, military and naval insurance, and the like. * Ttrs >are a 3t flsruns and make allowance for receipts and deposits credited to the accounts concerned. 4 Deduct, excess of repayments. A63 BUDGET STATEMENTS. No. 16.— Statement o f operations, general fund, fiscal year ended June 30, 1923—Continued. Reference to state ment. Item. No. Fiscal year 1923. Page. 2 a 34 a 41 B. Expenditures, by character of expenditure—Continued. 10. Trust funds: ' 1. Investment of trust funds.................................................................................................. 2. Expenditure of trust funds................................................................................................. 6 $34, 953,999. 61 40,418,919. 36 6 a 41 Total trust funds................................................................ *......................................... 75,372,918. 97 14 a60 Total expenditures........................................................................................................ 3,532,269,266. 32 15 15 a 61 a 61 C. Excess of ordinary receipts over expenditures payable therefrom......................................................... D. Balance in general fund at beginning of year....................................................................................... 309, 657,460.30 272,105, 512. 63 15 17 a 61 a 64 E. Balance, and excess of ordinary receipts over expenditures payable therefrom................................... F. Deduct: Amount of general fund applied through loan funds to redemption of public debt, in addi tion to sinking fund and restricted receipts, item B -8 .................................................................... 581,762, 972. 93 G. Balance in general fund at end of period.............................................................................................. 370,939,121. 08 15 a 61 210,823,851. 85 A64 THE BUDGET, 1925. B udget S ta te m e n t N o . 17. Statement o f operations,l public debt (loan) funds, fiscal year ended June 30, 1923. Reference to state ment. Fiscal year 1923. No. 14 14 Page. A60 a60 A. Public debt receipts and deposits: 1. Treasury notes.............................................................................................................................. 2. Treasury bonds............................................................................................................................. 3. Certificates of indebtedness.......................................................................................................... 4. Treasury savings securities........................................................................................................... 5. Postal savings bonds................................................................................................................... .. 6. Deposits for retirement of national-bank notes and Federal reserve bank notes (acts of July 14, 1890, and Dec. 23, 1913)............................................................................................................ a49 . 7,350,123, 837.22 B. Public debt expenditures: 2 1. Interest-bearing debt— 1. Certificates of indebtedness................................................................................................ 2. War savings securities......................................................................................................... 3. Liberty bonds and Victory loan notes................................................................................ 4. Treasury notes.................................................................................................................... 5. Treasury bonds.................................................................................................................... 6. Panama Canal loan of 1961.............................................................................................. 5,095,993,000.00 544,154.159.35 1, 702, 792,358.90 143,339, 500.00 8,000.00 200,000.00 7,486,487,018.25 2. Debt bearing no interest— 1. Spanish War loan of 1908-1918........................................................................................... 2. Fractional currency............................................................................................................ 3. Old debt matured at various dates subsequent to July 1, 1861......................................... 29, 720.00 886. 82 15, 500.00 Total debt bearing no interest...................................................................................... 46,106.82 3. National-bank notes and Federal reserve notes retired................................................................ 74,414, 564.00 Total public debt expenditures 2.................................................................................. 7,560,947, 689.07 C. Excess of public debt expenditures over public debt receipts and deposits, exclusive of redemptions of debt payable from “ Ordinary receipts/' financed from general fund............................................ D. Add: Excess of redemptions over loan fund resources during fiscal year 1922, financed from general fund.................................................................. ......................................................................... 486,121,592.31 E. Total excess of redemptions over loan fund resources, fiscal years 1922 and 1923, financed from general fund......................................................................................................................................... 696,945,444.16 1 On basis of daily Treasury statement. * Esclui3s redsmption of debt payable from tl Ordinary receipts.” 90, 547.571.50 Total public debt receipts and deposits................................................................................. Total interest-bearing debt........................................................................................ 13 $2,000,938,300.00 763,962,300.00 4,292,259,500.00 202, 386,405.72 29, 760.00 210,823,851.85 A65 B U DGET S T A T E M E N T S . B u dget Statem en t P U B L IC D E B T OF TH E N o . 18. U N IT E D STATES. Summary statement o f outstanding debt at close o f business June 30,1923, compared with June 30,1922, and June 30,1916. (On basis of revised figures reported In the "Statement of the Public Debt of the United States.” ] Reference to statement. Outstanding debt. Decrease in fiscal year 1923. Description of loan. No. 19 Page. a 66 A. Interest-bearing debt: 1. Bonds— 1. Pre-war............................. 2. War (Liberty loan bonds). 3. Treasury bonds................. Total: Bonds. 2. Notes— 1. Victory Liberty loan notes. 2. Treasury notes.................... Outstanding debt June 30, 1916. June 30, 1923. June 30, 1922. $883, 670, 230. 00 14, 887,153,900.00 763, 954,300. 00 $883,840,470. 00 15,081, 612, 550. 00 $170, 240. 00 194,458, 650. 00 [ 763, 954, 300. 00 $967,172, 590. 00 16, 534, 778,430. 00 15, 965,453,020. 00 1569, 325, 410. 00 967,172, 590. 00 4,104,195,150. 00 1, 991,183,400.00 I,991,183,400. 00 2, 246, 596, 350.00 I I, 857,598,800.00 4,390,000. 00 4,104,195,150. 00 4, 237, 779, 750. 00 133, 584, 600.00 4,390,000. 00 1,031, 418,500. 00 1,345, 356,500. 00 409,431,000. 00 74,000,000. 00 313.938.000. 00 409.431.000. 00 74,000,000. 00 Total: Certificates of indebt edness................................ 1, 031, 418, 500. 00 1,828, 787, 500. 00 797, 369, 000. 00 4. War savings securities 2.......................... 337,198,674. 03 679,015, 317. 45 341, 816, 643. 42 Total: Interest-bearing debt... 22,007, 590,754. 03 22,711,035, 587. 45 703,444, 833. 42 971, 562, 590. 00 Total: Notes. 3. Certificates of indebtedness— 1. Tax................................ 2. Loan.............................. 3. Pittman Act.................. B. Matured debt on which interest has ceased: 1. Pre-war loans.......................................... 2. War loans................................................ 3,821, 760. 26 94, 350,400. 00 10, 641, 480. 26 14, 609, 400. 00 6, 819,720. 00 79, 741, 000. 00 1, 473,100. 26 Total: Matured debt on which inter est has ceased............................... 98,172,160. 26 25, 250, 880. 26 72, 921, 280. 00 1,473,100. 26 243,924,843. 55 227, 792,722. 87 116,132,120. 68 252,109,877. 27 22, 349, 687,757. 84 176,085,460. 89 22,964,079,190. 58 296, 463,860. 49 614,391,432. 74 120,378,399. 60 1, 225,145,567. 53 17,061, 950.25 22, 525, 773,218. 73 23,260,543,051.07 734, 769,832.34 1,242, 207, 517. 78 370, 939,121. 08 272,105, 512. 63 98,833, 608. 45 236,879,590. 90 H» Net debt, including matured interest obliga tions, etc.5.................................................. - 22,154,834,097. 65 22,988,437,538. 44 833, 603,440. 79 1,005,327,926.88 C. Debt bearing no interest* D. Total: Gross d ebt3............................... E. Plus matured interest obligations, etc.4, F. Total: Gross debt plus matured interest obli gations, etc......................................................... G. Less offsets to debt:6 1. Cash balance held by Treasurer of the United States as per daily Treasury statements of June 30.......................... 1 Increase. * Amounts issued of Treasury (war) savings certificates of the series of 1919, 1920, and 1921 are on basis of reports of sales, taken at issue price; amounts retired are on basis of redemption value. Amounts issued and amounts outstanding of Treasury savings certificates, issue of December 15, 1921, series erf 1921 and 1922, and issue of September 30,1922, series of 1922 and 1923, are on basis of net redemption value, partly estimated, and for the issue of December 15,1921, include receipts from sales of Treasury savings stamps. * The total gross debt June 30,1923, on the basis of daily Treasury statements was $22,349,707,365.36, and the net amount of public debt redemptions and receipts in transit, etc. ( was $19,607.52. * Accrued discount calculated on basis of exact accrual at rate of 4 per cent per annum compounded quarterly, with due allowance for cash redemptions to date. 4 No deduction is made on account of obligations of foreign Governments or other investments* a 66 THE BUDGET, 1925. B udget S ta te m en t N o . 19 . PUBLIC D E B T OF TH E UNITED STATES. Detail statement of outstanding debt at close o f business June 30, 1923, compared with June 30, 1922, and June 30, 1916. Description of loan. A. Interest-bearing debt: 1. Bonds— 1. Pre-war—■ 4 per cent loan of 1925 2 per cent Panamas of 1916-1936... 2 per cent Panamas of 1918-1938... 3 per cent Panamas of 1961 ......... 3 per cent conversion bonds of 1946-47.. 21 per cent postal savings bonds (1st to 22d series)........................ 3 per cent loan of 1908—1918 Interest rato (per cent). $599, 724, 050. 00 118,489, 900. 00 48, 954,180. 00 25, 947, 400. 00 50, 000, 000. 00 $636, 259, 550. 00 118, 489, 900. 00 | 54, 456, 980. 00 29, 875, 000. 00 50,000, 000. 00 $200, 000. 00 1 3 28, 894, 500. 00 28, 894, 500. 00 5, 900, 600. 00 21 11, 860, 200. 00 11, 830,440. 00 1 29, 760, 00 j 8,245,100. 00 63,945, 460. 00 883, 670,230, 00 883, 840,470. 00 170, 240. 00 967,172, 590. 00 SJ 4 2, 551, 650. 00 1 2, 475,100. 00 525, 826, 050. 00 3,492,150. 00 4i 4i 4* 4* 2. Notes— 1. Victory loan— 4| per cent notes of 1922-23........... 4} 2. Treasury notes— One-year Treasury notes, act of Dec. 23, 1913........................... Series A 1924.................................. B 1924.................................. A 1925 ............................... B 1925..................... ............. 0 1925................................... A 1926 ................................ B 1926................................... A 1927 ................................ B 1927 ................................ 3 5i 51 4| 4| 41 4} 4* 41 4* 12, 523, 500. 00 3,492,150. 00 Total: Bonds....................... i Increase. 9, 971, 850. 00 528,301,150. 00 Total: War bonds...... 3. Treasury bonds— Bonds of 1947-1952........................ 1,410, 002, 050. 00 4i 4 3,000. 00 1,409, 999, 050. 00 444- Total: Second Lib erty loan. . . Third Liberty loan— 4£ per cent bonds of 1928. .. Fourth Liberty loan— 4£ per cent bonds of 19331938................................. June 30, 1923. Outstanding debt June 30,1916. $599, 724, 050. 00 118, 489, 900. 00 48, 954,180. 00 25, 947,400. 00 49, 800, 000. 00 Total: First Liberty loan Second Liberty loan— 4 per cent bonds of 19271942___ Converted 4£ per cent bonds of 1927-1942 Decrease in fiscal year 1923. Jime 30, 1922. 2 4 2 2 3 Total :JPre-war bonds__ 2. War (Liberty loan bonds)— First Liberty loan— 3£ per cent bonds of 19321947 Converted 4 per cent bonds of 1932-1947 Converted 4 \ per cent bonds of 1932-1947 Second converted per cent bonds of 1932-1947... Outstanding debt. 79, 550. 00 1, 951, 764,200. 00 1,951, 843, 750. 00 42, 817,400. 00 54, 420, 800. 00 11, 603, 400. 00 3,156,219,400. 00 3,256,176, 250. 00 99, 956, 850. 00 3,199,036, 800. 00 3, 310, 597, 050. 00 111,560,250.00 3,407,787, 250. 00 3,473, 788,000.00 66, 000, 750. 00 6,328,565, 650. 00 6, 345, 383, 750. 00 16,818,100. 00 14,887,153, 900. 00 15,081, 612, 550. 00 194,458,650. 00 763, 954, 300.00 1763, 954,300. 00 16,534,778,430. 00 15,965,453,020. 00 1 569,325,410. 00 1, 991,183,400.00 1,991,183,400.00 311,191, 600. 00 390, 706,100. 00 601, 599, 500. 00 325,329,450. 00 103,000. 00 10,025,000. 00 3,243,600. 00 14,349, 650.00 1431,296,500. 00 1,032,500. 00 1424, 486, 500.00 1 362, 577,900. 00 1 667,991,650. 00 967,172,590. 00 4,390,000. 00 311,088, 600. 00 380, 681,100. 00 598, 355, 900. 00 310,979,800. 00 431, 296, 500. 00 616, 737,200. 00 424,486, 500. 00 362, 577,900. 00 667,991, 650.00 617, 769, 700. 00 Total: Treasury notes 4,104,195,150. 00 2,246, 596, 350. 00 11,857,598,800. 00 4,390,000. 00 Total: Notes.............. 4,104,195,150. 00 4,237,779, 750.00 4,390,000.00 133, 584, 600. 00 a 67 BUDGET STATEMENTS. N o. 19.— Detail statement o f outstanding debt at close o f business June 30, 1923, compared with June 30, 1922, and June 30, 1916—Continued. Description of loan. A. Interest-bearing debt—Continued. 3. Certificates of indebtedness— 1. Tax— Series TS 1922......... TS-2-1922__ TD 1922....... TM 1923........ TD-2-1922__ TJ 1923......... TS 1923......... TD 1923........ TS-2-1923__ TM 1924 ....... TD-2-1923__ Interest rate (per cent). Outstanding debt. Decrease in fiscal year 1923. June 30, 1923. $182, 871,000. 00 179, 691, 500.00 243, 544,000. 00 266, 250, 000. 00 200,000,000.00 273,000,000. 00 $182, 871, 000.00 179, 691, 500.00 243,544, 000.00* 266, 250, 000.00 200, 000, 000.00 273, 000, 000. 00 1 179,116, 500.00 1 195, 512, 500.00 1 154,039, 000.00 000.00 1 321,196,1 1 181,554, 500.00 1, 345,356,500. 00 313, 938, 000.00 259,431, 000. 00 150,000, 000. 00 259.431.000. 00 150.000.000.00 Total: Loan certifi cates ...................... 409, 431,000. 00 409, 431,000. 00 3. Pittman Act........................................ 74,000,000. 00 74,000,000.00 1,031,418,500.00 1,828, 787,500.00 797, 369,000. 00 4 4 4 4 50, 522, 338. 02 22,130,862. 07 13,400, 704.15 515, 871, 847.03 54, 397, 934.19 25, 039,234. 21 15,283, 549. 61 515, 871, 847. 03 3, 875, 596.17 2, 908, 372.14 I, 882,845.46 4J 1,903, 979. 65 1,801,469. 23 1 102,510. 42 4J 105,215,413. 30 58, 226, 872. 58 146,988,540. 72 5i 4* 4J 4i 3£ 3* 31 4 4* 4i 4 Total: Tax certificates $179,116,500. 00 195,512, 500. 00 154.039.000. 00 321.196.000. 00 181,554,500. 00 1,031,418,500. 00 2. Loan— Series B 1922. D 1922. Total: Certificates of indebtedness* 4. War savings securities 2— 1. War savings certificates, series 1918— 2. War savings certificates, series 1919— 3. War savings certificates, series 1920— 4. War savings certificates, series 1921---5. Treasury savings certificates, series 1921, issue of Dec. 15, 1921.............. 6. Treasury savings certificates, series 1922, issue of Dec. 15, 1921......... .. * 7. Treasury savings certificates, series 1922, issue of Sept. 30, 1922.............. 8. Treasury savings certificates, series 1923, issue of Sept. 30, 1922.............. 9. Thrift stamps, unclassified sales, etc. . . Total: War savings securities. Total: Interest-bearing debt out standing ..................................... B. Matured debt on which interest has ceased (pay able on presentation): 1. Old debt matured at various dates prior to Apr. 1, 1917................................................ 2. Certificates of indebtedness, at various inter- j est rates, matured............................. . i 3. Spanish War loan of 1908-1918..................... 4. 3$ per cent Victory notes of 1922-23............ 5. 4§ per cent Victory notes of 1922-23 (with serial letters UA ,J to “ F ” ) ........................ 6. 4£ per cent Victory notes of 1922-23 (with serial letters “ G ” to “ L ” ) ....................... Total: Matured debt outstanding on which interest has ceased.................... . Outstanding debt June 30, 1916. June 30,1922. 4 17,753,234.15 1 17, 753, 234.15 4 120, 667,113. 58 5, 605,029.11 8,394,410.50 1 120,667,113. 58 2,789,381. 39 337,198,674. 03 679,015, 317.45 341,816,643. 42 22,007,590, 754. 03 22,711,035, 587. 45 703, 444,833. 42 $971,562,590. 00 1,473,100.26 1,296,940.26 1,312, 440.26 15.500.00 2, 228,500.00 296.320.00 514.650.00 9,003,000.00 326,040.00 14,609,400.00 6,774,500.00 29.720.00 14,094,750.00 25,045,800.00 1 25,045,800.00 68, 789, 950.00 1 68,789,950.00 98,172,160.26 25,250, 880.26 72,921,280.00 1,473,100.26 1 Increase. * Amounts issued of Treasury (war) savings certificates of the series of 1919, 1920, and 1921 are on basis of reports of sales, taken at issue price; amounts retired are on basis of redemption value. Amounts issued and amounts outstanding of Treasury savings certificates, issue of December 15,1921, series of 1921 and 1922, and issue of September 30, 1922, series of 1922 and 1923, are on basis of net redemption value, partly estimated, and for the issue of December 15,1921, include receipts from sales of Treasury savings stamps. a THE BUDGET, 1925. 68 No. 19.— Detail statement o f outstanding debt at close of business June 30, 1928, compared with June 30, 1922, and June 30 y 1916— Continued. Description of loan. C. Debt bearing no interest (payable on presentation): 1. Obligations required to be reissued when redeemed— United States notes................................. Less gold reserve...................................... Excess of notes over reserve......... 2. Obligations that will be retired on presen tation— Old demand notes................................... National bank notes and Federal reserve bank notes assumed by the United States on deposit of lawful money for their retirement................................... . Fractional currency.................................. Total: Debt bearing no interest outstanding......... ....................... D. Total gross debt3..................................................... E. Plus matured interest obligations, etc.: 1. Matured interest obligations outstanding....... 2. Discount accrued (partly estimated) on war savings securities, series of 1918 *............... 3. Discount accrued (partly estimated) on war savings securities, series of 1919 6............... 4. Discount accrued (partly estimated) on war savings securities, series of 1920 5............... 5. Discount accrued (partly estimated) on Treas ury (war) savings certificates, series of 1921 * 6. Treasury warrants outstanding................... . 7. Disbursing officers’ checks outstanding...... Total: Matured interest obligations, etc. F. Total: Gross debt, plus matured interest obliga tions, etc..................................... ......................... G. Less offsets to debt: * 1. Cash balance held by Treasurer of the United States as per daily Treasury statements of June 30........................................................ H. Net debt, including matured interest obligations, etc.®.................................................................... . Interest rate (per cent). Outstanding debt. Decrease in fiscal year 1923. Outstanding debt June 30, 1916. June 30, 1923. June 30,1922. $346, 681,016.00 152,979,025.63 $346, 681,016.00 152,979,025.63 $346, 681,016.00 152,979,025. 63 193,701,990.37 193, 701,990.37 193,701,990.37 53,012.50 53,012.50 53,152.50 48,172,359.00 1,997,481.68 32,039, 351.50 1,998, 368.50 1$16,133,007.50 886.82 51,506, 237.50 6, 848,496.90 243, 924, 843.55 227, 792, 722.87 16; 132,120. 68 252,109, 877.27 22, 349,687,757.84 22,964,079,190.58 | 614,391,432.74 1,225,145, 567.53 61, 354,030.02 82,145,120.55 20, 791,090.53 30,946, 745.00 117,113,167.32 86,166,422.32 11,157, 633.95 8, 967,146.18 12,190,487.77 3, 754,024.41 2,806,074.49 1947,949.92 1,429, 366.59 1,606,057.22 i 65, 837,603.70 ! 1,965,257.07 83,467,094.88 1 1,429,366.59 359,199.85 17,629,491.18 2, 309,205.14 13,843,128.26 296,463, 860.49 120,378,399.60 17,061, 950.25 22, 525, 773, 218.73 23,260,543,051.07 734, 769,832.34 1,242,207, 517.78 272,105, 512.63 198,833,608.45 236,879,590.90 22,154,834,097.65 22,988,437,538.44 833,603,440. 79 1,005, 327,926.88 176,085,460.89 370,939,121.08 909, 616.85 i Increase. *The total gross debt June 30, 1923, on the basis of daily Treasury statements was $22,349,707,365.36 and the net amount of public debt redemptions and receipts in transit, etc., was *19,607.52. * Treasury (war) savings certificates, series of 1918, matured January 1, 1923. The entire outstanding principal amount, taken at issue price less amounts retired on basis of redemotion value, has already been charged out, so that the balance still outstanding appears as discount accrued, partly estimated. 6 Accrued discount calculated on basis of exact accrual at rate of 4 per cent per annum compounded quarterly, with due allowance for cash redemptions to date. * No deduction is made on account of obligations of foreign Governments or other investments. A69 BUDGET STATEMENTS. CUMULATIVE SINKING FUND STATEMENTS, REPORTED BY THE SECRETARY OF THE TREASURY* B u d g e t S t a t e m e n t N o . 20. Cumulative sinking fund account>fiscal year 1923. [To nearest one hundred dollars.] Debits. Amount. A. Balance at beginning of vear, July 1, 1922............... B. Sinking fund appropriations: 1. 2\ per cent of aggregate amount of Liberty bonds and Victory notes outstanding on July 1, 1920, less par amount of obligations of for eign Governments purchased under the sev eral Liberty loan acts and held by the United States on July 1,1920 (sec. 6, Victory Liberty loan act of Mar. 3, 1919).................. 2. Interest to June 15,1923, on Liberty bonds and Victory notes purchased prior to that date (par. (a), sec. 6, act approved Mar. 3, 1919).. Total debits....................... ........................ $35,100 Credits. Amount. C. Expenditures on account of principal: 1. Net cash expenditures, Liberty bonds and Victory notes................................................. $284,149, 800 D. Unexpended balance at end of year carried over to fiscal year 1924. . ................................................... 6,700 Total credits ................................................ 284,156,500 253,404, 900 30, 716, 500 284,156, 500 B udget S t a t e m e n t N o. 21. Cumulative sinlcing fund account, estimated fo r fiscal year 1924A. Balance at beginning of year, July 1, 1923................ B. Sinking fund appropriations: 1. 2£ per cent of aggregate amount of Liberty bonds and Victory notes outstanding on July 1, 1920, less par amount of obligations of for eign Governments purchased under the sev eral Liberty loan acts and held by the United States on July 1,1920 (sec. 6, Victory Liberty loan act of Mar. 3, 1919).................. 2. Interest (par. (a), sec. 6, act approved Mar. 3, 1919)— (1) Interest to June 15, 1924, on Liberty bonds and Victory notes purchased prior to July 1, 1923......................... (2) Interest to June 15, 1924, on Liberty bonds and Victory notes purchased between July 1, 1923, and June 15, 1924 (estimated)............................... Total debits................................... $6, 700 C. Expenditures on account of principal (estimated): 1. Net cash expenditures................................. $297,144, 300 253,404,900 37,421,400 D. Unexpended balance at end of year......... 6, 311, 300 297,144,300 B udget Total credits. .. S ta te m e n t 297,144,300 N o . 22. Cumulative sinking fund account, estimates for fiscal year 1925. A. Balance at beginning of year, July 1, 1924................ B. Sinking fund appropriations: 1. 2£ per cent of aggregate amount of Liberty bonds and Victory notes outstanding on July 1, 1920, less par amount of obligations of for eign Governments purchased under the sev eral Liberty loan acts and.held by the United States on July 1,1920 (sec. 6, Victory Liberty loan act of Mar. 3, 1919)................... $253,404,900 2. Interest (par. (a), sec. 6, act approved Mar. 3, 1919)— (1) Interest to June 15, 1925, on Liberty bonds and Victory notes purchased 50,050,000 prior to July 1, 1924 (estimated)...... (2) Interest to June 15, 1925, on Liberty bonds purchased between July 1, 6,545,100 1924, and June 15,1925 (estimated).. Total debits................................... 310,000,000 C. Expenditures on account of principal (estimated): 1. Net cash expenditures................................. $310,000,000 D. Unexpended balance at end of year. Total credits. 310,000,000 A70 THE BUDGET, 1925. B udget S ta te m e n t No. 23. Proposed public debt issues and redemptions and purchases, fiscal year 1925, compared with prior years. IOn basis of daily Treasury statements.] Fiscal year 1923. Fiscal year 1924. Fiscal year 1925. EXPENDITURES. Certificates of indebtedness: Loon and tax....................................................................................................................... Pittman A c t ........................................................................................................................ Victory notes.............................................................................................................................. Treasury notes........................................................................................................................... Treasury bonds........................................................................................................................... Treasury savings securities....................................................................................................... War savings securities: Series of 1918........................................................................................................................ Series of 1919........................................................................................................................ . All other series.................................................................................................................... Liberty bond retirements................. ; ...................................................................................... Retirements of Federal reserve bank notes and national-bank notes............ .................... Old debt items................................................................................................... . ...................... Total public debt expenditures..................................................................................... Deduct: Debt expenditures chargeable against ordinary receipts (as above)— Sinking fund................................................................................................................. Purchase of Liberty bonds from foreign repayments............................................. Redemption of bonds and notes from estate taxes.................................................. Received from foreign Governments under debt settlements................................ Retirements from Federal reserve bank franchise tax receipts.............................. Retirements from gifts, forfeitures, etc...................................................................... *1,031,418,500 93,965.900 509,184,800 " i* 4 i o * 3 3 3 ‘ 56o 15,996,573 16,000,000 ......... i6,‘ 666,'666 - 8,000 1284, 018,800 32, 140,000 6, 568,550 68, 752,950 10, 815.300 554,891 $1,000,000,000 *1,761,607,500 74,000,000 1,911,285.650 143,339,500 528,157,587 50.000.000 25.000.000 194,357,200 74,414,564 246,107 313,871,925 35.000.000 50,000 269,277,875 4,703,412,681 2,049,491,125 2,740,661,375 *297,144,300 37,854,500 20.000.000 50,000 *310,000,000 6,000,000 6,000,000 10 , 000 . 000 160,969,325 160,277,975 6,000,000 403,850,491 511,968,125 482,277,975 4,300,562.190 1,537,523,000 2,258,383,400 202,386,406 90,547,571 3,796,804,361 140,000,0C0 20.000.0C0 947,883,400 1.642.701.800 Total public debt receipts................................................................................................ 4.089; 738,338 1,107,883,400 1.862.701.800 Excess of public debt retirements over the retirements chargeable against ordinary re ceiptsdue to indicated surplus in ordinary receipts and decrease in general fund balance. 210,823,852 429,639,600 3 95 ,68 1,6C0 RECEIPTS Treasury savings securities....................................................................................................... Deposits to retire Federal reserve bank notes and national-bank notes............................. >’ e v issues of securities, including Treasury notes and certificates................................... 200,000, Of 0 20,000,000 N o t e . — The expenditures on account of Treasury certificates of indebtedness and the receipts on account of new issues of securities, as shown in this statement, do not include Treasury certificates which are issued and retired Within the same liscal year BUDGET STATEMENTS. B udget S ta te m e n t a 71 No . 24. Statement summarizing and comparing the Budget estimates o f appropriations for the fiscal year 1925 with the estimates o f expenditures for 1924 fo r the personnel o f the executive departments and establishments in the District of Columbia classified under the act o f March 4} 1923. Estimated expenditures, fiscal year 1924. Department or establishment. Executive Office............................................... Alien Property Custodian................................. American Battle Monuments Commission........ Bureau of Efficiency......................................... Civil Service Commission................................. Commission of Fine Arts.................................. Employees’ Compensation Commission........... Federal Board for Vocational Education......... Federal Power Commission.............................. Federal Trade Commission............................... General Accounting Office............................... Interstate Commerce Commission.................... National Advisory Committee for Aeronautics. Shipping Board................................................. Smithsonian Institution................................... State, War, and Navy Department Buildings.. Tariff Commission........................... *............... United States Veterans’ Bureau....................... Department of Agriculture............................... Department of Commerce............... *................ Department of the Interior............................... Department of Justice...................................... Department of Labor........................................ Navy Department............................................. Department of State......................................... Treasury Department....................................... War Department*. *.......................................... District of Columbia......................................... Post Office Department.................................... Total. Net increase. 662 8 6 — 2 3 --------v i Estimates of appropriations, fiscal year 1925. Increase ( + ) or decrease (—) of Increase in esti estimates of ap mates for salaries propriations for for 1925, due to 1925 over or under Salaries under classification, classification act estimated ex of Mar. 4,1923, as over the total for included in the compensation that penditures 1924. Budget. the same number of employees receive in 1924. Number of employees. Basic salaries plus increase of compensation. Number of employees. 38 125 $82,440 262,025 52 318 2 73 53 1 311 2, 094 1,411 22 113 414 1, 680 240 4,495 4, 754 2, 560 5, 954 635 602 2, 038 590 17, 676 2, 491 5,173 1,812 146, 650 521,040 .3,000 132,580 144, 500 . 5,000 846,800 3, 323,808 3,515,116 46, 880 340,460 525,002 1, 692, 838 587,415 7,359,622 8, 605, 026 4, 634, 677 9, 380,143 1,611, 561 1,077, 740 3, 517, 324 995, 900 27, 718, 336 3, 921, 375 2, 819, 760 2,603, 532 38 102 13 52 295 2 74 52 1 295 2,004 1,120 23 96 417 1, 551 240 4,499 4, 712 2, 550 5, 593 673 579 2,063 590 17,103 2, 295 5, 212 1, 829 $93, 520 207, 400 24,400 151,320 531, 240 3,420 138, 040 152, 820 6,000 * 804,240 3, 399,612 2, 749,654 49,040 290,440 584,539 1, 636,' 215 614, 220 7, 474, 360 8, 976, 226 4, 957, 387 9,581,199 1, 762, 400 1,109, 200 3, 737,670 1, 069, 600 27, 202, 520 3, 742,041 3,183,497 2, 843, 469 4, 670 19,340 420 4,020 8, 320 1,000 2,960 187,644 11,425 660 160 53, 956 60, 877 15, 930 84, 738 390,432 308, 593 510, 988 60,839 44, 720 163, 646 73, 700 592,123 86, 230 323, 566 161,172 +$11,080 -54, 625 +24,400 +4, 670 +10,200 +420 +5,460 +8,320 +1,000 -42, f’60 +75, 804 -765,462 +2,160 -50,020 +59,537 -56, 623 +26, 805 +114, 738 +371,200 +322, 710 +201,056 +150,839 +31,460 +220,346 +73, 700 -515, 816 -179, 334 +363, 737 +239, 937 55, 727 86,420, 550 54, 074 87,075, 689 3,183, 209 +2,319, 579 -1 , 664,440 $11, 080 655,139 EXPLANATORY SYNOPSIS OF THE ESTIMATES OF APPROPRIATIONS. N ote.—The Budget statements of appropriations for the fiscal year ending June 30, 1924, include increase of compensation for the departmental and field services. The Budget estimates of appropriations for the fiscal year ending June 30, 1925, include compensation under the classification act for the departmental service, and at present basic rates only for the field services. SENATE. Appropriation for 1924.................................................................................................................................. $2, 387, 801. 50 Estimate for 1925.......................................................................................................................................... 2, 410, 714. 00 The principal change is an increase from $ 100,000 to $125,000 in the item “ For miscellaneous items, exclusive of labor. HOUSE OF REPRESENTATIVES. Appropriation for 1924.................................................................................................................................. $6, 204,999.10 Estimate for 1925.......................................................................................................................................... 6,218,120. 25 The increase is for salaries of officers and employees and for additional employees. LEGISLATIVE MISCELLANEOUS. Appropriation for 1924...........................................................................................................................................$114,000 Estimate for 1 9 2 5 ........ ...................................................................................................................................... 114,000 This includes salaries and expenses for the Capitol police, the Joint Committee on Printing, the Legislative Draft ing Service, and the statement of appropriations. ARCHITECT OF THE CAPITOL. Appropriation for 1924........................................................................................................................................$1,037, 853 Estimate for 1925................................................................................................................................................ 992,850 The principal changes are decreases of $109,385 on account of repairs and equipment for the Senate Office Building, from $91,104 to $87,000 for increase of compensation, and increases from $74,614 to $85,000 for main tenance of the House Office Building, from $20,640 to $28,740 for officers and employees of the Library Building and Grounds, and a new item of $50,000 for replacement of the hydraulic elevators of the Library of Congress with electric elevators. BOTANIC GARDEN. Appropriation for 1924........................................................................................................................................... $107,582 Estimate for 1925................................................................................................................................................... 138, 775 The principal changes are increases from $66,082 to $76,700 for personal services, and from $41,500 to $62,075 for “ Improving Botanic Garden.” LIBRARY OF CONGRESS. Appropriation for 1924........................................................................................................................................$1,068,806 Estimate for 1925................................................................................................................................................ 1,244,037 The principal changes are increases of $126,981 in personal services, $ 10,000 for purchase of books, $37,750 for printing and binding, and a new item of $500 for special and temporary services which may be required in emergencies. GOVERNMENT PRINTING OFFICE. Appropriation for 1924...................................................................................................................................... $3,495,870 Estimate for 1925................................................................................................................................................ 2, 665, 340 The principal changes are increases from $128,810 to $160,380 in basic salaries, office of the Public Printer, on account of reclassification; from $232,960 to $314,960 in basic salaries, office of the Superintendent of Documents, on account of reclassification; and $25,000 for emergency and overtime work in making distribution of Government publications; and decreases by the elimination of the appropriation “ Congressional Record Index,” $9, 100 , the expenses of which will be paid from the appropriation “ Public printing ana binding and by elimination of the appropriation “ Increase of compensation,77 $960,000. EXECUTIVE OFFICE. Appropriation for 1924...................................................................................................................................... $445,770.00 Budget estimate for 1925.................................................................................................................................. 397,847.50 The differences between the appropriation for 1924 and the Budget estimate for 1925 are: Decreases from $3,000 to $2,900 for printing and binding, and from $ 12,000 to $6,937.50 for salary of the Vice President due to the present vacancy; the elimination of $25,000 for extraordinary repairs and $38,000 for increase of compensation; and increases of $19,240 over present basic salaries, and from $36,000 to $37,000 for contingent expenses. ▲72 EXPLANATORY SYNOPSIS OF THE ESTIMATES OF APPROPRIATIONS. A73 RELIEF OF INDIGENT, ALASKA FUND. Appropriation for 1924............................................................................................................................................ $20,000 Budget estimate for 1925........................................................................................................................................ 15, 000 This is an indefinite appropriation of 10 per cent of the receipts from licenses collected outside of incorporated towns in Alaska which is divided equally among the four district judges to be applied to the relief of persons who are indigent and incapacitated * * *. On July 1 , 1923, there was an unexpended balance to the credit of this fund available for redistribution of $20,799. ALIEN PROPERTY CUSTODIAN. Appropriation for 1924.......................................................................................................................................... $281, 200 Budget estimate for 1925...................................................................................................................................... 225,000 The principal difference between the appropriation for 1924 and the Budget estimate for 1925 is a decrease from $262,025 to $207,400 for personal services, the number of employees being reduced from 125 to 102. It is believed that by the end of the current fiscal year (1924) the office will be in a position to avoid any em barrassment from the curtailment of its appropriations. AMERICAN BATTLE MONUMENTS COMMISSION. Budget estimate for 1925....................................................................................................................................... $554,280 This commission was created b f the act approved March 4, 1923, entitled “ An act for the creation of an American Battle Monuments Commission to erect suitable memorials commemorating the services of the American soldier in Europe, and for other purposes/ 7 The amount of the Budget estimate provides $103,630 for the administrative expenses of the commission, $16,580 for land and interests in land, and $384,Q70 for structures and improvements to land. $50,000 is included also for preliminary work and plans for the improvement and beautification of American cemeteries in Europe, which is authorized in the act. BUREAU OF EFFICIENCY. Appropriation for 1924........................................................................................................................................... $152, 200 Budget estimate for 1925....................................................................................................................................... 156,150 The Budget estimate of $156,150, while higher than the 1924 appropriation, provides for no additional personnel, the increase being necessary to take care of increases in salaries under reclassification. CIVIL SERVICE COMMISSION. Appropriation for 1924........................................................................................................................................... $990,895 Budget estimate for 1925....................................................................................................................................... 949,116 The Budget estimate for personnel for 1925, including reclassification of the departmental service, is $45,240 less than the 1924 appropriation therefor including increase of compensation. This reduction is in part made pos sible by the consolidation of the former statutory salaries of the commission with the appropriation for temporary employees, and in part by reason of the proposed lump-sum appropriation for 1925. Small decreases in miscellaneous, contingent, and travel expenses amount to $3,540. The Budget estimate provides for an increase of $7,001 for rent, which will be required if tne commission remains in its present location. COMMISSION OF FINE ARTS. Appropriation for 1924.............................................................................................................................................. $6,480 Budget estimate for 1925.......................................................................................................................................... 5,350 The amount estimated does not provide for the publication of an elaborate report of the commission. EMPLOYEES’ COMPENSATION COMMISSION. Appropriation for 1924....................................................................................................................................... $2,450, 500 Budget estimate for 1925.................................................................................................................................... 2, 656, 260 The Budget estimate provides for one additional employee, “ Salaries, Employees' Compensation Commission,” and for a small number of increases in salaries due to reclassification. FEDERAL BOARD FOR VOCATIONAL EDUCATION. Appropriation for 1924........................................................................................................................................ $6, 427,000 Budget estimate for 1925.................................................................................................................................... 6, 380,000 The Budget estimate provides for the continuance of cooperation with the States, in furnishing vocational edu cation in agriculture, trades, and industry, and in the training of teachers, but not for the rehabilitation of persons disabled in industry or otherwise. The act providing for vocational rehabilitation of persons disabled in industry or otherwise, which became effec tive June 2 , 1920, provided for appropriations for four years only. The Budget estimate includes the automatic yearly increases amounting to $1,062,000 over the appropriation for 1924, as provided for in the organic act. a 74 THE BUDGET, 1925. FEDERAL POWER COMMISSION. Appropriation for 1924...................................................................................................................................... $45,926.74 Budget estimate for 1925................................................................................................................................... 13, 301. 79 The organic act of June 10 , 1920, provided an appropriation of $ 100 ,000, available until expended. On July 1 , 1923, there was an unexpended balance in this appropriation of $40,000. Since it is estimated that the expendi tures for 1924 will not exceed the $40,000 appropriated for that year, the unexpended balance of the continuing appropriation, amounting to $40,000 on June 30, 1923, will still be available for the fiscal year 1925. FEDERAL TRADE COMMISSION. Appropriation for 1924.......................................................................................................................................$1,010,000 Budget estimate for 1925................................................................................................................................... 950,000 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are decreases from $929,200 to $875,640 for personal services, and from $93,563.12 to $88,173.12 for travel expense. GENERAL ACCOUNTING OFFICE. Appropriation for 1924....................................................................................................................................... $3, 870, 801 Budget estimate for 1925................................................................................................................................... 3, 724, 612 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are decreases from $3,493,728 to $3,399,612 for personal services, involving a reduction in ftie number of employees from 2,094 to 2,004; from $349,573 to $300,000 for contingent expenses, involving a reduction from $46,075 to $25,000 for travel expenses; and from $27,500 to $25,000 for printing and binding. HOUSING CORPORATION. Appropriation for 1924........................................................................................................................................... $920,450 Budget estimate for 1925....................................................................................................................................... 808,100 The principal differences between the appropriation for 1924 and the Budget estimate for 1925, amounting to a reduction of $112,350, are a decrease in the amount for personal services from $504,210 to $436,110, a large part of which is due to the reduction of 68 employees in the force employed at the Government Hotels; and decreases in amounts for provisions for the Government Hotels from $255,000 to $230,000, and in miscellaneous items from $161,240 to $141,990. INTERSTATE COMMERCE COMMISSION. Appropriation for 1924....................................................................................................................................... $5, 203, 860 Budget estimate for 1925................................................................................................................................... 4,262, 284 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are a decrease from $2,298,077.56 to $2,148,000 in the general appropriation for expenditures necessary in the execution of laws to regulate commerce, involving a reduction in personnel from 843 to 798, amounting to $102,378.06, and a reduc tion of $47,699.50 in other expenses; a decrease from $554,687.49 to $537,524 in the appropriation for enforcing compliance with requirements of law relative to reports and accounts of common carriers; a decrease from $404,747.65 to $375,000 in the appropriation to enforce compliance with acts to promote safety of employees and travelers upon railroads, etc.; a decrease from $304,979 to $290,000 in the appropriation to compel common carriers to equip locomotives with safe and suitable boilers and appurtenances thereto; a decrease from $1,347,092.40 to $647,260 in the appropriation for valuation of property of carriers for the reason that this work is nearing completion. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS. Appropriation for 1924........................................................................................................................................... $307,000 Budget estimate for 1925 ....................................................................................................................................... 440,000 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are an increase from $192,880 to $260,275 for personal services, involving an increase from 77 to 123 employees in the field service; and increases from $18,300 to $25,900 for supplies, from $6,360 to $20,000 for repairs and alterations, from $17,200 to $70,200 for equipment, and from $24,000 to $30,000 for special investigations. PERRY’S VICTORY MEMORIAL. Appropriation for 1924...........................................................................................................................................Nothing. Budget estimate for 1925....................................................................................................................................... $99,185 This amount for the same purposes was carried in the Budget for 1924, but failed of enactment into law. appropriation is for improvement of the surroundings of the memorial. The RAILROAD LABOR BOARD. Appropriation for 1924........................................................................................................................................... $340,000 Budget estimate for 1925........................................................................................................................................ 322,200 The decrease of $17,800 in the Budget estimate under the 1924 appropriation involves slight reductions in per sonnel and expenses but provides for an increase from $ 10,000 to $ 12,000 for printing and binding. EXPLANATORY SYNOPSIS OF THE ESTIMATES OF APPROPRIATIONS. a75 SHIPPING BOARD AND EMERGENCY FLEET CORPORATION. Appropriation for 1924.................................................................................................................................... $50,411,500 Budget estimate for 1925................................................................................................................................ 30,344,000 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are a decrease from $406,500 to $339,000 in salaries and expenses of the Shipping Board, involving a reduction from 113 to 96 in the number of employees and small reductions in several expense items; a decrease from $50,000,000 to $30,000,000 for the “ Emergency shipping fund” with authority to use not in excess of $6,000,000 of the total proceeds of sales for expenses of liquidation and tie-up connected therewith, thereby providing an availability of $36,000,000. During the fiscal year 1923 the gross deficit of expenses over amounts earned was $50,183,386.05, but this included extraordinary obligations of $18,292,821.79 which, it is now anticipated, will not be incurred during the current fiscal year. SMITHSONIAN INSTITUTION. Appropriation for 1924............................................................................................................................. .v.. . $771,144. 00 Budget estimate for 1925................................................................................................................................ 824, 551. 66 The principal differences between the appropriation for 1924 and the Budget estimate for 1925, amounting to a net increase of $53,407.66, are an increase due to reclassification of about $59,000 over present basic salaries and bonus, and a decrease from $77,400 to $70,000 for printing and binding. STATE, WAR, AND NAVY DEPARTMENT BUILDINGS. Appropriation for 1924....................................................................................................................................... $2,412,124 Budget estimate for 1925................................................................................................................................... 2,306, 215 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are a decrease from $1,711,278 to $1,636,215 for personnel, involving a reduction in the number of employees from 1,680 to 1,551 which in part is made possible by the consolidation into one appropriation for personnel 14 appropriations for separate buildings and m part by reason of more efficient organization, and a decrease from $698,846 to $667,250 for fuel, lights, etc. TARIFF COMMISSION. Appropriation for 1924..................................................................................................................................... ... $742,000 Budget estimate for 1925....................................................................................................................................... 681, 980 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are an increase from $603,095 to $629,900 for personal services, the increase providing only for the additional employees who are being taken on during 1924; and decreases from $12,000 to $7,670 for supplies, from $63,600 to $28,810 for travel expenses, from $14,500 to $3,000 for furniture and equipment, and from $20,000 to $10,000 for printing and binding, and the elimination in 1925 of $25,000 for rent. UNITED STATES GEOGRAPHIC BOARD. Appropriation for 1924................................. ............................................................................................................$2,000 Budget estimate for 1925.......................................................................................................................................... 1,000 This appropriation is for printing and binding only. UNITED STATES VETERANS’ BUREAU. Appropriation for 1924.................................................................................................................................... $431,514,053 Budget estimate for 1925 ................................................................................................................................ 349,065,000 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are decreases from $50,780,123 to $46,790,000 for salaries and expenses, involving a net reduction from 28,855 to 24,200 in the num ber of employees in the field service; from $200,000 to $164,966 for telegraph and telephone service, from $2,280,000 to $1,724,195 for travel expenses, from $251,000 to $49,183 for transportation of things, from $1,509,900 to $1,370,327 for rents, from $300,000 to $229,733 for equipment; a decrease from $300,000 to $275,000 for printing and binding, on account of the supply of printed matter on hand and the proposed reduction in size of the annual report for 1924; and a decrease from $118,450,000 to $83,000,000 for military and naval compensation. Amounts heretofore appropriated for military and naval compensation continue available until expended. Dur ing the fiscal year 1923, $125,671,861.85 was disbursed, leaving an unexpended balance June 30, 1923, of $71,913,400.04. There was appropriated for 1924, $118,450,000, thereby making available $190,363,400.04 for the fiscal year 1924. Since it is anticipated that many of the 70,000 veterans now undergoing vocational rehabilitation training, who are paid from the appropriation for that purpose, will return to a compensation status during the fiscal years 1924 and 1925, it is estimated that compensation payments during 1924 will amount to $132,000,000, leaving an unexpended balance on June 30 of $58,363,400. This balance with the Budget estimate of $83,000,000 will provide $141,363,400 for the fiscal year 1925. A decrease from $48,683,710 to $42,000,000 for medical and hospital services: This decrease is due to discon tinuing as rapidly as possible the medical and dental examination and treatment of patients on a fee basis, and adopting the less expensive policy wherever practicable of making examinations and adjninistering treatment on a salary basis or in Government-owned dispensaries, clinics, or hospitals. There will be a reduction in the amount required for rentals in the fiscal year 1925, and the amount estimated for repairs and alterations in 1925 to provide hospital facilities is $3 ,000,000 less than the amount appropriated for 1924. The amount estimated contemplates savings to be effected by the closing of four hospitals at the end of the fiscal year 1924; provides additional funds required to operate three new hospitals opened, and five yet to be opened, in the current fiscal year; five new hos THE BUDGET, 1925. a 76 pitals to be opened in the fiscal year 1925; operation at increased capacity of one hospital to be enlarged in the present fiscal year and five to be enlarged in the fiscal year 1925. Hospital personnel is paid from the appropriation “ Salaries and expenses.” A decrease from $120,743,000 to $89,000,000 for vocational rehabilitation: 70,000 veterans are now m training. The 1925 estimate is predicated upon a monthly average of 52,984 in training, the number estimated by the Veterans' Bureau, entailing decreased expenditures of $23,500,000 for maintenance allowance for trainees and dependents, $864,000 for supplies and materials, $227,000 for rentals, $5,600,000 for tuition, and $602,000 for education and recreational equipment. A decrease from $90,000,000 to $88, 000,000 for military and naval insurance: In the fiscal year 1923 disbursements from this appropriation aggregated $99,464,626.65, and premium increments totaled $16,141,830. The unexpended balance at the close of the fiscal year 1923, available for the fiscal year 1924, was $13,149,506,88. This balance, with $90,000,000 appropriated in the act for 1924 and $12,000,000 estimated premium increment in 1924, totals $115,149,506.88 available for the fiscal year 1924. The estimated expenditure in the fiscal year 1924 is $103,000,000, with an unexpended balance on June 30, 1924, of $ 12 ,000,000 available for the fiscal year 1925. This balance, with $8,000,000 estimated premium increment in 1925 and the Budget estimate of $88,000,000, aggregates an availability of $108,000,000 to meet estimated, disbursements in the fiscal year 1925. DEPARTMENT OF AGRICULTURE. Appropriation for 1924..................................................................................................................................... $85, 061,453 Budget estimate for 1925.................................................................................................................................. 69, 590,575 The principal differences between the appropriation for 1924 and the Budget estimate for 1925, amounting to a net reduction of $15,470,879, are as follows: Decreases. From— Construction of rural post roads........................................................................................................... Printing and binding........................................................................................................................... Eradication of tuberculosis.................................................................................................................. Eradication of cattle ticks................... ................................................................................................ Cereal investigations............................................................................................................................ Equipment and supplies, Forest Service............................................................................................ Forest Products Laboratory................................................................................................................. Improvement national forests.............................................................................................................. Preventing spread ui European corn borer.......................................................................................... Market News Service........................................................................................................................... Center Market...................................................................................................................................... $29,300,000 760.000 2, 880,240 660, 624 702,785 150.000 351,260 453,475 225,700 705,760 176.000 To— $13, 500,000 738.000 2, 857,757 636,230 684,220 130.000 335,824 425,475 216,350 682,480 165.000 Amount of reduction. $15, 800,000 22,000 22,483 24, 394 18, 565 20,000 15,436 28,000 9, 350 23,280 11,000 Increases. Amount of increase. From— Statutory salaries............................................... Rent of buildings.............................................. Farmers’ cooperative demonstrations................ Expenses in Washington, Weather Bureau...... Expenses out of Washington, Weather Bureau. Blister rust control............................................ Crop acclimatization (rubber investigations)... Sugar plants*...................................................... Pomology........................................................... Horticulture...................................................... Agricultural chemistry...................................... Insecticide investigations.................................. Naval stores act (new)....................................... Deciduous fruit insects (Japanese beetle)......... Rural engineering.............................................. Crop estimates................................................... Gram standards................................................. Warehouse act.................................................... General expenses, insecticide act..................... Forest highways................................................. Meat inspection................................................. $7,322,368 176,866 1,284,350 118,575 1,332,240 250,000 132,500 104,115 131,700 79,440 92,900 20,000 203,500 33,000 332.000 541,223 136,400 125.000 3,000,000 3,866,150 $7,332,565 206,866 1,310,440 142.000 1,339,735 268,440 205,450 109,955 139,125 85,602 120,600 29,440 10,000 262,920 43,000 338,740 550.000 163.000 140,575 5,000,000 4,071,150 $10,197 30.000 26,090 23,425 7,495 18,440 72,950 5,840 7,425 6,162 27,700 9,440 10.000 59,420 10,000 6,740 8,777 26,600 15,575 2,000,000 205,000 In order to make the figures for 1924 comparable with those for 1925, there has been added to the amounts appropriated for 1924 the increase of compensation paid to employees whose names appear on the pay rolls of the various items involved. The decrease in the amount estimated for the construction of rural post roads was due to the fact that road building in some of the States is not proceeding as rapidly as in others; therefore the amount esti mated plus the present available unexpended balance of prior appropriations will meet the Department's immediate need in J925, EXPLANATORY SYNOPSIS OF THE ESTIMATES OF APPROPRIATIONS. A 77 DEPARTMENT OF COMMERCE. Appropriation for 1924.................................................. ................................................................................. $21,145; 957 Budget estimate for 1925................................................................................................................................. 24,048, 025 appropriation of $21,145,957 for 1924 is augmented by balances of appropriations for 1923 and 1924 which The ar were unobli bligated on June 30, 1923, $365,635 for crude rubber investigation, and $127,865 for collecting customs statistics; and by a transfer of $150,000 from the Treasury Department for collecting customs statistics, making the actual available appropriation for 1924, $2 1 ,789,457. The principal differences between the available appropriation for 1924 of $21,789,457 and the Budget estimate for 1925 are increases from $460,000 to $500,000 for printing and binding; from $2,838,254 to $3,165,372 for the Bureau of Foreign and Domestic Commerce, involving increases of $121,375 for commercial attaches, $43,020 for promoting commerce in Europe and other areas, $100,000 for district and cooperative office service, $83,856 for promoting commerce in South and Central America, $85,440 for promoting commerce in the Far East, $78,400 for investigation relative to export industries, and $20,680 for studies relative to economic distribution in domestic trade, and a decrease of $250,235 for crude rubber investigation; from $1,900,655 to $5,320,000 for the Bureau of the Census, which includes a new item of $3,500,000 for a census of agriculture for 1925; from $395,390 to $437,783 for the Bureau of Navigation, involving an increase of about $40,000 for enforcing wireless communication laws; from $1,769,400 to $1,809,690 for the Bureau of Standards, which will enable the bureau to start an investigation of auto motive power and slightly to expand present activities; and from $165,000 to $217,500 for protecting seal fisheries in Alaska, and a decrease from $8,424,450 to $8,094,500 for the Bureau of Lighthouses, involving a reduction of about $140,000 for general expenses and $200,000 for public works for the Lighthouse Service. DEPARTMENT OF THE INTERIOR. Appropriation for 1924.............................................................................................................................. $325, 872,078.00 Budget estimate for 1925.......................................................................................................................... 299,312, 600. 06 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are increases: From $1,734,160 to $1,949,490 under the office of the Secretary, involving increases of about $50,000 for salaries of departmental personnel and $160,000 for printing and binding; from $2,619,485 to $2,668,800 for the Patent Office, involving an increase of $58,515 for classification of personnel; from $1,782,480 to $1,805,272 for the Geological Survey; from $1,794,560 to $1,909,573 for the Bureau of Mines, involving decreases of $75,000 on account of pur chase from 1924 appropriation of land at Bruceton, Pa., and about $37,000 for investigating mine accidents, and increases of $51,000 for operating mine rescue cars and stations, $113,000 for oil, oil shale, and gas work, and $25,000 for expenses of mining experiment stations; from $1,694,050 to $1,753,250 for the National Park Service, involving increases of $60,000 for Glacier National Park and $25,070 for Rocky Mountain National Park, and a decrease ol $28,800 for Mount Rainier National Park; from $1,715,500 to $1,805,500 for St. Elizabeths Hospital, involving increases of $66,000 for support of inmates and $80,000 for beginning the remodeling of the power, heating, and lighting plant; from $232,500 to $815,000 for Howard University, involving an increase of $87,500 toward the con struction of college buildings and new items of $370,000 and $130,000 for addition to and equipment of medical school building; from $33,900 to $110,910 for government in the Territories on account of biennial appropriations for legislative expenses in Alaska and Hawaii; and decreases: from $5,782,860 to $5,677,640 for the General Land Office; from $34,072,655 to $32,647,496 for the Indian Office; from $255,018,500 to $232,120,680 for the Bureau of Pensions, involving decreases of $23,000,000 in Army and Navy pensions and $141,600 in the salaries of employees in the Pension Office, and an increase of $258,000 for fees of examining surgeons; from $12,267,569 to $10,984,069 for the Reclamation Service; and from $1,939,860 to $1,550,000 for the Alaskan Engineering Commission, involving an increase of $500,000 for expenses of the maintenance and operation of railroads in Alaska and the elimination of all amounts for the construction and equipment of railroads in Alaska, for which $889,140 was appropriated for 1924. DEPARTMENT OF JUSTICE. Appropriation for 1924......................................................................................................................................$19,253,506 Budget estimate for 1925.................................................................................................................................. 21,378,456 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are increases from $4,001,873 to $4,181,625 for the department proper as distinguished from the courts and penal institutions, involving increases from $556,660 to $766,480 for personnel in the office of the Attorney General by the transfer of 106 positions from other appropriations, from $165,000 to $200,000 for printing and binding, from $60,000 to $79,500 for defending suits in claims against the United States, and a net increase of about $23,000 for detection and prosecution of crimes when the transfer to the Attorney General's office of 71 positions aggregating $122,260 is taken into account. The total amount for United States courts is increased from $9,896,120 to $11,818,665. The total amount for penal institutions is increased from $2,590,436 to $3,386,926, involving increases of $84,620 for the United States penitentiary at Atlanta, Ga., $16,860 for the United States penitentiary at McNeil Island, Wash., and $695,000 for support of prisoners, United States courts. DEPARTMENT OF LABOR. Appropriation for 1924................................................................................................................................... $7,476,896. 00 Budget estimate for 1925................................................................................................................................ 6, 702, 576. 51 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are decreases: from $3,300,000 to $3,221,050 for expenses of regulating immigration; from $603,120 to $561,560 for miscellaneous expenses of the Bureau of Naturalization; from $85,000 to $72,000 for general expenses, Children's Bureau; and from a78 the BUDGET, 1925. $1,242,140 to $1,007,092.51 for promotion of the welfare and hygiene of maternity and infancy, Children’s Bureau, for the reason that it is estimated by the Children’s Bureau that only $1,007,092.51 will be required to match con tributions which will be made by those States which have accepted the terms of the law; and an increase from $198,860 to $215,000 for salaries in the Bureau of Labor Statistics. The amount the Budget estimates for salaries in the Office of the Secretary of Labor includes salaries for the 19 employees who have heretofore been serving on detail from bureaus of the department. Corresponding decreases are estimated in appropriations for bureaus from which such details have been made. NAVY DEPARTMENT. Appropriation for 1924................................................................................................................................... $297,097, 250 Budget estimate for 1925............................................................................................................................... 278,499,054 In addition to the appropriation for 1924 the expenditure of $35,000,000 was authorized from accumulated balances in the naval supply account fund and the clothing and small stores fund, making a total availability of $332,097,250 for the fiscal year 1924, and similarly for 1925 an expenditure of $22,500,000 from the naval supply account fund is estimated, which would make a total availability of $300,999,054 for 1925. The amount estimated for the Navy will provide for the present enlisted personnel of 86,000 men; will maintain approximately the same number of ships in commission as for the fiscal year 1924, but more combatant ships and less auxiliaries; will increase the steaming radius of combatant ships from 16,200 miles (estimated for 1924) to 22,200 miles; will provide for the training of 1,968 officers and 6,480 enlisted men of the Naval Reserve Force, as against 1,640 officers and 5,300 men for 1924, an increase of 20 per cent; will provide for continuing at a normal rate of speed the construction of all new ships now under way; will provide for laying down three of the six fleet submarines author ized; and will make provision for an increase in public works projects and a slight increase in maintenance appro priations to meet the increase in salaries and wages. The principal differences between the appropriation for 1924 and the Budget recommendation for 1925 are decreases: From $550,000 to $525,000 for printing and binding; from $2,730,000 to $2,700,000 for pay, miscellaneous, due to plans of the department for reducing the number of passenger-carrying ships; from $4,000,000 to $3,600,000 for transportation ana recruiting, due to changes in the law regarding travel allowances of discharged men and changes in administrative methods; from $555,000 to $300,000 for recreation for enlisted men, due to changes in conditions and the discontinuance of short-term enlistments; from $9,000,000 to $8,097,000 for ordnance ana ord nance stores, due to the fact that the completing of the battleship Maryland during 1924 at an expense of $903,000 was paid from this appropriation; from $121,446,892 to $117,000,000 for pay of the Navy, due to the fact that there will be a large unexpended balance of this appropriation for 1924 and the number of enlisted men will be the same during 1925; from $16,424,000 to $9,590,000 for provisions, due to a balance carried over from the previous year; from $3,250,000 to $2,800,000 for freight, Supplies and Accounts, due to a change of plans by the department as to the class of ships to be kept in commission; from $16,000,000 to $14,500,000 for fuel and transportation, providing for an average steaming radius of 22,200 miles for combatant ships; from $2,123,798 to $1,888,654 for the Naval Academy, due largely to the reduction in the number of civilian professors who are to be replaced by commissioned instructors; and from $54,097,000 to $30,000,000 for vessels under construction, due to the fact that $30,000,000 will be sufficient to carry on the work at a normal rate of speed on all such vessels during 1925 and that the remaining amount required to complete this program can be deferred to the following year;- and increases: From $3,600,000 to $4,000,000 for the Naval Reserve Force, which provides for a 20 per cent increase in the number; from $14,440,000 to $15,010,000 for engineering; from $15,565,000 to $15,675,000 for construction and repair of vessels; from $450,000 to $1,200,000 for torpedoes and appliances, to provide for replacement of torpedoes lost during the fiscal year 1923; from $6,865,000 to $7,100,000 for maintenance, Supplies and Accounts; from $5,650,000 to $6,250,000 for main tenance of yards and docks; from $14,647,174 to $15,000,000 for aviation; from $8,604,943 to $9,000,000 for main tenance, Marine Corps, due largely to the department's request that hereafter the subsistence of marines afloat be paid from Marine Corps appropriations instead of from provisions for the Navy, as heretofore; and from $2,866,500 to $4,000,000 for public works, providing for 61 projects which are considered to be the most important. DEPARTMENT OF STATE. Appropriation for 1924................................................................................................................................ $15,306,665*50 Budget estimate for 1925............................................................................................................................. 14,988,446.29 The appropriation for 1924 for expenses of passport control is $259,500. Since this appropriation was initiated by reason of the World War and can no longer be classed as an emergency, the Budget estimates for 1925 for “ Allow ance for clerks at United States consulates” and “ Contingent expenses, United States consulates,” have been made to absorb estimated expenditures of $150,000 and $30,000, respectively, which heretofore have been paid from the appropriation for expenses of passport control, thereby effecting a net reduction of $79,500. Tne principal differences oetween the appropriation for 1924 and the Budget estimate for 1925 are decreases: From $1,625,000 to $1,550,000 for allowance for clerks at United States consulates; from $1,060,200 to $980,000 for contingent expenses, United States consulates; from $300,000 to $275,000 for transportation of diplomatic and consular officers; from $150,000 to $125,000 for post allowances to diplomatic and consular officers; from $222,300 to $182,140 for the Mixed Claims Commission, United States and Germany; and from $100,000 to $20,000 for miscel laneous trust funds. The personnel of 590 employees for the department, as distinguished from the foreign intercourse service, is provided for in 1924 by three appropriations, viz: Salaries, $605,740; additional employees, $260,000; and increase of compensation, $130,160, makmg a total compensation of $995,900. The Budget estimate includes a single appro priation of $1,069,600 for the same number of employees, the increase being due to classification. The Budget estimate includes $5,000,000 for the payment to Colombia, which is the same as was included in the appropriation for 1924, EXPLANATORY SYNOPSIS OF THE ESTIMATES OF APPROPRIATIONS. A79 DEPARTMENT OF THE TREASURY. [Exclusive of interest on and retirement of the public debt.] Appropriation for 1924......................................................... .................................................................... $157, 214, 895. 78 Budget estimate for 192-3.......................................................................................................................... 148, 986, 065. 00 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are increases: From $79,020 to $175,780 for the office of the Secretary due to a contemplated transfer of employees now detailed to that office; from $855,183 to $1,087,400 for the office of the chief clerk and superintendentinvolving an increase of about $206,000 for stationery, which heretofore has been included in other appropriations, and of about $20,000 for salaries of employees to be transferred from other offices from which they are now detailed; from $362,260 to $439,160 for the Division of Bookkeeping and Warrants, involving an increase of about $20,000 for contingent expenses, public moneys, and of about $50,000 for recoinage of silver coins; from $61,727,470 to $61,915,290 for the Internal Revenue Service, which involves an increase of about $1,500,000 for prohibition enforcement and decreases of $275,000 for allowance or drawbacks, etc., and of $750,000 in the Philippine special fund; from $1,362,390 to $1,540,160 for the Mint Service; from $9,885,892 to $11,099,750 under the Supervising Architect, due principally to extensions and remodeling of public buildings, including $375,000 for two additional stories on the Liberty Loan Building; and decreases: From $3,786,080 to $3,650,000 for the administration of the public-debt service; from $918,906.67 to $500,000 for expenses of loans (new issues) ; from $2,521,000 to $1,700,000 for preparation and issue of Federal reserve notes (reimbursable); from $1,013,600 to $993,000 for printing and binding; from $34,355,073.41 to $33,886,640 for the Customs Service, exclusive of a contemplated supplemental estimate of about $ 1 , 110,000 for 1924, the decrease being in part due to a reduction of $1,500,000 for debentures and drawbacks and of $500,000 for refund of excessive duties; from $1,837,408 to $1,747,600 for the office of the Treasurer of the United States, involving a reduc tion of about $95,000 for contingent expenses, national currency (reimbursable); from $11,464,970 to $10,652,649 for the Coast Guard; and from $8,800,931.62 to $8,767,221 for the Public Health Service. WAR DEPARTMENT. Appropriation for 1924. . Budget estimate for 1925 War Department proper. Panama Canal. National Homes for Disabled Volunteer Soldiers. $336, 475, 879 322, 238,731 $6, 602, 203 7, 240,160 $6,114, 500 6, 962, 201 Total. $349,192, 582 336, 441,092 The amount estimated for the maintenance and operation of the Army will provide for a regular force of 12,000 officers and a maximum of 125,000 enlisted men, exclusive of the Philippine Scouts, which is the force now authorized by Congress. The average enlisted strength provided for throughout the year is 118,750, which is the strength the military authorities expect to be able to maintain in view of existing and anticipated conditions of recruitment. It will also provide for the training of 12,000 reserve officers and 770 reserve enlisted men for a period of 15 days and 615 reserve officers for a period of more than 15 days, as against a total of 7,000 reserve officers and 225 reserve enlisted men for 15 days and 519 reserve officers for a period of more than 15 days during the current fiscal year; for the attendance of 25,800 men at citizens7 military training camps as against 28,127 during the current year; for a total enrollment of 115,000 students in Reserve Officers7 Training Corps units; and will enable the Militia Bureau to increase the strength of the National Guard to 200,000 officers and men and to maintain an average strength throughout the year of 190,000 as against an expected average strength of 180,000 during the current fiscal year. The Budget estimate will also provide for essentials connected with the maintenance and operation of active military posts, camps, and stations, and, in addition, allows $1,166,850 for new construction; for necessary Army transportation, including the operation of the Army Transport Service; for purchase of 5,941 horses and mules for the Army to replace others incapacitated by old age; for the proper upkeep of existing fortifications and accessories; and for the carrying forward of the general plan for the protection of the Panama Canal and the Hawaiian Islands, with increased facilities for the development and manufacture of airplane bombs, antiaircraft guns, and ammunition. For the Air Service $12,435,000 is estimated, which is $9,000 more than the appropriation for 1924, and, in addi tion, estimate is made for the reappropriation of a $ 1 ,000,000 balance remaining unexpended from the appropriation for the fiscal year 1922. For the United States Military Academy funds are provided for essentials connected with its maintenance and operation and, in addition, provision is made for the preparation of plans and specifications for a new cadet mess hall, dormitories, cadet store, and drawing academy. Funds recommended will care for the various regular nonmilitary activities of the War Department, such as national cemeteries, national military parks, national monuments and memorials, and the Alaskan cable system, including the completion of the project for renewing the worn-out portions of the latter. For rivers and harbors, $37 ,000,000 is estimated for maintenance and improvement; also an additional $5,683,321 will be available from permanent specific and permanent indefinite appropriations for maintenance work on rivers and harbors, the operation and care of canals, removal of obstructions, etc., and a still further amount (estimated at $3,000,000) to be contributed by local interests. For continuing the construction of Dam No. 2 at Muscle Shoals an appropriation of $7,000,000 is estimated, with a contract authorization of $5,000,000 additional, and for the work of flood control on the Mississippi River an appropriation of $ 10 ,000,000 is estimated. a80 THE BUDGET, 1025. The amount estimated for maintenance and operation, sanitation, and civil government of the Panama Canal and the Canal Zone, namely, $7,240,160, exceeds the appropriation for 1924 by $637,957. The increase for 1925 over 1924 is due to provision of funds for construction of a new power plant at Miraflores, which was authorized by the act of March 2 , 1923. In the fiscal year 1924 and prior years the cost of hospitalizing Veterans7 Bureau patients in the National Home for Disabled Volunteer Soldiers nas been defrayed from Veterans’ Bureau appropriations fund allotted to the home. The appropriation act of March 2 , 1923, for the War Department for the fiscal year 1924 provides that— For the fiscal year 1925 and annually thereafter moneys allotted to the Board of Managers of the National Home for Disabled Volunteer Soldiers by the Veterans’ Bureau for support, maintenance, and care of World War veterans shall not be used to augment or reimburse the appro priations made for the support of National Home for Disabled Volunteer Soldiers, but shall be covered into the surplus fund of the Treasury, and the Budget for the fiscal year 1925 and thereafter shall contain itemized estimates covering the entire cost of the operation and maintenance of the National Home for Disabled Volunteer Soldiers, including the cost of maintenance, support, and care of beneficiaries of the United States Veterans’ Bureau in such homes. The amount estimated for 1925 in excess of the appropriation for 1924 is in compliance with the above provision of law. DISTRICT OF COLUMBIA. Appropriation for 1924....................................................................................................................................$26,086, 825 Budget estimate for 1925................................................................................................................................ 26, 879, 812 The principal differences between the appropriation for 1924 and the Budget estimate for 1925 are increases: From $1,836,800 to $2,086,080 for improvements and repairs of streets, including street construction; from $822,000 to $1,032,000 for sewers, in order to keep pace with the growth of the city; from $1,240,000 to $1,405,000 for street cleaning, which includes snow removal and disposal of garbage, the increase being needed to keep pace with demands; from $602,000 to $686,000 for the electrical department; from $6,214,270 to $6,295,700 for the operation of public schools, due to the increased school attendance and the maintenance of vacation and night schools; from $1,330,000 to $1,687,500 for public school buildings and grounds, the increase being due primarily to the completion of author ized projects; from $1,841,000 to $1,905,000 for the police department, which makes provision for a slight increase in force and automatic promotions; from $1,390,000 to $1,549,000 for the fire department, which provides for the construction of one drill tower, the purchase of new hose to replace wornout hose, three motor-driven engines, one. aerial truck, and sites and construction of two new engine houses; from $113,000 to $123,000 for the Tuberculosis Hospital, which provides for proceeding with the completion of projects already begun; from $214,820 to $322,820 for Gallinger Hospital, which provides for classification for nurses, additional equipment and maintenance. The new projects for which provision is made in the Budget estimate are $50,000 to complete a portion of Anacostia Park: $600,000 for a site and new Junior High School in the northeast section; $125,000 for an athletic field at Western High School; $50,000 for a site for school at Fifth and Buchanan Streets NW.; $20,000 for a site for school at Third and Rittenhouse Streets NW .; $7,500 for addition to the site of the Burville School; $56,000 for a site and engine house in the Conduit Road section; and $62,000 for a site and engine house in the northeast section. The Budget estimate also includes $300,000 for the retirement of District of Columbia bonds maturing August 1 , 1924: no amount for this purpose was included in the appropriation for the fiscal year 1924. INTEREST ON THE PUBLIC DEBT. Appropriation for 1924.................................................................................................................................... $940,000,000 Budget estimate for 1925................................................................................................................................ 890,000, 000 The reduction of the estimate for 1925 under the appropriation for 1924 is due to reduction of the outstanding principal of the public debt. REDEMPTION OF THE PUBLIC DEBT REQUIRED TO BE MADE FROM ORDINARY RECEIPTS. Appropriation for 1924.................................................................................................................................... $511, 968,125 Budget estimate for 1925................................................................................................................................. 482,277, 975 The differences between the appropriation for 1924 and the estimate for 1925 are an increase from $297,144,300 to $310,000,000 in the cumulative sinking fund due to the requirements of law that the appropriation shall be in creased each fiscal year by the amount of interest which would have been payable during tnat year on the debt re deemed through the operation of the sinking fund during such year; and decreases from $ 10 ,000,000 to $6,000,000 for the redemption of bonds and notes from estate taxes, and from $60,899,500 to $23,045,000 in the repayment of the principal of the obligations of foreign governments due to repayments during 1924 of $30,500,000 deemed to have been given'by the British Government for purchases of silver bullion under the Pittman Act, and of about $7,000,000 from Cuba which completed the repayments of those obligations. POST OFFICE DEPARTMENT. Appropriation for 1924................................................................................................................................$585,221, 759. 50 Budget estimate for 1925............................................................................................................................ 613,093,183. 50 The appropriation for the Post Office Department and Postal Service for the fiscal year 1924 amounted to approxi mately $585,222,000, but this sum does not correctly represent the probable cost of the service in that year. It was early apparent that the requirements of the service would demand additional funds if the mails were to be handled efficiently and expeditiously, and at the present time close reckoning indicates that supplemental estimates for 1924 in excess of $ 12 ,000,000 will be presented to the Congress at the forthcoming session. On this basis $597,250,000 is the amount which should be used in comparing 1924 appropriations with the 1925 estimates. EXPLANATORY SYNOPSIS OF THE ESTIMATES OF APPROPRIATIONS. A81 The estimates of expenditures for 1925, amounting to $613,093,000, represent an approximate increase of $10,000,000 over the probable cost of the service for 1924, and involve a probable deficiency in postal revenues of from $2,000,000 to $3,000,000. The usual increases in the volume of mail to be handled during the fiscal year 1925 and the expansion m postal facilities necessitate larger expenditures in practically all postal activities. The principal increases in the estimates for 1925 as compared with appropriations for 1924 are $191,594 for salaries of officers and employees of the Post Office Department in Washington, of which $142,614 represents the increase due to classification, the remainder involving new positions and transfers of personnel from field service appropriations; $4,884,500 for allowances for clerks and other employees in first and second class offices; $387,900 for watchmen, messengers, and laborers; from $13/276,000 to $14,416,600 for rent, light, and fuel; an increase of $3,323,000 for allowances for city-delivery carriers; from $45,801,000 to $47,475,000 for salaries, Railway Mail Service; from $930,000 to $1,300,000 for miscellaneous expenses, Railway Mail Service; an increase of $1,410,766 for railroad transportation and mail messenger service, $350,000 for foreign mail transportation; $635,000 for manufacture of stamps, stamped envelopes, newspaper wrappers, and postal cards; from $1,222,000 to $1,303,500 for post-office equipment and supplies; and from $86,900,000 to $88,250,000 for Rural Delivery Service. The principal decreases are from $46,695,000 to $46,282,900 for compensation of postmasters, a decrease of $40,000 for separation of mails at third and fourth class post offices, and a decrease of $500,000 for indemnities on domestic mail. RECAPITULATION OF ESTIM ATES OF APPROPRIATIONS FOR 1925, AND OF APPROPRIATIONS FOR 1924, BY DEPARTMENTS, ETC. Organization unit. Estimates for 1925. Appropriations for 1924. C H A P T E R I .—L E G IS L A T IV E E S T A B L IS H M E N T . UNITED STATES SENATE. Salaries and mileage of Senators............... Salaries of officers and emplo yees. Senate Contingent expenses of the Senate........... Gratuities and miscellaneous.................... $771, 000. 00 1, 320,144. 00 289, 570. 00 30, 000. 00 $771, 000. 00 1, 322, 231. 50 264, 570. 00 30, 000. 00 2,410, 714. 00 2, 387, 801. 50 3, 479, 500. 00 2, 426, 970. 25 298, 650. 00 13,000. 00 3,479, 500. 00 2,418, 849. 10 298. 650. 00 8, 000. 00 Total, House of Representatives........ ............................................ 6, 218,120. 25 6, 204, 999.10 LEGISLATIVE MISCELLANEOUS. Joint Committee on Printing................ Legislative Drafting Service................. Capitol Police, salaries and contingent. Statement of appropriations.................. 9, 350. 00 40, 000. 00 60, 650. 00 4, 000. 00 9, 350. 00 40, 000. 00 60, 650. 00 4, 000. 00 Total, Legislative Miscellaneous..................................................... 114,000. 00 114,000. 00 169, 680. 00 123, 750. 00 111, 840. 00 63, 500. 00 85, 000. 00 439, 080. 00 ' 173, 784. 00 155,135. 00 60,190. 00 135, 050. 00 74, 614. 00 439, 080. 00 992, 850. 00 1, 037, 853. 00 Salaries................................... Improvements....................... 76, 700. 00 62,075. 00 66. 082. 00 41, 500. 00 Total, Botanic Garden. 138, 775. 00 107, 582. 00 762, 099. 00 110, 638. 00 110, 500. 00 260,000. 00 800.00 638, 065. 00 107,191. 00 100. 500. 00 222, 250. 00 800.00 1, 244, 037. 00 1, 068, 806. 00 160, 380. 00 2,000,000. 00 504, 960. 00 128, 810. 00 2, 000,000.00 397, 960. 00 9,100. 00 960,000.00 2, 665, 340. 00 3,495, 870. 00 13, 783, 836. 25 14,416,911.60 Total, Senate. HOUSE OF REPRESENTATIVES. Salaries and mileage of Members and Delegates. Salaries of officers and employees, House........... Contingent expenses of the House...................... Gratuities and miscellaneous......................... i .. ARCHITECT OF THE CAPITOL. Salaries...................................... Capitol Building and Grounds... Library Buildings and Grounds. Senate Office Building.............. House Office Building............... Capitol Power Plant.................. Total under Architect of the Capitol.................................. BOTANIC GARDEN. LIBRARY OF CONGRESS. Salaries........................................................................... Care and maintenance................................................... Increase of Library........................................................ Contingent and miscellaneous expenses........................ Trust fund, bequest of Gertrude M. Hubbard, interest. Total, Library of Congress* GOVERNMENT PRINTING OFFICE. Salaries....................................................................................... Public printing and binding...................................................... Salaries and expenses, office of Superintendent of Documents. Salaries and expenses, Congressional Record Index................. Increase of compensation........................................................... Total under Public Printer. Total. Legislative Establishment. a82 A83 RECAPITULATION. Recapitulation of estimates of appropriations for 1925, and of appropriations for 1924, by departments, eic.—Continued. Organization unit. Estimates for 1925. Appropriations for 1924. C H A P T E R I I .—E X E C U T IV E O F FIC E A N D IN D E P E N D E N T E S T A B L IS H M E N T S . EXECUTIVE OFFICE. $81,937. 50 133,420. 00 25.000. 00 58, 890. 00 10.000. 00 80,000.00 8, 600. 00 $87,000. 00 113,280. 00 25.000. 00 58, 890. 00 10, 000. 00 80, 000. 00 8, 600. 00 63.000. 00 397, 847. 50 445, 770. 00 INDEPENDENT OFFICES. Alien Property Custodian........................................................................... American Battle Monument Commission................................................... Bureau of Efficiency................................................................................... Civil Service Commission........................................................................... Commission of Fine Arts............................................................................. Employees' Compensation Commission....................................................... Federal Board for Vocational Education.................................................... Federal Power Commission......................................................................... Federal Trade Commission......................................................................... . General Accounting Office.......................................................................... . Housing Corporation................................................................................... . Interstate Commerce Commission................................................................ National Advisory Committee for Aeronautics............................................ Perry’s Victory Memorial Commission....................................................... . Railroad Labor Board................................................................................. . Relief of the indigent. Alaska...................................................................... Shipping Board a,nd Emergency Fleet Corporation.................................... Smithsonian Institution and National Museum......................................... . State, War, and Navy Department Buildings........................................... . Tariff Commission......................................................................................... United States Geographic Board.................................................................. Appropriations for 1924 for miscellaneous commissions not asked for 1925. 225, 000.00 554, 280. 00 156, 150. 00 949, 116. 00 5, 350. 00 2, 656, 260. 00 6,380, 000.00 13, 301. 79 950, 000.00 3, 724, 612.00 808, 100.00 4,262, 284. 00 440, 000.00 99, 185. 00 322, 200.00 15, 000 00 30, 344, 000.00 824, 551. 66 2,306, 215.00 681, 980.00 1, 000.00 281,200. 00 United States Veterans’ Bureau: Salaries and expenses............................................................................ Military and naval compensation........................................................ . Medical and hospital services.............................................................. . Vocational rehabilitation....................................................................... Printing and binding............................................................................. Military and naval insurance................................................................ Appropriation for 1924 not asked for 1925............................................. 46, 790,000. 00 83, 000, 000 00 42.000.000. 00 89.000, 000. 00 275,000. 00 88, 000, 000. 00 49,984,063. 00 118,450,000. 00 48, 683, 710. 00 120, 743,000. 00 300, 000.00 90,000,000. 00 3,353,280. 00 Total, United States Veterans’ Bureau.................................................. .................... 349,065,000. 00 431, 514,053. 00 Total, Executive Office and Independent Establishments......................................... 405,181,432. 95 508,330, 303. 74 Salaries, office of the Secretary....................................................... Contingent and miscellaneous expenses......................................... Salaries and expenses, offices of Editorial and Distribution Work. ‘ Printing and binding...................................................................... Salaries and expenses, Extension Service...................................... Salaries and expenses, Office of Experiment Stations................... 587,789. 00 362,866. 00 364.000.00 738.000. 00 7,493,820. 00 1, 758,368. 00 472, 520. 00 332,866. 00 311, 520.00 760,000.00 7,478,730.00 1,743,600. 00 Total, office of the Secretary of Agriculture......................... 11,304,843. 00 11, 099, 236.00 Weather Bureau, salaries and general expenses............................. 2,015,065. 00 1, 939, 255. 00 Permanent specific appropriation—Meat inspection * 5, 953, 003. 00 1,071,150.00 3,000,000.00 5,979,426. 00 866,180. 00 3,000,000.00 Total under Bureau of Animal Industry................ 10,024,153.00 9, 845, 606.00 Bureau of Plant Industry, salaries and general expenses. 3, 600,981.00 3,376,470.00 Forest Service: Salaries and general expenses......................................................................................................... Permanent specific appropriation—National Forest Reservation Commission........................ Indefinite appropriation—Refunds to depositors, excess of deposits, national forests funds. 6,651,489.00 25.000.00 75.000.00 6,633,582.00 25.000.00 Salaries of the President and Vice President................................................................................. Salaries and expenses. Executive Office........................................................................................ Traveling expenses of the President.............................................................................................. White House police................................................ . ...................................................................... Improvement and maintenance of Executive Mansion Grounds................................................... Repairs, fuel, etc., Executive Mansion........................ ................................................................. Lighting, etc , Executive Mansion................................................................................................. Appropriations for 1924 not asked for 1925..................................................................................... Total under Executive Office. 152, 200. 00 990, 895.00 6, 480. 00 2,450, 500.00 6,427, 000.00 45, 926. 74 1, 010, 000.00 3, 870, 801.00 920, 450. 00 5,203, 860. 00 307, 000.00 340.000. 00 20,000. 00 50,411,500. 00 771,144. 00 2,412,124. 00 742.000. 00 2, 000. 00 5,400. 00 C H A P T E R I I I . —D E P A R T M E N T OF A G R IC U L T U R E . Bureau of Animal Industry: Salaries and general expenses..................................... Meat inspection............................................................... 75.000.00 a84 the BUDGET, 1925. Recapitulation of estimates o f appropriations for 1925, and of appropriations for 1924, by departments, etc.—Continued. Organization unit. Estimates for 1925. Appropriations for 1924. C H A P T E R I I I .—D E P A R T M E N T O F A G R IC U L T U R E —Continued. Foreet Service—Continued. Special funds— Roads and trails for States, national forests funds............................................................ Payments to States and Territories from the national forests funds................................. Cooperative work, Forest Service..................................................................................... Payment to school funds, Arizona and New Mexico, national forests funds................... Total under Forest Service. Bureau of Chemistry, salaries and general expenses.................................................................................. Bureau of Soils, salaries and general expenses............................................................................................ Bureau of Entomology, salaries and general expenses............................................................................... Bureau of Biological Survey, salaries and general expenses...................................................................... Library, salaries and general expenses........................................................................................................ Division of Accounts and Disbursements, salaries..................................................................................... Bureau of Home Economics, salaries and general expenses....................................................................... Cooperative construction of the Federal-aid highway system................................................................... Bureau of Public Roads, salaries and general expenses............................................................................. Permanent specific appropriation—Cooperative construction, etc., of roads and trails, national forests. Forest road development and highways...................................................................................................... Bureau of Agricultural Economics, salaries and general expenses............................................................. Enforcement of the insecticide act, salaries and general expenses............................................................. Federal Horticultural Board, salaries and general expenses...................................................................... Miscellaneous: Cooperative fire protection of forested watersheds of navigable streams. Eradication of pink bollworm........................„........................................ Operation and management of the Center Market.................................. Acquisition of additional forest lands...................................................... Enforcement of packers and stockyards act............................................ Enforcement of grain futures act............................................................. Other........................................................................................................ Total, Miscellaneous................................................................................................. $590, 500. 00 1,240,250. 00 1,800, 000. 00 50,000. 00 $480, 000. 00 1,200, 000. 00 1,800,000. 00 60,000.00 10, 432, 239. 00 10, 273, 582.00 1, 406, 875.00 391, 600.00 1,861, 518.00 881, 770.00 70, 960.00 74, 440.00 107, 024.00 13, 500, 000.00 481, 875.00 1,000, 000.00 5,000, 000.00 4, 208, 462. 00 176, 415.00 365, 150.00 1, 320, 031.00 358, 975. 00 1, 797, 880. 00 872, 265.00 62, 060.00 59, 420. 00 71, 760. 00 29, 300, 000. 00 473, 480. 00 1, 000, 000.00 3, 000, 000.00 4,005, 853.00 155, 670.00 363, 010.00 400, 380. 00 381, 910. 00 165, 000. 00 1,000, 000. 00 467, 540.00 104,460.00 167, 915. 00 400.000. 00 411,400.00 176.000.00 450.000.00 410, 500. 00 103, 600.00 430.000. 00 2, 687,205. 00 2, 381, 500. 00 3, 304, 800. 00 Appropriation for 1924 not asked for 1925 (increase of compensation)............................... 69, 590, 575.00 85,061,453.00 230, 380.00 142, 620.00 500,000.00 169.350.00 137.900.00 460,000.00 973, 000.00 4, 347,000.00 802,340.00 930, CjpO.OO 5, 320, 000.00 1, 732,340.00 266.477.00 2, 552,520.00 346.375.00 232, 510.00 1, 618,600.00 225,000.00 Total under Bureau of Foreign and Domestic Commerce. 3,165,372.00 2,076,110.00 Steamboat Inspection Service; Salaries.................................................................................. Clerk hire.............................................................................. Contingent expenses............................................................. 630.060.00 115, 700.00 144.110.00 625.040.00 115.700.00 160,000.00 889, 870.00 900, 740.00 157.840.00 279.943.00 143,380.00 241, 210.00 437, 783.00 384, 590.00 Bureau of Standards: Salaries.............. .................................. . Contingent and miscellaneous expenses. 500,000.00 1,309,680.00 396,500.00 1,163,000.00 Total under Bureau of Standards........ 1,809,680.00 1, 559,500.00 Total under Department of Agriculture................................................................... C H A P T E R I V .—D E P A R T M E N T O F C O M M E R C E . Salaries, office of the Secretary............. . Contingent and miscellaneous expenses. Printing and binding.............................. Bureau of the Census: Salaries.......................... Miscellaneous expenses. Total under Bureau of the Census. Bureau of Foreign and Domestic Commerce: Salaries..................................................... Promoting commerce, etc........................ Commercial attaches................................ Total under Steamboat Inspection Service. Bureau of Navigation: Salaries................................................................................................................................. Contingent and miscellaneous expenses (including $3,000 for indefinite appropriations). Total under Bureau of Navigation. A85 RECAPITULATION. Recapitulation of estimates of appropriations for 1925, and of appropriations for 1924, by departments, etc. -Continued. Organization unit. Estimates for 1925. Appropriations for 1924. C H A P T E R I V .—D E P A R T M E N T O F C O M M E R C E —Continued. Bureau of Lighthouses: Salaries....................... Lighthouse Service— Salaries................ General expenses. Light stations, etc...... Total under Bureau of Lighthouses. Coast and Geodetic Survey; Salaries.......................... Field expenses.'............. Miscellaneous expenses.. Pay................................ Total under Coast and Geodetic Survey. Bureau of Fisheries: Salaries.......................... Miscellaneous expenses. Alaska, general service. Total under Bureau of Fisheries........................................................................... $90,000.00 $68, 290.00 3,433, 200.00 4,059, 800.00 511, 500.00 3, 435, 000.00 4, 200, 000.00 713,000.00 8,094,500.00 8,416, 290.00 402,380.00 564, 720.00 159, 000.00 1,030, 000.00 291, 230.00 653, 960.00 163,184.00 1,059, 205.00 2,156,100.00 2,167, 579.00 530.050.00 554.170.00 217.500.00 483, 790.00 554, 020.00 165,000.00 1, 301, 720.00 1, 202,810.00 1, 938, 748.00 Appropriation for 1924 not asked for 1925 (increase of compensation).......................... Total under Department of Commerce................................................................. 24,048, 025.00 21,145, 957.00 407, 640. 00 1,137,000. 00 168, 850. 00 185,000.00 312,970. 00 976,900.00 171,150. 00 177, 500. 00 50,000.00 1, 000. 00 50,000.00 1,000.00 1, 949,490. 00 1, 689,520.00 914, 850. 00 191, 590.00 1.164.000.00 700,000.00 749, 470.00 191,590. 00 1.252.000.00 699, 600.00 80,000.00 25.700.00 100,000.00 26,000. 00 70.000. 00 2.500.000.00 20.500.00 11.000.00 75.000.00 2.500.000.00 41.000. 00 21.000.00 5,677,640.00 5,655, 660.00 388,640.00 306.150.00 1.636.406.00 875, 620.00 635.000.00 2.436.830.00 5, 029,000.00 1.687.260.00 1,006, 620.00 716.500.00 2.781.450.00 4.819.675.00 900.000.00 250.000.00 1.050.000.00 250,000.00 1,496,000. 00 19,000,000.00 2.400.000. 00 19,000,000. 00 32,647,496.00 34,017,655.00 2,370,000.00 38,800.00 260,000.00 2,084,485.00 31,000.00 280,000.00 2 ,6 6 8 ,8 0 0 .0 0 2 ,3 9 5 ,4 8 5 .0 0 C H A P T E R V .—IN T E R IO R D E P A R T M E N T . Salaries, office of the Secretary........................................................................................ Printing and binding....................................................................................................... Contingent and miscellaneous expenses.......................................................................... Miscellaneous expenses in Alaska................................................................................... Indefinite appropriations: Public scnools, Alaska fund...................................................................................... Distribution of Revised Statutes.............................................................................. Total under office of the Secretary. General Land Office: Salaries and expenses.................................................... Salaries and expenses, offices of the surveyors general. Public Land Service................................*.................... Surveying the public lands........................................... Indefinite appropriations— Repayment tor lands erroneously sold................... Miscellaneous.......................................................... Special funds— Deposits for surveying public lands.. Payments to States under oil-leasing £ Miscellaneous........................... Trust funds...................................... Total under General Land Office. Indian Office: Salaries................................................................................................................................. Indian Service— Current and contingent expenses of the Indian Service............................................. Fulfilling treaty stipulations with and support of Indian tribes (treaty stipulations). Miscellaneous supports...................................... ........................................................... General and miscellaneous expenses of the Indian Service........................................ Support of schools......................................................................................................... Indefinite appropriations— Interest on Indian trust funds............................................................................... Civilization of the Sioux Indians........................................................................... Trust funds— Indian tribal funds................................................................................................. Indian moneys................................................................................................ . — Total under Indian Office. Patent Office: Salaries......................... Miscellaneous expenses. Photolithography.......... Total under Patent Office. a 86 THE BUDGET, 1925. Recapitulation of estimates of appropriations for 1925, and of appropriations for 1924, by departments, etc.— C ontinued. Estimates for 1925. Organization unit. Appropriations for 1924. C H A P T E R V .—I N T E R I O R D E P A R T M E N T —Continued. Pension Office: Salaries..................................................................................................................................................... MiflOftllarifioiifl ATcpfvrtRAfl. . . . . . _______ r_T r__T_ T- . ______ _______ __ . ........................ ............. Pfinfliona............ ......... ........ . ______________ ______________________ ______________________ $1, 551, 680. 00 119, 000. 00 230, 450, 000. 00 $1,452, 660. 00 130, 000. 00 253,192, 000. 00 .......... 232,120, 680. 00 254,774, 660. 00 Bureau of Education: Salaries............................................................................................................................. ................ Miscellaneous expenses............................................................................................................................ Education of the natives of Alaska......................................................................................................... ................................................... . Medinvl relief in Alaska___ , Permanent specific appropriation (colleges for agriculture)................................................................... Alaska reindeer fund (special fund)........................................................................................................ 114,000.00 116, 940.00 355, 840.00 93, 940. 00 2, 550,000.00 1,000. 00 95,060.00 104,200.00 355,000.00 90, 000.00 2, 550, 000.00 500.00 3, 231,720. 00 3,194, 760. 00 TYttal TinHftf Pfififlion Offirp _____r . . . . . . .................................... Tntftl nnHfir Rurpftn nf 'Rrhimtinn. ________ ___________ _________ _ National Park Service: 48, 540. 00 39,200. 00 Salaries..................................................................................................................................................... 1, 704, 710. 00 National parks, etc.................................................................................................. 1, 650,530. 00 Tntfl-1 nndfir National Part Sprvi00...................... . _ Geological Survey: SftlftrieR .................... , . , r v ................................ _ (rfiTieral expfmsen,, ................................................... . _,. T......... , ............. .......................... ....... Total, Geological Survey...................................................................................................................... Rurftaii of Miriftw............... , . ....... 1, 753, 250. 00 1,689,730. 00 54, 760.00 1,750, 512. 00 50, 660. 00 1, 619,530. 00 1,805,272.00 1, 670,190. 00 .......................... 1,909,573. 00 1, 769,700. 00 110,910.00 Territorial governments........................................................................................... 33,900.00 Beneficiaries: St. Elizabeths Hospital............................................................................................................................ Columbia Institution for the Deaf.................................................................................................... . Howard University.................................................................................................................................. Freedmen’s Hospital................................................................................................................................ Trust funds, St. Elizabeths Hospital....................................................................................................... 1,520,000.00 109.000. 00 815.000.00 174, 700.00 285.000. 00 1,146, 500.00 107.000.00 232, 500. 00 172, 800.00 285.000. 00 .............. 2,903,700. 00 1,943,800.00 Reclamation Service....................................................................................................................................... 10,984,069. 06 12, 252,569.00 Construction and operation of railroads in Alaska: Maintenance and operation...................................................................................................................... Construction............................................................................................................................................. Operation of river steamers in Alaska...................................................................................................... 1,500,000.00 50,000.00 1,000,000.00 889,140.00 50,000. 00 Total under Alaska Engineering Commission...................................................................................... 1,550,000.00 1,939,140.00 Total beneficiaries........................................................................................................ Appropriation for 1924 not asked for 1925 (increase of compensation).......................................................... Total under Interior Department........................................................................................................ C H A P T E R V I .—D E P A R T M E N T O F J U S T I C E . Salaries............................................................................................................................................................ Contingent expenses...................................................................................................................................... Miscellaneous............................................................................................................................ ........... Printing and binding...................................................................................................................................... Judicial: Salaries of judges, courts, etc................................................................................................................... National park commissioners................................................................................................................... Expenses of United States courts............................................................................................................ Penal institutions, etc.............................................................................................................................. Appropriations for 1924 not asked for 1925.............................................................................................. Total under Department of Justice...................................................................................................... 2,845,309.00 299, 312,600.06 325,872,078.00 766,480. 00 140, 987. 00 3,074,158. 00 200,000. 00 511, 780. 00 131, 750. 00 3,103, 840. 00 165.000. 00 1, 982,240.00 9,000.00 11,818, 665. 00 3, 386, 926. 00 1, 970, 580. 00 9,000. 00 9, 896,120. 00 2, 590,436.00 875.000.00 21, 378,456.00 19,253,506.00 183, 900. 00 275,500.00 200, 000. 00 124,080.00 279,100. 00 200,000.00 C H A P T E R Y U .—D E P A R T M E N T O F L A B O R . Salaries, office of the Secretary....................................................................................................................... Contingent and miscellaneous expenses......................................................................................................... Com&issioners of Conciliation......................................................................................................................... A87 RECAPITULATION. Recapitulation o f estimates o f appropriations for 1925, and o f appropriations for 1924, by departments, etc.— Continued. Organization unit. Estimates for 1925. Appropriations for 1924. C H A P T E R V I I .—D E P A R T M E N T O F L A B O R —Continued. Bureau of Labor Statistics: Salaries.......................... Miscellaneous expenses. $215,000. 00 73,140. 00 $172, 960. 00 69,300. 00 288,140. 00 242, 260. 00 91, 840. 00 3, 221.060. 00 100, 000. 00 74. 200. 00 3,300. 000. 00 100,000.00 Total under Bureau of Immigration. 3,412, 900. 00 3,474, 200. 00 Bureau of Naturalization: Salaries................................................. Miscellaneous expenses........................ 108, 920. 00 561, 560. 00 97,010. 00 600,000. 00 670, 480. 00 697, 010. 00 117,820. 00 72, 000. 00 136,080. 00 1, 007,092. 51 106, 040. 00 85, 000. 00 1,240, 000. 00 ‘ 1,332, 992. 51 1, 551, 040. 00 107, 380. 00 206,284. 00 25, 000. 00 210. 000. 00 6, 702, 576. 51 7, 476, 896. 00 145, 580.00 80,000.00 2, 700.000. 00 40,000. 00 525.000. 00 350.000. 00 125.000. 00 105.000. 00 48,280. 00 22, 260. 00 99,220. 00 66,840. 00 133,240. 00 42,820. 00 9, 720. 00 9,720.00 32, 940. 00 125, 000.00 77.000.00 2,730,000.00 40.000.00 550.000. 00 324.000. 00 4, 535, 620. 00 4,366,720.00 460.000.00 311.000.00 115,350. 00 79,260. 00 38,160. 00 30,960. 00 618.000. 00 300.000. 00 650.000. 00 800.000.00 000,000.00 130.000. 00 180.000. 00 345.000. 00 215.000. 00 115.000. 00 55.000. 00 29.000.00 19,920. 00 4, 015, 000. 00 555.000.00 640.000. 00 860.000. 00 3, 594,000. 00 89,450.00 158.000.00 178, 210. 00 450,000.00 155.000. 00 450.000. 00 11, 340,940.00 11,295,370.00 Total under Bureau of Labor Statistics. Bureau of Immigration: Salaries....................... ....... ^----Expenses of regulating immigration. Immigrant stations........................... Total under Bureau of Naturalization. Children’s Bureau: Salaries......... *........................ General expenses................... Investigation of child welfare. Maternity and infancy........... Total under Children’s Bureau. Women’s Bureau: Salaries and expenses............... Employment Service: Salaries and expenses........ Indefinite appropriation for citizenship textbooks. Appropriations for 1924 not asked for 1925............. Total under Department of Labor.................................................................. 120, 000. 00 105.000. 00 25,000. 00 569, 206. 00 C H A P T E R V I I I .—N A V Y D E P A R T M E N T . Salaries, office of the Secretary................................................ Contingent expenses of the department.................................. Pay, miscellaneous................................................................... Contingent, Navy..................................................................... Printing and binding....................... ... %............................... Temporary government for West Indian islands..................... Experimental and research laboratory.................................... Miscellaneous items under the Secretary................................ Office of Naval Records and Librarv....................................... Salaries, Board of Inspection and Survey............................... Salaries, office of Judge Advocate General.............................. Salaries, office of Chief of Naval Operations............................ Salaries, office of Director of Naval Communications............. Salaries, Office of Naval Intelligence...................................... Salaries, General Board............................................................ Salaries, Naval Examining Board and Naval Retiring Board. Salaries, Compensation Board.................................................. Total under Secretary’s office. Bureau of Navigation: Salaries, Bureau of Navigation................................................. Salaries, Hydrographic Office.................................................... Contingent and miscellaneous expenses, Hydrographic Office. Salaries, Naval Observatory...................................................... Contingent and miscellaneous expenses, Naval Observatory.. Salaries, Nautical Almanac Office............................................. Transportation, recruiting, and contingent.............................. . Recreation for enlisted men..................................................... , Instruments and supplies......................................................... . Naval training stations.............................................................. Naval Reserve Force................................................................. Naval War College.................................................................... Miscellaneous under Bureau of Navigation............................. Indefinite appropriations— Naval Home, Philadelphia, Pa.......................................... . Navy fines and forfeitures................................................. Total under Bureau of Navigation. 66286—23------ vn 100. 000. 00 93.000. 00 39, 000.00 78,720. 00 55,000. 00 125,000. 00 30, 000.00 A 88 THE BUDGET, 1925. Recapitulation o f estimates o f appropriations for 1925, and o f appropriations for 1924, by departments, etc. - Continued. Organization unit. Estimates for 1925. Appropriations for 1924. C H A P T E R V I I I .—N A V Y D E P A R T M E N T —Continued. Bureau of Engineering: SalaKes................................................................ Engineering......................................................... Engineering experiment station, Annapolis, Md. $283, 800. 00 15,450, 000. 00 175, 000. 00 $254, 000. 00 14,440,000. 00 175,000. 00 Total under Bureau of Engineering. 15,908,800. 00 14,869,000. 00 Bureau of Construction and Repair: Salaries................................................ Construction and repair of vessels------ 317, 870. 00 15,675,000. 00 289,000. 00 15, 785, 000. 00 15, 992, 870. 00 16,074,000. 00 142, 600. 00 9, 772,000. 00 195,000. 00 1,200, 000. 00 124, 000. 00 10,753,000. 00 195,000. 00 11,309, 600. 00 11, 072,000. 00 840.000. 00 117,000,000. 00 9.590.000. 00 7.100.000. 00 2, 800,000. 00 14, 500,000.00 715.000. 00 121, 446, 892. 00 16,424, 000. 00 6, 865, 000. 00 3,250,000. 00 16,000, 000.00 330.000. 00 100.000.00 50.00 400.000. 00 100.000. 00 50.00 Total under Bureau of Supplies and Accounts. 152,260,050. 00 165,200,942. 00 Bureau of Medicine and Surgery: Salaries......................................................................... Medical Department................................................... Contingent................................................................... Care of the dead........................................................... Care of hospital patients.............................................. Naval hospital fund, special fund............................... 72, 620. 00 1,840,000. 00 395.000. 00 40.000.00 35.000. 00 645.000. 00 60, 000. 00 1, 760,000. 00 365, 000.00 Total under Bureau of Medicine and Surgery. 3,027,620.00 2,985,000.00 237,480.00 6, 250,000. 00 125.000. 00 188,690.00 5, 650,000. 00 125,000. 00 3,430,000. 00 85.000. 00 305.000. 00 165.000. 00 15.000. 00 2, 234, 800. 00 10, 612,480.00 8, 830,190. 00 182,420. 00 15,000,000.00 146, 386. 00 14, 647,174. 00 Total under Bureau of Construction and Repair. Bureau of Ordnance: Salaries..................................... Ordnance and ordnance stores. Experiments......... .................. Torpedoes and appliances....... Total under Bureau of Ordnance. Bureau of Supplies and Accounts: Salaries............................................................... Pay of the Navy................................................ Provisions....................................... » ___ Maintenance...................................................... Freight................... .......................................... Fuel and transportation..................................... Indefinite appropriations— Ships’ stores profits..................................... Pay of the Navy, deposit fund, trust fund. Miscellaneous indefinite appropriations___ Bureau of Yards and Docks: Salaries................................................................ Maintenance........................................................ Contingent........................................................... Public works— Navy yards and stations............................... Naval ammunition depots............................ Naval training stations................................. Submarine baseB, etc.................................... Naval Academy buildings.......................... Appropriations for 1924 not asked for 1925.. Total under Bureau of Yards.and Docks. Bureau of Aeronautics: Salaries.................. Aviation, Navy___ 100,000. 00 700,000.00 350.000. 00 100.000. 00 181,700. 00 Total under Bureau of Aeronautics. 15,182,420. 00 14,793, 560. 00 Naval Academy: Pay............... ..................................... Current and miscellaneous expenses.. Maintenance and repairs.................... 797, 654. 00 91,000.00 1,000,000.00 905, 348. 00 100,000. 00 1,118, 500.00 Total under Naval Academy. 1,888,654. 00 2,123,848. 00 Marine Corps: Pay...................................................... Pay of Marine Corps, deposit fund__ Maintenance....................................... Salaries, Headquarters Marine Corps. 16,532,740.00 400,000.00 9,000,000.00 157,260. 00 16,891,005.00 325,000.00 8,604,943.00 Total under Marine Corps............... 26,090,000.00 25,820,948.00 RECAPITULATION. A 89 Recapitulation of estimates of appropriations for 1925, and of appropriations for 1924, by departments, etc.—Continued. Organization unit. Estimates for 1925. Appropriations for 1924. C H A P T E R Y m . - K A Y Y D E P A R T M E N T —Continued. Increase of the Navy....................................................................................................................................... Appropriations for 1924 not asked for 1925..................................................................................................... $10,350,000. 00 $19,097,000. 00 568,672. 00 Total under Navy Department............................................................................................................ 278,499,054. 00 297,097, 250. 00 C H A P T E R I X . —P O S T O F F IC E D E P A R T M E N T . Salaries............................................................................................................................................................ Contingent expenses....................................................................................................................................... Appropriations for 1924 not asked for 1925 (increase of compensation)......................................................... Postal Service........................................ - ....................................................................................................... 2,415,872. 00 1,182,000. 00 609,495,311. 50 1,887,030. 00 1,267,000. 00 1 348, 768. 00 581, 718, 961. 50 Total under Post Office Department payable from postal revenues.................................................... 613,093,183. 50 1 585,221, 759. 50 C H A P T E R X . —S T A T E D E P A R T M E N T . Department proper: Salaries..................................................................................................................................................... Contingent expenses................................................................................................................................ Passport bureaus...................................................................................................................................... Printing and binding............................................................................................................................... 1,069, 600. 00 40,000. 00 49,130.00 154,785. 00 865, 740.00 44, 200.00 54,250. 00 160,750. 00 Total, department proper..................................................................................................................... 1, 313, 515. 00 1,124,940. 00 Foreign intercourse: Diplomatic Service— Salaries.............................................................................................................................................. Expenses..................................................................................................... ............................ Consular Service— Salaries.............................................................................................................................................. Expenses........................................................................................................................................... 1,449,125. 00 723,850. 00 1, 458,625. 00 733,850. 00 Payment to Republics of Panama and Colombia.................................................................................... Miscellaneous........................................................................................................................................... 3, 544,424. 00 1,002,000.00 583,332. 29 5, 250,000. 00 1,096,200.00 3, 617, 724.00 1,085, 200. 00 610,626. 50 5, 250,000. 00 1,156,700. 00 Total, foreign intercourse...................................................................................................................... 13, 648,931. 29 13, 912,725. 50 Permanent and indefinite appropriations....................................................................................................... Appropriations for 1924 not asked for 1 9 2 5 . .......................................... .......................... 26,000.00 106,000.00 163,000. 00 Total under State Department............................................................................................................. 14,988,446.29 15,306,665.50 175.780.00 73.260.00 555.000.00 182.400.00 350.000. 00 155.620.00 18,180.00 406,710. 00 167,800. 00 144.000.00 151,860. 00 17,140. 00 166,160. 00 160,000.00 113.000.00 17.780.00 64, 580. 00 142,100.00 140.000. 00 60,000.00 17.490.00 49.410.00 58,000.00 875.000. 00 19.960.00 52.960.00 48.440.00 900.000.00 16.340.00 31.190.00 3.650.000.00 500,000.00 1.095.000.00 9,100. 00 3.250.000.00 800,000.00 938,198. 75 20,000.00 310.000.000.00 890.000, odt). 00 172,277,975.00 1.835.000.00 297,144,300.00 940,000,000.00 214, 823,825. 00 2.661.000.00 Total under Commissioner of Public Debt........................................................................................... 1,379,367,075.00 1,459, 637,323. 75 10,000.00 20,000.00 In te rn a tio n a l b u re a u s an d com m ission ^ ... , ..................... ............................ ............ C H A P T E R X I . —T R E A S U R Y D E P A R T M E N T . Salaries, office of the Secretary....................................................................................................................... Office of chief clerk and superintendent: Salaries................................................................................................................................... ..... Contingent and miscellaneous expenses.................................................................................................. Stationery................................................................................................................................................. General Supply Committee..................................................................................................................... Salaries, office of Commissioner of Accounts and Deposits....................................................................... Division of Bookkeeping and Warrants: Salaries__ *............................................................................................................................................... Contingent expenses, public moneys...................................................................................................... Recoinage of coins.................................................................................................................................... Salaries, Division of Deposits............................................................................................................: ............ Salaries, Division of Appointments................................................................................... ................... Division of Printing: Salaries............................................................................................................ ......................................... Printing and binding................................................................................................................................ Salaries, Division of Mail and Files................................................................................................................. Salaries, office of disbursing clerk ................................................................................................................ Office of the Commissioner of Public Debt: Public Debt Service................................................................................................................................. Expenses of loans ................................................................................................................................... Distinctive paper for United States securities......................................................................................... Salaries and expenses, foreign loans, etc................................................................................................. Indefinite appropriations— Sinking fund. ............................................................................................................................ Interest on public d e b t .................................................................................................................... Other redemptions of the public debt.............................................................................................. Preparation, etc., of Federal reserve notes and farm loan bonds, etc..................................................... World War Foreign Debt Commission............................................................................................................. i Includes SI1,520 payable from the Treasury. A90 THE BUDGET, 1925. Recapitulation o f estimates o f appropriations fo r 1925, and o f appropriations for 1924, t y departments, etc.— Continued. Organization unit. Estimates for 1925. Appropriations for 1924. $64, 000. 00 13, 680,140 00 100, 000 00 30, 000. 00 $68, 500. 00 12,100,000. 00 100,000. 00 50, 000. 00 500, 000 00 13, 500, 000. 00 12, 500. 00 7,000,000. 00 15,000,000.00 24,093.41 33,886, 640. 00 34, 342, 593. 41 185, 010 00 354,040. 00 182, 800. 00 325, 720. 00 1,542, 000. 00 205, 600. 00 1,276, 720. 00 300,000. 00 315,170. 00 2, 000 00 2,000,000 00 292, 660. 00 2,250. 00 2,000,000. 00 836,720. 00 3, 900,000. 00 32, 235,300. 00 10, 629,770. 00 200,000. 00 12, 000,000. 00 3,500. 00 702, 790. 00 3.900.000. 00 31, 200, 000. 00 9.000.000. 00 250.000. 00 12, 000,000. 00 7, 500. 00 750.000. 00 10,000. 00 600.000. 00 725,000. 00 25,000. 00 1.500.000. 00 50.000. 00 600.000. 00 1.000, 000. 00 60.000. 00 61, 915, 290.00 60,270,290. 00 31,040.00 11,500. 00 1,159,790. 00 337, 830. 00 26, 680. 00 11, 500.00 991, 870. 00 329,700. 00 1, 540,160. 00 1,359,750. 00 134,705. 00 10,517,944. 00 117,430. 00 11,328,100.00 10, 652, 649. 00 11,445,530. 00 435,000.00 5,510, 675. 00 247,940.00 5,284,820. 00 5,945,675. 00 5, 532, 760. 00 104,405. 00 2,275,000. 00 30,000. 00 115,320. 00 4,932, 200.00 479.000. 00 275,086. 00 332,910. 00 74,300. 00 149.000. 00 90, 720. 00 2,255, 354. 84 37,500. 00 113, 000.00 4,869,925. 00 488,000.00 279,436.00 335,042. 78 50,000.00 227,353. 00 8,767,221.00 8,746,331. 62 27,540.00 433,800.00 23,440. 00 425,000.00 461,340.00 448,440.00 C H A P T E R X I . —T R E A S U R Y D E P A R T M E N T —Continued. Customs Service: Salaries, Division of Customs........................................................................................... Collecting the revenue from customs............................................................................... Scales for Customs Service............................................................................................... Compensation in lieu of moieties...................................................................................... Indefinite appropriations— Refund of excessive duties..........................................*....................... ................... Debentures or drawbacks......... ................................................................................ Miscellaneous indefinite appropriations.................................................................... Total under Customs Service. Bureau of the Budget, salaries and expenses............................... Farm Loan Bureau, salaries and expenses, special funds............ . Office of the Treasurer of the United States: Salaries and expenses.. . . ........................................................ Contingent expenses, national currency, reimbursable......... Office of the Comptroller of the Currency: Salaries.................................................................................... Special examinations of national banks.................................. Salaries and expenses, national bank examiners (indefinite). Internal Revenue Service: Salaries, office of the Commissioner............................. *......... Salaries and expenses of collectors, etc................................... Collecting internal revenue..................................................... Enforcement of narcotic and national prohibition acts......... . Refunding internal revenue collections.................................. Refunding taxes illegally collected................. ....................... Expenses, Tax Simplification Board......... ............................ Indefinite appropriations— Philippine special fund............................ ....................... Porto Rico special fund.................................................... Redemption of stamps...................................................... Allowance of drawback............... ..................................... Other indefinite appropriations........................................ Total, Internal Revenue Service. Mint Establishment: Salaries, office of the Director of the Mint.................... . Contingent expenses, office of the Director of the Mint. Salaries and wages, mints and assay offices.................... Contingent expenses, mints and assay offices................. Total, Mint Establishment. Coast Guard: Salaries, office of Coast Guard. Expenses of the Coast Guard.. Total, Coast Guard. Bureau of Engraving and Printing: Salaries..*.................................................................................................. Compensation of employees, plate printing, and miscellaneous expenses. Total, Bureau of Engraving and Printing. Public Health Service: Salaries, office of Surgeon General.............................................................................. Pay, etc., of commissioned officers, acting assistant surgeons, and other employees. Freight, transportation, etc......................................................................................... General expenses, Public Health Service.................................................................. Pay of personnel and maintenance of hospitals......................................................... Quarantine Service..................................................................................................... Field investigations of public health.......................................................................... Preventing the spread of epidemic diseases............................................................... Studies of rural sanitation, etc.......................... ........................................................ Expenses, venereal diseases........................................................................................ Total, Public Health Service. Secret Service Division: Salaries............................................................ Suppressing counterfeiting and other crimes. Total, Secret Service Division. RECAPITULATION. A 91 Recapitulation of estimates of appropriations for 1925, and of appropriations for 1924, by departments, etc.— Continued Organization unit. Estimates for 1925. Appropriations for 1924. C H A P T E R X I .= T R E A S U R Y D E P A R T M E N T —Continued. Supervising Architect: Salaries................................................................................................................................... Operating expenses, public buildings................................................................................... Repairs, equipment, and general expenses, public buildings............................................... Construction, sites, rent, etc., public buildings, marine hospitals, and quarantine stations. $272,460. 00 7, 551,050. 00 1, 813, 700. 00 1, 462, 540. 00 $218,380. 00 7,230,150. 00 1,821,540. 00 564,750. 00 11,099, 750.00 9, 834, 820. 00 50,000.00 50,000. 00 10,749,292. 00 1,521, 264,040. 00 1,609,183,020. 78 224,356. 00 177,750. 00 600,000. 00 61,300. 00 199,320.00 360,185. 00 600,000. 00 70,480.00 1,063,406. 00 1,029,985.00 220,970. 00 65,500. 00 117,270.00 149,000. 00 286,470. 00 266,270. 00 1,261,340. 00 5,000. 00 60,540. 00 45.000.00 71.000. 00 1,145,330. 00 6,000. 00 60,540. 00 45.000. 00 75.000. 00 1,442, 880.00 1,331,870.00 22, 620. 00 62,820. 00 18,640. 00 52,060. 00 318,720. 00 1.454.000. 00 122,213,362.00 1.000.000.00 75,000.00 900,000.00 281,670. 00 1.460.000. 00 122,939,514. 00 1.000.000.00 63,000.00 900,000. 00 Total under Finance Department. 125,961,082.00 126,644,184. 00 Quartermaster Corps: Salaries, office of Quartermaster General__ Subsistence of the Army.............................. Regular supplies........................................... Clothing and equipage................................. Incidental expenses................................. Army transportation..................................... Horses for cavalry, artillery, engineers, etc. Military posts................................................ Barracks and quarters............... .................. Barracks and quarters, Philippine Islands.. Roads, walks, wharves, and drainage.......... Water and sewers at military posts.............. Shooting galleries and ranges........................ Rent of buildings.......................................... Construction and repair of hospitals, etc___ Sewerage system, Fort Monroe, Va.............. Appropriations for 1924 not asked for 1925.. 586.280.00 12, 975.273.00 12, 607.080.00 4, 158.637.00 4, 157.368.00 17, 022.226.00 1, 191.300.00 1, 210.182.00 3, 376.014.00 300,000.00 755.739.00 2, 109.950.00 37.400.00 58.702.00 489.500.00 14.166.00 531.220.00 14.350.000.00 11.500.000.00 4.655.000.00 4.400.000.00 15.850.000.00 61,049,817.00 59,122,866.00 Signal Corps: Salaries, Signal Office Signal Service of the Army......... Fortifications under Signal Corps. 57,540.00 1,845,970.00 175,000.00 1 ,8 7 5 ,0 0 0 .0 0 175,000.00 Total under Signal Corps.......... 2,078,510.00 2 ,0 9 0 ,0 6 0 .0 0 Total under Supervising Architect. Miscellaneous appropriations (including $10,000 permanent appropriation). Appropriation for 1924 not asked for 1925 (increase of compensation)........ Total under Treasury Department............................................................... CHAPTER X n .-W A R DEPARTM ENT. Salaries, office of the Secretary............................................................................... Contingent expenses of the department......................................... .................. Printing and binding............................................................................................. Contingencies of the Army........... ......................................................................... Total under Secretary of War. General Staff Corps: Salaries............................................................. Contingencies, Military Intelligence Division. Total, General Staff Corps* Adjutant Generals Department: Salaries......................................................................... Contingencies, headquarters of military departments * Army War College........................................................ The Command and General Staff School..................... Military post exchanges.............. ................................ Total under Adjutant General. Salaries, office of Inspector General....___ Salaries, office of Judge Advocate General. Finance Department: Salaries, office of Chief of Finance.. Finance service............................... Pay of the Army............................. Mileage of the Army....................... Claims and miscellaneous items___ Pay of the Army, deposit fund...... Total under Quartermaster Corps............. 210, 000.00 625.375.00 3,116,203.00 300.000.00 650.000.00 2.025.000.00 24, 800.00 89.102.00 772.000.00 14.166.00 10,000.00 40,060.00 a .9 2 THE BUDGET, 1925. Recapitulation o f estimates o f appropriations fo r 1925, and o f appropriations for 1924, by departments, etc.— Continued. Organization unit. C H A P T E R X I I .—W A R D E P A R T M E N T —Continued. Air Service: Salaries, office of the Chief of Air Service................................................ ................ Air Service, Army................... Fortifications under Air Service* Estimates for 1925. Appropriations for 1924. $218, 576.00 12,435,000.00 230,000.00 $190, 200.00 12,426,000.00 10,000.00 12, 883,576.00 12,626,200.00 Medical Department: Salaries, office of Surgeon General — Medical and hospital department— Hospital care, Canal Zone garrison... Army Medical Museum and Library. 254,414.00 942, 610.00 35,000.00 27, 500.00 219,280.00 975,000.00 40,000.00 22, 500.00 Total under Medical Department.. 1, 259, 524.00 1, 256,780.00 81,600.00 1,950.00 66,030.00 1,950.00 83,550.00 67, 980.00 120, 593. 00 89,010. 00 25.000. 00 60,270. 00 38,800. 00 84,760. 00 25.000. 00 390, 679. 00 180, 950. 00 395,460. 00 105,470.00 100,000. 00 30, 000. 00 70.000. 00 40, 000. 00 90, 000. 00 25, 000. 00 472, 380. 00 345,500. 00 73.000. 00 2,000.00 Total under Corps of Engineers. 1,410,522. 00 1,353,350. 00 Ordnance Department: Salaries, office of the Chief of Ordnance. Ordnance service..................................... Ordnance stores, ammunition................. Ordnance stores and supplies................. Manufacture of arms............................... Automatic rifles....................................... Tanks..................................................... Field artillery armament........................ Proving grounds...................................... Arsenals................................................... Fortifications........................................... 165,272. 00 1,200,000. 00 1,147,985. 00 120,000. 00 389.000.00 208.000. 00 176.000. 00 1, 619,000. 00 190.000. 00 700.000. 00 2,492,000.00 145,480.00 1,044,000.00 574.000.00 120.000.00 374.000. 00 224.000. 00 169.000.00 1,163,500. 00 200, 000. 00 601,250. 00 1,196, 950. 00 8,407,257.00 5,812,180.00 700,000. 00 20, 760. 00 700,000.00 17,240.00 720,760. 00 717,240.00 35.000.00 24.000. 00 35.000. 00 27.000. 00 59,000. 00 62,000. 00 17, 600. 00 23,000.00 17, 600. 00 23,000.00 22, 620. 00 27.000.00 152, 000. 00 183,500. 00 40.000. 00 18, 720. 00 27.000. 00 152,000.00 40.000. 00 28.000.00 425,120. 00 265,720.00 1, 649, 962. 00 496,970.00 1,664,58d 00 477,570. 00 2,146,932. 00 2,142,156.00 Total under Air Service.......... Bureau of Insular Affairs: Salaries.................................................................. Care of insane Filipino and Porto Rican soldiers. Total under Bureau of Insular Affairs. Corps of Engineers: Salaries, office of the Chief of Engineers... Engineer depots.......................................... Engineer school.......................................... Engineer equipment of troops.................... Civilian assistants to Engineer officers....... Engineer operations in the field................. Military surveys and maps......................... Fortifications in the United States............ Fortifications in insular possessions........... Fortifications, Panama Canal.................... Appropriations for 1924 not asked for 1925. Total under Ordnance Department. Chemical Warfare Service: Salaries, office of Chief of Chemical Warfare Service.. Chemical Warfare Service........................................ * Total under Chemical Warfare Service. Chief of Infantry: Infantry School, Camp Benning, Ga. Tank Service...................................... Total under Chief of Infantry. Chief of Cavalry: Cavalry School, Fort Riley, Kans.................... Chief of Field Artillery: Field Artillery schools and instruction. Chief of Coast Artillery: Salaries.................................................................................... . Coast Artillery School, Fort Monroe, Va................................. Fortifications in the United States.......................................... Fortifications in insular possessions......................................... Fortifications, Panama Canal................................................... Total under Chief of Coast Artillery. Military Academy: Pay..... ................. Maintenance............................................ Total, Military Academy. A93 RECAPITULATION. Recapitulation o f estimates o f appropriations for 1925, and o f appropriations for 1924, by departments, etc.— Continued. Estimates for 1925. Organization unit. Appropriations for 1924. C H A P T E R X I I . —W A R D E P A R T M E N T —Continued. Militia Bureau: Salaries..................................................................................................................................................... Arming, equipping, and training the National Guard . . . . . . . . T, „ . . . . . . T . . .. T, _T Arms* uniforms, and equipment, National Guard.................................................................................. Armory drill pay...................................................................................................................................... $103, 560. 00 16,877, 940. 00 3,100, 000. 00 10, 600, 000. 00 $82,450. 00 16, 275,000. 00 2, 500,000. 00 11,039,140. 00 Total under Militia Bureau.................................................................................................................. 30, 681,500. 00 29, 896, 590. 00 Organized Reserves........................................................................................................................................ 2, 907, 640. 00 1, 755,000. 00 Citizens’ military training: Reserve Officers’ Training Corps............................................................................................................. Supplies for schools and colleges............................................................................................................. Citizens’ military training camps............................................................................................................ 3, 818,020. 00 5,000. 00 2,100,000. 00 3,500, 000. 00 1, 000. 00 2, 000,000. 00 Total citizens’ military training........................................................................................................... 5, 923, 020. 00 5,501,000. 00 National Board for Promotion of Rifle Practice: Supplies for rifle ranges for civilian instruction................................................................................. .... National trophv and medals for rifle contests......................................................................................... 99, 900. 00 7, 500. 00 90,000. 00 7,500. 00 Total under National Board for Promotion of Rifle Practice.............................................................. 107,400. 00 97,500. 00 Total, military activities, other than Regular Army.......................................................................... 39,619,560.00 37,167,640. 00 Increase of compensation, War Department, included in Military Establishment....................................... Total, military activities and departmental, including increase of compensation_______ ___________ 5,124,537. 00 259, 024, 006. 00 257,274,768. 00 Finance Department: Annuities....................................................................................... - ........................................................ Arrears of pay and pay of the Army, war with Spain............................................................................. 4, 200. 00 750.00 4, 200. 00 Total under Finance Department........................................................................................................ 4, 950. 00 4, 200. 00 Quartermaster Corps: National cemeteries.................................................................................................................................. 611, 264. 00 697, 640. 00 National military parks— Chickamauga and Chattanooga National Park................................................................................. Gettysburg National Park.................................................................. .............................................. Guilford Courthouse National Military Park.................................................................................... Shiloh National Military Park.......................................................................................................... Vicksburg National Military Park.................................................................................................... Preservation of birthplace of Lincoln.............................................................................................. 50.000. 00 45.000. 00 7,840. 00 20.000. 00 23,440. 00 1, 700. 00 50.000. 00 45.000. 00 7,840. 00 20.000. 00 23,440. 00 1,700. 00 Total under national military parks.............................................................................................. 147,980. 00 147,980. 0Q NON-MILITARY ACTIVITIES. Total under Quartermaster Corps.................................................................................................. 759, 244. 00 845, 620. 00 Signal Corps: Washington-AIaska military cable and telegraph system....................................................................... 890, 000. 00 890,000.00 Medical Department: Artificial limbs......................................................................................................................................... Trusses and appliances for disabled soldiers............................................................................................ Medical and Surgical History of the World War..................................................................................... 36.100.00 1,750.00 16.600.00 95.500.00 1,750.00 16.600.00 Total under Medical Department......................................................................................................... 54,450.00 113,850.00 Corps of Engineers: Buildings and grounds, etc.— Care and maintenance, Washington Monument............................................................................... Care and maintenance, Lincoln Memorial............... *................................................................. Miscellaneous items ......... . ............ . ........ ................. ........................................ . 15.640.00 11.320.00 2,900.00 15.640.00 11.320.00 1,600.00 29,860.00 28,560.00 Total building grounds etc under Corps of Engineers. . . . . . . . .............................. . Miscellaneous objects— Expenses California Debris Commission.... 14,950.00 ......... .................................................... . 14,950.00 650.000.00 Construction ...... ....................................... and maintenance of roads bridges, and trails, Alaska 650,600.00 Total miscellaneous objects under Corps of Engineers.. - ....................................... .............. . 664,950.00 665,550.00 A 94 THE BUDGET, 1925. Recapitulation o f estimates o f appropriations fo r 1925, and o f appropriations for 1924, Mj departments, etc.— Continued. Organization unit. Estimates for 1925. Appropriations for 1924. C H A P T E R X I I .—W A R D E P A R T M E N T —Continued. NON-MILITARY ACTIVITIES—Continued. Corps of Engineers—Continued* Rivers and harbors— Annual appropriations.......................................... Flood control......................................................... Permanent specific and indefinite appropriations. $44, 600, 000.00 10,500,000.00 4, 871,621.00 $64, 295, 560.00 6,486,500.00 5,031, 621.00 Total, rivers and harbors........... 59,971,621.00 75,813, 681.00 Total under Corps of Engineers. 60, 666, 431.00 76, 507,791.00 29,650.00 29,650.00 6,262,201.00 700, 000.00 120,000.00 690,000.00 4,354,500.00 800,000.00 120,000.00 690.000.00 960.000.00 Total under soldiers’ homes.............................................................. 7, 772, 201.00 6,924, 500.00 Total nonmilitary activities (exclusive of Panama Canal).............. 70,176,926.00 85, 315, 611.00 Total military activities, including departmental and increase of compensation for 1924.. Total nonmilitary activities................................................................................................ 259,024, 006.00 70,176,926.00 257, 274, 768.00 85, 315, 611.00 Total under War Department, exclusive of Panama Canal. 329,200, 932.00 342,590,379.00 Panama Canal................................................................................. Increase of compensation, Panama Canal............................... 7, 240,160.00 6,584, 683.00 17, 520.00 Total, Panama Canal............................................................................................. 7,240,160.00 6, 602,203.00 Total, War Department, including Panama Canal............................................... 336,441,092.00 349,192, 582.00 C H A P T E R X I H .—D IS T R IC T O F C O L U M B IA . General fund: General government..................................... ........................................................... Protection of life and property................................................................................. Health and sanitation............................................................................................... Highways................................................................................................................. Charities and corrections.......................................................................................... Education................................................................................................................. Recreation................................................................................................................. Miscellaneous............................................................................................................ 1.985.906.00 4.585.497.00 2.737.540.00 2.099.080.00 2, 609, 890.00 8,013, 670.00 1.133.837.00 190, 570.00 1, 540,031.00 4.335.005.00 2.376.136.00 1.868.788.00 2,802, 678.00 7, 597,713.00 1.312.689.00 204,722.00 Total, general fund., 23,355,990.00 22,037, 762.00 Public service enterprises. Trust and special funds— Interest ana sinking fund.. 1.996.860.00 1.226.962.00 300,000.00 2, 586,220.00 1,462,843.00 26,879, 812.00 26,086,825.00 13,783,836.25 405,181,432.95 69,590, 575.00 24.048.025.00 299,312,600.06 21.378.456.00 6,702, 576.51 278,499,054.00 14,416, 911.60 508, 330, 303.74 85,061, 453.00 21,145, 957.00 325,872, 078.00 19,253, 506.00 7,476, 896.00 297,097, 250.00 11, 520.00 585, 210, 239.50 15,306, 665.50 , 609,183, 020.78 349,192, 582.00 26,086, 825.00 Inland and Coastwise Waterways Service.................................................. Soldiers’ homes: National Homes for Disabled Volunteer Soldiers......... ............. . ...... State and Territorial Homes for Disabled Soldiers and Sailors........... Soldiers’ home interest account........................................................... Soldiers’ home permanent fund........................................................... Appropriation for 1924 not asked for 1925 (increase of compensation). Total under District of Columbia.......................................................... S U M M A R Y B Y DEPARTM ENTS. Legislative establishment............................................................................. Executive Office and independent establishments...................................... Department of Agriculture........................................................................... Department of Commerce............................................................................. Interior Department........................*.......................................................... Department of Justice................................................................................... Department of Labor..................................................................................... Navy Department......................................................................................... Poet Office Department, payable from the Treasury................................... Poet Office Department and Postal Service, payable from postal revenues. State Department.......................................................................................... Treasury Department.................................................................................... War Department, including Panama Canal................................................. District of Columbia...................................................................................... 613,093,183.50 14,988,446.29 1,521,264,040.00 336,441,092.00 26, 879,812.00 Total estimates and appropriations.................................................................. Deduct Poet Office Department and Postal Service, payable from postal revenues. 3, 631,163,129.56 3 3,863,645,208.12 613, 093,183. 50 585,210,239.50 Total payable from the Treasury.......................................................................................................... 3,018,069,946.06 * Includes $168,596,825 increase for revisedjmblic debt redemptions, and $10,000,000 decrease for revised public debt interest. * Includes all appropriations made for the fiscal year 1924, to Mar. 4,1923, including revised permanent ana indefinite appropriations. 3,278,434,968.62 A 95 RECAPITULATION. Recapitulation o f estimates o f appropriations fo r 1925, and o f appropriations for 1924, by departments, etc.— Continued Organization unit. Estimates for 1925. Appropriations for 1924 PERMANENT APPROPRIATIONS INCLUDED IN THE FOREGOING SUMMARY. LEGISLATIVE. Bequest of Gertrude M. Hubbard, Library of Congress: Interest account........................................... $800. 00 INDEPENDENT OFFICES. Smithsonian Institution, interest account........................................................................................... . Relief of the indigent; Alaska fund..................................................................................................... Federal Board for Vocational Education: Salaries and expenses.................................................................................................................... . Cooperative vocational education in agriculture............................................................................ Cooperative vocational education in trades and industries.......................................................... Cooperative vocational education, teachers, etc............................................................................ Cooperative vocational rehabilitation of persons disabled in industry.......................................... Salaries and expenses, vocational rehabilitation of persons disabled in industry......................... Federal Power Commission.................................................................................................................... Total permanent appropriations under independent offices. 60,000. 00 15,000. 00 200, 000. 00 2, 534, 000. 00 2, 556, 000. 00 1, 090, 000. 00 60,000. 00 20,000. 00 200, 000. 00 2, 301. 79 2, 009,000. 00 2, 019,000. 00 1,090,000. 00 1,034, 000. 00 75,000. 00 1, 926. 74 6,457, 301. 79 6, 508,926. 74 3, 000, 000. 00 I, 800, 000. 00 75, 000. 00 1, 240, 250. 00 590, 500. 00 50,000. 00 25, 000. 00 4, 580, 000. 00 3, 000, 000.00 1, 800, 000.00 75, 000. 00 1,200, 000.00 480, 000.00 60, 000. 00 1,000, 000.00 25, 000.00 4, 580, 000.00 12, 360, 750. 00 12, 220, 000. 00 3,000. 00 3, 000. 00 DEPARTMENT OF AGRICULTURE. Meat inspection, Bureau of Animal Industry................................................ Cooperative work, Forest Service.................................................................. Refund to depositors, excess of deposits, national forests fund..................... Payments to States and Territories from the national forests fund............... Roads and trails for States, national forests fund.......................................... Payments to school funds, Arizona and New Mexico, national forests fund. Cooperative construction, etc., of roads and trails, national forests.............. National Forest Reservation Commission...................................................... Cooperative agricultural extension work....................................................... Total permanent appropriations under Department of Agriculture. 1, 000, 000. 00 DEPARTMENT OF COMMERCE. Miscellaneous. INTERIOR DEPARTMENT. Deposits by individuals for surveying public lands................. Repayment for lands erroneously sold...................................... Indemnity for swamp lands to States........................................ Five, three, and two per cent funds to States (lands).............. Payment to States from receipts under oil leasing act.............. Colleges for agriculture and the mechanic arts......................... Public schools, Alaska fund...................................................... Proceeds of mineral or reserved lands, Tanana Valley, Alaska. Fees on certain Indian allotments............................................. Alaskan reindeer fund............................................................... Reclamation fund, receipts from water-power licenses............ . Miscellaneous trust funds........................................................... Miscellaneous............................................................................. Indian moneys, proceeds of labor...... ....................................... Miscellaneous trust funds of Indian tribes................................ Interest on Indian trust funds................................................... Civilization of the Sioux Indians.............................................. Total permanent appropriations under Interior Department. 70, 000. 00 80, 000. 00 500. 00 20, 000. 00 2,500, 000. 00 2, 550, 000. 00 50, 000. 00 500. 00 200. 00 1, 000. 00 3, 069.06 296, 000. 00 26, 000. 00 19,000, 000.00 1,496, 000. 00 900, 000. 00 250, 000.00 500. 00 40.000. 00 2.500.000. 00 2, 550,000. 00 50.000.00 1,000.00 500. 00 500.00 2,569. 00 306.000. 00 26.000. 00 19,000,000. 00 2.400.000. 00 1.050.000. 00 250.000. 00 27, 243, 269. 06 28,352,069. 00 25,000. 00 25,000. 00 500.000. 00 450, 000. 00 330, 000.00 178,210. 00 645.000. 00 50. 00 425.000. 00 450.000. 00 400.000. 00 155.000. 00 700.000. 00 50. 00 2,103, 260. 00 2,130,050. 00 75.000. 00 100, 000. 00 DEPARTMENT OF LABOR. Miscellaneous. NAVY DEPARTMENT. Pay of the Navy and Marine Corps, deposit fund. Navy fines and forfeitures..................................... Ships’ stores profits, Navy.................................... Naval Home, Philadelphia................................... Naval hospital fund................................................ Miscellaneous.......................................................... Total permanent appropriations under Navy Department. 66286—23----- vra a 96 THE BUDGET, 1925. Recapitulation o f estimates o f appropriations fo r 1925, and o f appropriations for 1924, Organization unit. departments, eic.— Continued. Estimates for 1925. Appropriations for 1924. PERMANENT APPROPRIATIONS INCLUDED IN THE FOREGOING SUMMARY—Con. STATE DEPARTMENT. Pay of consular officers for services to American vessels and seamen. Trust funds........................................................................................... Miscellaneous....................................................................................... Total permanent appropriations under State Department. $5,000. 00 20,000. 00 1,000. 00 100,000. 00 1, 000. 00 26,000. 00 106,000. 00 23, 045, 000.00 137, 232, 975.00 310, 000,000.00 23, 045, 000.00 137, 924, 325.00 298, 872, 000.00 37, 854, 500.00 10, 000, 000.00 6,000, 000.00 940,000, 000.00 800, 000.00 2, 000, 000.00 300, 000.00 2,521, 000.00 140, 000.00 $5,000. 00 TREASURY DEPARTMENT. Redemption of bonds, etc., received as principal repayments by foreign Governments. Redemption of bonds, etc., received as interest payments by foreign Governments....... Sinking fund. Purchase of Liberty bonds from repayments of principal by foreign Governments........... Redemptions of bonds and notes from estate taxes......................................... .................. Obligations retired from Federal reserve bank franchise-tax receipts............................... Interest on the public debt................................................................................................ Expenses of loans................................................................................................................ Salaries and expenses, national-bank examiners................................................................ Contingent expenses, national currency (reimbursable).................................................... Preparation and issue of Federal reserve notes (reimbursable).......................................... Preparation, custody, and delivery of farm-loan bonds (reimbursable)............................ Preparation, custody, and delivery of Federal intermediate credit bank securities......... Recoinage of silver coin.................................................. ................................................... Allowance or drawback (internal revenue)........................................................................ Redemption of stamps (internal revenue).......................................................................... Repayment of taxes erroneously collected under act of June 13, 1898 (internal revenue). Additional income tax on railroads in Alaska.................................................................... . Porto Rico special fund...................................................................................................... . Refund of excessive duties................................................................................................... Debentures or drawbacks, bounties or allowances............................................................... Philippine special funds....................................................................................................... Miscellaneous........................................................................................................................ Total permanent appropriations under Treasury Department. 6, 000,000.00 6, 000,000.00 890, 000,000. 00 500.000.00 2, 000, 000.00 205, 600.00 700, 000.00 125.000.00 10,000.00 100, 000.00 725, 000. 00 600, 000.00 5,000.00 20,000.00 10,000.00 6, 500.000.00 13, 500.000.00 752, 500.00 20,000.00 50, 000.00 1,, 000, 000.00 600, 000.00 25, 000.00 35.000.00 50.000.00 7,000,000.00 15, 000,000.00 1,503,600.00 30, 493.41 1, 399, 051, 075.00 1,484, 750, 918.41 900.000.00 690.000.00 120.000.00 1,700.00 3, 000.00 ,434,021.00 140.000.00 100, 000.00 25, 000.00 50.000.00 100.000.00 9, 600.00 10.000.00 900.000.00 690.000.00 120.000.00 1,700.00 3,000.00 4,434,021.00 300.000.00 100.000.00 25, 000.00 50.000.00 100,000.00 9, 600.00 10.000.00 6,583, 321.00 6,743,321.00 20,000.00 20,000.00 200,000.00 2,000.00 25.000.00 25, 000.00 WAR DEPARTMENT. Pay of the Army, deposit fund....................................... ................................................. Soldiets* Home, permanent fund..................................................................................... . Soldiers’ Home, interest account......................................................................... „ . . . ___ Preservation birthplace of Lincoln.................................................................................. Permanent International Commission of Congresses of Na/igation................................ . Operating and care of canals and other works of navigation.......................................... . Removing sunken vessels or craft obstructing or endangering navigation..................... . Removing obstructions in Mississippi, Atchafalaya, ana Old Rivers.............................. Operating snag and dredge boats on upper Mississippi, Illinois, and Minnesota Rivers. Operating snag boats on the Ohio River......................................................................... . Maintenance of channel, South Pass, Mississippi River.................................................. Gauging the waters of the Mississippi and its tributaries............................................... . Examination and surveys at South Pass, Mississippi River........................................... . Total permanent appropriations under War Department. DISTRICT OF COLUMBIA. Refunding taxes............................ Extension of streets and avenues.. Teachers’ retirement fund........... . Industrial Home School funds__ Militia fund from fines.................. Escheated estates relief fund........ Miscellaneous trust-fund deposits. Washington redemption fund....... Police and firemen’s relief fund. -. Permit fund................................... Surplus fund.................................. Outstanding liabilities.................. Total permanent appropriations under District of Columbia. Total permanent appropriations 809,962.00 150,000.00 . . t .............. 25,000.00 200, 000.00 3,000.00 500.00 500.00 833,643.00 150.000.00 250.000.00 25.000.00 100.00 100.00 1, 226,962.00 1,512, 843.00 1,455,080,738.85 1, 542, 352,928.15 ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 30, 1925. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each objecl ' detailed ’ ................:t. I Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. C H A P T E R I .—L E G IS L A T IV E E S T A B L IS H M E N T . UNITED STATES SENATE. Salaries and Mileage of Senators— Salaries of Senators (acts July 16, 1914, vol. 38, p. 454, sec. 1; Feb. 20, 1923, vol. 42, p. 1264, sec. 1)................................................................................................................ $720,000. 00 Mileage of Senators (same acts).......................................................................................... 51,000.00 Salaries, Officers and Employees, Senate— Office of the Vice President: Secretary to the Vice President (acts July 16, 1914, vol. 38, p. 454, sec. 1; Feb. 20, 1923, vol. 42, p. 1265, sec. 1; Mar. 4, 1923, vol. 42, p. 1527, sec. 1)........................ Clerk (same acts)......................................................................................................... Messenger (same acts).................................................................................................. Total...............................................................................................$6,600.00 Chaplain of the Senate (same acts).................................................................................... Total................................................................................................ $1,200.00 Office of the Secretary: Secretary of the Senate, including compensation as disbursing officer of salaries of Senators and of the contingent funds of the Senate (same acts)............................. Assistant Secretary, Henry M. Rose (same acts)......................................................... Chief Clerk (same acts)................................................................................................ Reading clerk (same acts)............................................................................................ Financial clerk (same acts).......................................................................................... Assistant financial clerk and minute and journal clerk, at $3,600 each (same acts).. Principal clerk, librarian, enrolling clerk, and printing clerk, at $3,000 each (same acts).......................................................................................................................... Executive clerk (same acts)........................................................................................ File clerk, chief bookkeeper, assistant Journal clerk, and 3 clerks at $2,500 each (same acts)................................................................................................................ First assistant librarian, and keeper of stationery, at $2,400 each (same acts)........... Two clerks, at $2,220 each (same acts)........................................................................ One clerk (same acts)................................................................................................... One clerk (same acts)................................................................................................... Assistant librarian (same acts)..................................................................................... Skilled laborer (same acts)........................................................................................... One clerk (same acts)................................................................................................... Assistant keeper of stationery (same acts)................................................................... Assistant in stationery room (same acts)...................................................................... Messenger in library (same acts).................................................................................. Assistant messenger (same acts)................................................................................... Laborers: 3 at $840 each; 3 at $720 each; 1 in stationery room at $1,200 (same acts) .. Superintendent of document room (same acts)........................................................... Firet assistant (same acts)............................................................................................ Two clerks at $1,440 each (same acts)......................................................................... Skilled laborer (same acts)........................................................................................... Total............................................................................................. $100,090.00 Clerks and messengers to the following committees: Agriculture and Forestry—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Appropriations—clerk, $6,000; 2 assistant clerks, at $3,000 each; 2 assistant clerks, at $2,500 each; 3assistant clerks, at $1,800 each; messenger, $1,200. To Audit and Control the Contingent Expenses of the Senate—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500. Banking and Currency—clerk, $3,000; assistant clerk, $1,800; 2 assistant clerks, at $1,500 each. Civil Service—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Claims—clerk, $2,500; assistant clerk, $2,000; 2 assistant clerks, at $1,500 each. Commerce—clerk, $2,500; assistant clerk, $2,220; assistant clerk, $1,800; assistant clerk, $1,500. Conference minority of the Senate—clerk, $3,000; assistant clerk, $1,800; 2 assistant clerks, at $1,500 each. District of Columbia—clerk, $2,500; assistant clerk, $2,240; assistant clerk, $1,500. Education and Labor—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Enrolled Bills—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Expenditures in the Executive Departments—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; 66286—23----- 1 $771,000. 00 4,000. 00 1, 600.00 1,000.00 1,200. 00 6,500.00 5,500.00 3,250.00 4,500. 00 4,500. 00 7, 200. 00 12,000. 00 2, 750. 00 15,000. 00 4,800. 00 4,440.00 2,100. 00 1, 750.00 1, 800. 00 1,200.00 1,440.00 2,000.00 1,200. 00 1,000.00 1, 200.00 5,880.00 3,500.00 2, 500. 00 2,880. 00 1,200.00 $771,000.00 2 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries, Officers and Employees, Senate—Continued. additional clerk, $1,200. Finance—clerk, $3,000; special assistant to the committee, $3,000; assistant clerk, $2,220; assistant clerk, $2,100; 2 assistant clerks, at $1,500 each: assistant clerk, $1,600; 2 experts (1 for the majority and 1 for the minority), at $2,000 each. Foreign Relations—clerk, $3,000; assistant clerk, $2,220; assistant clerk, $1,500. Immigration—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Indian Affairs—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Interoceanic Canals—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Interstate Com merce—clerk, $3,000; 2 assistant clerks, at $1,800 each; assistant clerk, $1,500. Irri gation and Reclamation—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Judiciary—clerk, $2,500; assistant clerk, $2,220; 2 assistant clerks, at $1,800 each; assistant clerk, $1,500. Library—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Manufactures—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Military Affairs—clerk, $2,500; assist ant clerk, $2,220; 3 assistant clerks, at $1,500 each. Mines and Mining—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Naval Affairs—clerk, $2,500; assistant clerk, $2,220; 2 assistant clerks, at $1,500 each. Pat ents—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Pensions—clerk, $2,500; assistant clerk, $1,800; 4 assistant clerks, at $1,500 each. Post Offices and Post Roads—clerk, $2,500; assistant clerk, $2,220; 3 assistant clerks, at $1,500 each. Printing—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Privileges and Elections—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Public Buildings and Grounds—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500. Public Lands and Surveys—clerk, $2,500; assistant clerk, $1,800; 2 assistant clerks, at $1,500 each. Revision of the Laws—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Rules—clerk, $2,720, to include full compensation for the preparation biennially of the Senate Manual, under the direction of the Committee on Rules; assistant clerk, $1,800; assistant clerk, $1,500. Territories and Insular Possessions—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200; in all (acts July 16,1914, vol. 8?, j)]). 454-457, sec. 1; Jan. 22, 1923, vol. 42, p. 1155, sec. 1; Feb. 20, 1923, vol. 42, VV- 1265-1267. sec. 1; Mar. 4, 1923, vol. 42, p. 1528, sec. 1).................................... $273,100. 00 Clerical assistance to Senators: For clerical assistance to Senators who are not chairmen of the committees specifically provided for herein, 70 clerks, at $2,500 each; 70 assist ant clerks, at $1,600 each; 70 assistant clerks, at $1,500 each, $392,000. Eighty-four additional clerks at $1;200 each, 1 for each Senator having no more than 1 clerk and 2 assistant clerks for himself or for the committee of which he is chairman, $100,800; 492,800. 00 in all (same acts)............................................................................................................. For compiling the Navy Yearbook for the calendar year 1923, under the direction of the chairman of the Committee on Naval Affairs (same acts).............................................. 500.00 Total....................................................................................................$766,400.00 Office of Sergeant at Arms and Doorkeeper: Sergeant at Arms and Doorkeeper (same acts) ............................................................ 6, 500. 00 Assistant doorkeeper (same acts)................................................................................. 4,200. 00 Acting assistant doorkeeper (same acts)...................................................................... 4,200.00 Two floor assistants, at $3,600 each (same acts).......................................................... 7,200. 00 Messengers, 5 (acting as assistant doorkeepers), including one for minority, at $1,800 each (same acts)....................................................................................................... 9,000. 00 54, 720.00 Thirty-eight messengers, including one for minority, at $1,440 each {same acts)___ Messenger (same acts).................................................................................................. 1,000. 00 Messenger at card door (same acts).............................................................................. 1,600. 00 Clerk on Journal work for Congressional Record, to be selected by title official reporters (same acts)........................ ........................................................................ 2,800.00 Storekeeper (same acts)................................................................ ............................... 2,500. 00 Stenographer in charge of furniture accounts and records (same acts)....................... 1,200. 00 Upholsterer and locksmith (same ads)........................................................................ 1,440.00 Cabinetmaker (same acts)............................................................................................ 1,200. 00 Three carpenters, at $1,080 each (same acts)............................................................... 3,240.00 Janitor (same acts)........................................................................................................ 1,200. 00 Five skilled laborers, at $1,000 each (same acts)......................................................... 5,000.00 Laborer in charge of private passage (same clcIs)......................................................... 1,100.00 Three female attendants in charge of ladies’ retiring rooms, at $1,000 each (same acts) 3,000. 00 Three attendants to ladies’ toilet rooms, Senate Office Building, at $720 each (same acts).......................................................................................................................... 2,160.00 Chief telephone operator (same acts).................................................................. ....... 1,800.00 Four telephone operators, at $900 each (same acts).................................................... 3,600.00 Night telephone operator (same acts)........................................................................... 720.00 Telephone page (same acts)......................................................................................... 720.00 Laborer in charge of Senate toilet rooms in old library space (same acts).................. 660.00 Superintendent of press gallery (acts July 16, 1914, vol. 38, pp. 454-457, sec. 1; Feb. 20, 1923, vol. 42, p. 1267, sec. 1)............................................................ .« ............. 2, 500. 00 Assistant superintendent of press gallery (same acts)................................................. 1,600.00 Messenger for service to press correspondents (same acts).......................................... 1,000.00 Three 1aborers, at $800 each (same acts)...................................................................... 2,400.00 Thirty-four laborers, at $720 each (same acts)............................................................. 24,480.00 Twenty-one pages for the Senate Chamber, at the rate of $2.60 per day each daring the session (121 days) (same acts)............................................................................. 6,352. 50 Total.................................... .......................................................$159,092.50 Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. L E G ISL A T IV E E S T A B L IS H M E N T *. £ Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries, Officers and Employees, Senate—Continued. For police force for Senate Office Building, under the Sergeant at Arms: Sixteen privates, at $1,050 each; special officer, at $1,200 (acts July 16, 1914, vol. 38, pp. 454-457, sec. 1; Feb. 20, 1923, vol. 42, p. 1267, sec. 1).................................... Total.............................................................................................. $18,000. 00 Post office: Postmaster {same acts)................................................................................................. Chief clerk (same acts)................................................................................................ Eight mail carriers and 1 wagon master, at $1,200 each (same acts).......................... Three riding pages, at $912.50 each (same acts)......................................................... Total.............................................................................................. $17,837.50 Folding room: Foreman (same acts).................................................................................................... Assistant (same acts)....................................................................................................' Clerk (same acts)......................................................................................................... Seven folders, at $1,000 each (same acts).................................................................... Seven folders, at $840 each (same acts)....................................................................... Total.............................................................................................. $17,080.00 Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. $18, 000.00 2, 500. 00 1,800. 00 10,800. 00 2, 737. 50 1, 600.00 1,400. 00 1,200.00 7,000.00 5,880.00 Increase of compensation (submitted) ................................................................................. Reporting Debates and Proceedings, Senate— For reporting the debates and proceedings of the Senate, payable in equal monthly in stallments (acts July 16, 1914, voL 38, p. 458, sec. 1; Feb. SO, 1923, vol. 42, p• 1267, sec. 1 )................................................................................................................................ Contingent Expenses, Senate— For stationery for Senators and the President of the Senate, including $7,500 for sta tionery for committees and officers of the Senate (act Feb. 20, 1923, vol. 42, p. 1267, sec. 1)................................................................................................................................ Postage stamps: For the office of the Secretary, $200; for the office of Sergeant at Arms, $100; in all, $300 (same act)................... . ........................................................................ For maintaining, exchanging, and equipping motor vehicles for carrying the mails and for official use of the offices of the Secretary and Sergeant at Arms, $10,000, or so much thereof as may be necessary (same act)............................................................................ For driving, maintenance, and operation of automobile for the Vice President (same act). For materials for folding (same act)............. ........................................................................ For folding speeches and pamphlets, at a rate not exceeding $1 per thousand (same act). For fuel, oil, cotton waste, ana advertising, exclusive of labor (same act).......................... For purchase of furniture (same act)................................................................................ For materials for furniture and repairs of same, exclusive of labor (same act)................... . For services in cleaning, repairing, and varnishing furniture (same act)........................... For packing boxes (same act)................. . ............................................................................. For rent of warehouse for storage of public documents for the Senate (same act).............. . For miscellaneous items, exclusive of labor (same act)...................................................... . For expenses of inquiries and investigations ordered by the Senate, including compen sation to stenographers of committees, at such rate as may be fixed by the Committee to Audit and Control the Contingent Expenses of the Senate, but not exceeding 25 cents per 100 words (same act)........................................................................................... For Senate kitchens and restaurants (same act).................................................................... $1,086, 300.00 189,000.00 $1,088,387. 50 189,000. 00 44, 844. 00 44, 844. 00 25,000. 00 25, 000. 00 300.00 300. 00 10, 000. 00 10,000. 00 3.000. 00 1,500.00 10,000. 00 2.000. 00 5.000.00 3, 000.00 2.000.00 970.00 3, 000. 00 1 500.00 10, 000. 00 Total, Senate. ^2,000. 00 5.000.00 3.000.00 2.000.00 970. 00 1,800 00 125,000.00 100, 000. 00 100, 000. 00 100, 000. 00 i, m . oo 30,000. 00 30,000.00 2,410, 714. 00 2,387,801.10 3,479,500.00 3,479,500.00 HOUSE OF REPRESENTATIVES. Salaries and Mileage, Members and Delegates, House of Representatives— For compensation of Members of the House of Representatives, Delegates from Terri tories, the Resident Commissioner from Porto Rico, and the Resident Commissioners from the Philippine Islands (acts July 16, 1914, vol. 38, p. 458, sec. 1; Feb. 20, 1923, vol. 42, p. 1268, sec. 1) **-..............................................................^................. - - - ........ $3, 304, 500.00 For mileage of Representatives and Delegates and expenses of Resident Commissioners (same acts)............................................................. ......................................................... 175,000. 00 Salaries, Officers and Employees, House of Representatives— Office of the Speaker: Secretary to Speaker (acts July 16, 1914, vol. 38, p. 458, sec. 1; Feb. 20,1923, vol. 42, p. 1268, sec. 1; Mar. 4, 1923, vol. 42, p. 1529, sec. 1).............................................. Clerk to Speaker’s table (same acts)............................................................................ For preparing Digest of Rules (same acts)................................................................... Clerk to Speaker (same acts)........................................................................................ Messenger to Speaker (same acts)................................................................................ Messenger to Speaker’s table (same acts).................................................................... Total................................................................................................$12,600.00 Chaplain: For Chaplain (same acts).............................................................................................. Total.*............................................................................................. $1,200.00 Office of the Clerk: Clerk of the House of Representatives, including compensation as disbursing officer of the contingent fund (same acts)........................................................................... Chief Clerk (same acts)........ ........................................................................................ 4, 000.00 3, 600.00 1,000. 00 1,600* 00 1,200. 00 1,200. 00 1? 200.00 6,500.00 4,500.00 4 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries, Officers ami Employees, House of Representatives—Continued. Office of the Clerk—Continued. Journal clerk (acts July 16, 1914♦ iol. 38, p. 458, sec. 1; Feb. 20, 1923, vol. 4 ', p. 1268, sec. 1; Mar. 4, 1923, vol. 42, p. 1529, src. 1 ).............................................. Reading clerks, 2, at $4,000 each {same acts)............................................................. Enrolling clerk {same acts).......................................................................................... Disbursing clerk (increase of $600 submitted) (same acts)........................................ Tally clerk (same acts)................................................................................................ Chief bill clerk {same acts).......................................................................................... File clerk (same acts).................................................................................................. Assistant to disbursing clerk (increase of $850 submitted) (same acts)...................... Clerk (same acts)........................................................................................................ Stationery clerk (same acts)........................................................................................ Assistant to Chief Clerk, and assistant enrolling clerk, at $2,500 each (same acts)___ Librarian (same acts)................................................................................................... Assistant librarian (same acts).................................................................................... Assistant file clerk (same acts).................................................................................... Assistant librarian, and assistant journal clerk, at $1,800 each (same acts)............... Clerks, 1 at $1,800, 3 at $1,680 each (same acts) ......................................................... Bookkeeper, and assistant in disbursing office, at $1,600 each (same acts)................ Four assistants to chief bill clerk, at $1,500 each (same acts)..................................... Stenographer to Clerk (change of title to “ Secretary to Clerk increase of $600 sub mitted) (same acts).................................................................................................. Stenographer to Clerk (submitted).............................................................................. Locksmith and typewriter repairer (same acts).......................................................... Messenger in Chief Clerk’s office, and assistant in stationery room, at $1,200 each (same acts)............................................................................................................... Messengers, 3, at $1,100 each (titles dropped to permit of their detail wherever necessary) (same acts).............................................................................................. stenographer to journal clerk (same acts)................................................................... Nine telephone operators, at $900 each (act Feb. 20, 1923, vol. 42, p. 1268, sec. 1).. Three session telephone operators, at $75 per month from Dec. 1, 1924, to Mar. 31, 1925 (same act)......................................................................................................... Substitute telephone operator when required, at $2.50 per day (same act) ............ Laborers— Three, at $900 each (same act)............................................................................. Nine, at $720 each (same act)............................................................................... For the purchase, exchange, operation, maintenance, and repair of motor vehicle (same act)... ........................................................................................................... Allowance to Chief Clerk for stenographic and typewriter serv ices (same act).......... Total............................................................................................ $111,220.00 Clerks, messengers, and janitors to committees: Accounts: Clerk (same acts)................................................................................................... Assistant clerk (same acts)................................................................................... Janitor (same acts)................................................................................................ Agriculture: Clerk (same acts).................................................................................................. Assistant clerk (same acts)................................................................................... Janitor (same acts)................................................................................................ Appropriations: Clerk, $5,000, and $1,000 additional so long as the position is held by the present incumbent (acts July 16, 1914, vol. 38, p. 459, sec. 1; Feb. 20, 1923, vol. 4ty p. 1269, sec. 1)................................................................................................... Assistant clerk (same acts).................................................................. ................ Five assistant clerks, at $3,000 each (same acts) .................................................. Assistant clerk and stenographer (same acts)....................................................... Assistant clerk (same acts).................................................................................... Janitor (same acts)............................................................................................... lianking and Currency: Clerk (same acts).......................................................................................... m .. . Assistant clerk (same acts).................................................................................... Janitor (same acts).............................................................................................. . Census: Clerk (same acts)................................................................................................... Janitor (same acts)................................................................................................ Claims: Clerk (same acts)................................................................................................... Assistant clerk (same acts).................................................................................... Janitor (same acts)................................................................................................ Coinage, Weights, and Measures: Clerk (same acts)................................................................................................... Janitor (same acts)......... ...................................................................................... Disposition of Useless Executive Papers: Clerk (same acts)..................................... $4, 000. 00 8,000. 00 4,000. 00 4,000. 00 3,300. 00 3, 000. 00 3,250. 00 3, 250. 00 2, 503. 00 2, 200. 00 5, 000. 00 2,100. 00 2, 000. 00 1, 900.00 3,600. 00 6, 840. 00 3,200. 00 6,000.00 2, 000. 00 1, 200. 00 1, 300. 00 2,400. 00 3,300.00 1,000.00 8,100. 00 900. 00 500. 00 2, 700.00 6,480. 00 1,200.00 1, 000. 00 2, 500.00 1,800.00 1,000. 00 2, 500.00 1,800.00 1,000.00 6,000.00 4, 000. 00 15, 000. 00 3,000.00 2,200.00 1, 200.00 2,000. 00 1,200.00 720. 00 2,000.00 720.00 2,500.00 1, 200. 00 720.00 2,000. 00 720.00 2,000.00 Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. 5 LEGISLATIVE ESTABLISHMENT. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries, Officers and Employees, House of Representatives—Continued. Clerks, messengers, and janitors to committees—Continued. District of Columbia: Clerk (acts July 16, 1914, vol. $8, p. 459, sec. 1; Feb. 20, 1923, vol. 42, p. 1269, tec. 1)....................................................................................................... . Assistant clerk (same acts)................................................................................... Janitor (same acts) ................................................................................................ Education: Clerk (same acts).................................................................................... Election of President, Vice President, and Representatives in Congress: Clerk (same acts)................................................................................................................ Elections No. 1: Clerk (same acts).................................................................................................. Janitor (same acts).............................................................................................. Elections No. 2: Clerk (same acts)......................................................... ........................................ Janitor (same acts)................................................................................................ Elections No. 3: Clerk (same acts)................................................................................................... Janitor (same acts)................................................................................................ Enrolled Bills: Clerk (same acts).................................................................................................. Janitor (same acts)..................................... . ...... ................................................. Flood Control: Clerk (same acts).............................................................. ................................... Janitor (same acts).............................. . ...... ........................................................ Foreign Affairs: Clerk (same acts)................................................................................................... Assistant clerk (same acts).................................................................................... Janitor (same acts)......... ..................................................................................... Immigration and Naturalization: Clerk (same acts)................................................................................................... Janitor (same acts)................................................................................................ Indian Affairs: Clerk (same acts)................................................................................................... Assistant clerk (same acts).................................................................................... Janitor (same acts)................................................................................................ Industrial Arts and Expositions: Clerk (same acts)................... .............................................................................. Janitor (same acts)................................................................................................ Insular Affairs: Clerk (same acts)................................................................................................... Janitor (same acts)................................................................................................ Interstate and Foreign Commerce: Clerk (same acts)................................................................................................... Additional clerk (same acts)................................................................................. Assistant clerk (same acts).................................................................................... Janitor (same acts)................................................................................................ Irrigation of Arid Lands: Clerk (same acts)................................................................................................... Janitor (same acts)................................................................................................ Invalid Pensions: Clerk (same acts)................................................................................................... Stenographer (same acts)...................................................................................... Assistant clerk (same acts).................................................................................... Janitor (same acts)................................................................................................. Judiciary: Clerk (same acts)................................................................................................... Assistant clerk (same acts).................................................................................... Janitor (same acts).............................................................................................. Labor: Clerk (same acts)................................................................................................... Janitor (same acts)................................................................................................. Library: Clerk (same acts)................................................................................................... Janitor (same acts)........*............... *..................................................................... Merchant Marine and Fisheries: Clerk (same acts)................................................................................................... Janitor (same acts).....................................................................................x*........ Military Affairs: Clerk (same acts).................................................................................................... Assistant clerk (same acts).................................................................................... Janitor (same acts)................................................................................................. Mines and Mining: Clerk (same acts).................................................................................................... Janitor (same acts)................................................................................................. $2,500.00 1,800.00 720.00 2,000. 00 2,000.00 2,000. 00 1,000. 00 2,000.00 720. 00 2,000. 00 720.00 2,000.00 720. 00 2,000.00 720. 00 2, 500. 00 1,800. 00 720.00 2,000.00 720. 00 2,500.00 1, 800. 00 720. 00 2,000. 00 720. 00 2, 000. 00 720. 00 2, 500.00 2,000. 00 1,500.00 1,000.00 2,000. 00 720.00 2,500.00 2,190.00 2,000.00 1,000. 00 2,500.00 1,000.00 1» 000.00 2.000.00 720.00 2,000.00 720.00 2,000.00 720. 00 2,500.00 1>*>00* 00 000.00 2,000.00 720.00 Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. 6 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries, Officers and Employees, House of Representatives—^Continued. Clerks, messengers, and janitors to committees—Continued. Naval Affairs: Clerk (acts July 16, 1914y vol. 38, p. 459, sec. 1; Feb. 20, 1923, vol. 42, p. 1269, sec. 1)................................................................................................................ Assistant clerk (same acts)................................................................................... Janitor (same acts)................................................................................................ Patents: Clerk (same acts).................................................................................................. Janitor (same acts)................................................................................................ Pensions: Clerk (same acts).................................................................................................. Assistant clerk (same acts)................................................................................... Janitor (same acts)................................................................................................ Post Offices and Post Roads: Clerk (same acts).................................................................................................. Assistant clerk (same acts)................................................................................... Janitor (same acts)................................................................................................ Printing: Clerk (same acts).................................................................................................. Janitor (same acts) ................................................................................................ Public Buildings and Grounds: Clerk (same acts)............................................................................................... *.*. Assistant clerk (same acts)................................................................................... Janitor (same acts)................................................................................................ Public Lands: Clerk (same acts).................................................................................................. Assistant clerk (same acts).................................................................................... Janitor (same acts)................................................................................................ Reform in Civil Service: Clerk (same acts)................................................................................................... Janitor (same acts)..................................................................................... Revision of the Laws: Clerk (same acts).................................................................................................. Revisors (submitted).......................................................................................... Janitor (same acts) ................................................................................................ Rivers and Harbors: Clerk (same acts)........................................... ...................................................... Assistant clerk (same acts)................................................................................... Janitor (same acts)................................................................................................ Roads: Clerk (same acts).................................................................................................. Janitor (same acts)................................................................................................ Rules: ( lerk (same acts).................................................................................................. Assistant clerk (same acts)................................................................................... Janitor (same acts)................................................................................................ Territories: Clerk (same acts).................................................................................................. Janitor (same acts)................................................................................................ War Claims: Clerk (same acts)....................................................................... .......................... Assistant clerk (same acts)................................................................................... Janitor (same acts)................................................................................................ Ways and Means— Clerk (same acts)................................................................................................... Assistant clerk and stenographer (same acts)....................................................... Assistant clerk (same acts).................................................................................... Janitor (same acts)................................................................................................ Janitor (same acts)................................................................................................ Total.......................................... ................................................. $205,490.00 Office of Sergeant at Arms: Sergeant at Arms (acts July 16, 1914* vol. 38, p. 459, sec. 1; Feb. 20, 1923, vol. 42, pp. 1269-1210, sec. 1)............................................................................................. Deputy Sergeant at Arms (same acts)......................................................................... Casnier (same acts)....................................................................................................... Two bookkeepers, at $2,400 each (same acts).............................................................. Deputy Sergeant at Arms in charge of pairs (samejtcts)............................................ Pair clerk and messenger (same acts)........................... .............................................. Messenger (same acts).................................................................................................. Stenographer and typewriter (same acts).................................................................... Stilled laborer (same acts) ........................................................................................... Hire of automobile (same acts).................................................................................... For police force, House Office Building, under the Sergeant at Arms: Lieutenant (same acts)................................................................................................. Nineteen privates, at $1,050 each (same acts)............................................................. Eight Capitol guides, at $1,200 each (submitted)................................................... Total.............................................................................................. $55,890.00 $2,500.00 1, 500.00 1, 000. 00 2,000. 00 720.00 2, 500. 00 1, 000.00 720. 00 2, 500.00 1, 400. 00 1, 000. 00 2, 000.00 1,000.00 2, 500.00 l f 200. 00 720. 00 2, 000. 00 1, 200, 00 720.00 2,000. 00 720. 00 3,000. 00 5,000. 00 720. 00 2, 500. 00 1, 800.00 ]' 000. 00 2,000.00 720.00 2,000.00 ] 1500. 00 720. 00 2,000. 00 720. 00 2, 500.00 1, 200. 00 720.00 3} 000. 00 2,000.00 1, 900.00 1,000.00 720. 00 6, 500.00 2, 500.00 4,000.00 4, 800.00 1, 800.00 1, 800.00 1,400.00 900. 00 840. 00 600.00 1,200.00 19,950.00 9,600. 00 Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. LEGISLATIVE ESTABLISHMENT. 7 Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries, Officers and Employees, House of Representatives—Continued. Office of Doorkeeper: Doorkeeper (acts July 16, 1914, vol. 38, p. 459, sec. 1; Feb. 20, 1923, voL 42, pp. 1269-1270, sec. 1).................................................................................................... Maintenance and repair of folding room motor truck, $500 or so much thereof as may be necessary (same acts) .......................................................................................... Superintendent of document room (same acts)......................................................... Special employee in document room (Joel Grayson) (same acts)............................... Assistant superintendent, document room (same acts)............................................... Superintendent, reporters’ gallery (same acts)........................................................... Assistant to superintendent of House press gallery (act Feb. 20,19§3, voL-42, p. 1270, sec. 1)....................................................................................................................... Special employee (acts July 16, 1914, vol. $8, p. 460, sec. 1; Feb. 20, 1928, vol. 42, p. 1270, sec. 1 ) ........................................................................................................ Clerk, document room (same acts).............................................................................. Assistant clerk, document room (same acts)...... ........................................................ Janitor (same acts)....................................................................................................... Eight assistants, document room, at $1,280 each (same acts)..................................... Two floor managers of telephones, at $2,160 each (one for the minority) (same acts).......................................................... *.................................................... Assistant messenger in charge of telephones (act Feb. 20, 1923, vol. 42, p. 1270, sec. 1)....................................................................................................................... Seventeen messengers, at $1,180 each (acts July 16, 1914, vol. 38, p. 460, sec. 1; Feb. 20, 1923, vol. 42, p. 1270, sec. 1 ) ................................................................. .. Messenger to press room (same acts)............................................................................ Janitor, document room (same acts)............................................................................ Two female attendants in ladies’ retiring rooms, at $1,200 each (same acts) ........... Seventeen laborers, at $720 each (same acts).............................................................. Two cloakroom men, at $840 each (same acts)............................................................ Seven cloakroom men, at $600 each (same acts)......................................................... One cloakroom man, at $600 and $120 additional so long as held by present in cumbent (same acts)................................................................................................. Superintendent of folding room (same acts)................................................................ Foreman (same acts).................................................................................................... Chief clerk to superintendent of folding room (same acts)......................................... Three clerks, at $1,600 each (same acts)..................................................................... Shipping clerk (same acts)........................................................................................... Thirty-one folders, at $900 each (same acts)............................................................... One laborer and one janitor, at $720 each (same acts)................................................ Two drivers, at $840 each (same acts)......................................................................... Two chief pages, at $1,500 each (same acts)................................................................ Two telephone pages, at $1,200 each (act Feb. 20, 1923, vol 42, p. 1270, sec. 1).........• Fortv-two pages, during the session (121 days), including 2 riding pages, press gallery page, and 10 pages for duty at the entrances to the Hall of the House, at $2.50 per day each (same act)................................................................................... Laborer (same act)................................................................................................. . Fourteen messengers, on soldiers' roll, at $1,200 each (same act)............................... Total............................................................................................. $161,505.00 Minority and special employees: For 6 minority employees authorized and named in the resolution of Apr. 11, 1921, at $1,800 each (act Feb. 20, 1923, vol. 42, p. 1270, sec. 1)................................ . To continue employment of the assistant foreman of the folding room, authorized in the resolution of Sept. 30, 1913, at $3.85 per day (same act).............................. To continue employment of the person named in the resolution of Apr. 28, 1914, as a laborer (same act)............................................................................................... To continue employment of the laborer authorized and named in the resolution of Dec. 19, 1901 (same act)........................................................................................ Successors to any of the employees provided for in the 4 preceding paragraphs may be named by the House of Representatives at any time. Conference minority: Clerk, to be appointed by the minority leader (same act)........................................ Assistant clerk (same act)............................................................................................. Janitor (same act).......................................................................................................... To continue the employment of messengers in the majority and minority caucus rooms, to be appointed by the majority and minority whips, respectively, at $1,200 each (same act)............ .................................................................................................. ........ Office of majority floor leader: Legislative clerk (same act).......................................................................................... Clerk (same a ct).......................................................................................................... Assistant clerk (same act)............................................................................................ Janitor (same act).......................................................................................................... Total............................................................................................... $29,885.25 Office of the Postmaster : Postmaster (acts July 16,1914, vol. $8, p. 461, sec. 1; Feb. 20,1923, vol. 42, pp. 1270, 1271, sec. 1 )............................................................................................................... Assistant postmaster (same acts).................................................................................. Registry and money-order clerk (same acts)................................................................ $5, 000. 00 500. 00 2, 900. 00 2, 500. 00 2,100. 00 2, 000. 00 1,200.00 1, 800. 00 1, 700. 00 1, 600.00 1, 800.00 10, 240.00 4, 320. 00 1,500.00 20,060. 00 1,000. 00 920.00 2, 400. 00 12, 240. 00 1, 680.00 4, 200.00 720. 00 2, 500. 00 2,100. 00 1, 800.00 4, 800. 00 1, 200. 00 27, 900. 00 1,440. 00 1, 680.00 3,000. 00 2,400.00 12, 705.00 800.00 16, 800.00 10, 800.00 1,405.25 840.00 840.00 2,500.00 1,500.00 1,000.00 2,400.00 3,600.00 2,500.00 1,500.00 1,000.00 4,000.00 2,200.00 1,500.00 Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. 8 THE BUDGET, 1925. Estimates o f appropriations required fo r the service o f the fiscal year ending June 80, 1925-^Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries, Officers and Employees, House of Representatives—Continued. Office of the Postmaster—Continued. Thirty-four messengers (including 1 to superintend transportation of mails), at $1,200 each (acts July 16, 1914, vol. 38, p. 461, sec. 1; Feb. 20, 1923, vol. 42, pp. 1270, 1271, sec. 1) .................................................................................................... For the employment of substitute messengers, at not to exceed $100 per month each (submitted)............................................................................................................... Laborer (same acts).................................................................................................... Purchase, exchange, maintenance, and repair of motor truoks for carrying the mails (same acts)................................................................................................................ Total................................................................................ .............$54,020.00 Official reporters of debates: Six official reporters of the proceedings and debates of the House, at $6,000 each (same acts).................... .......................................................................................... Assistant (same acts).................................................................................................... Six expert transcribers, at $1,200 each (same acts)..................................................... Janitor (same acts)....................................................................................................... Total.............................................................................................. $47,180.00 Stenographers to committees: Four stenographers to committees, at $6,000 each (same acts) .........................« ........ Janitor (same acts)....................................................................................................... ^ Total.............................................................................................. $24,980.00 Total, salaries of officers and employees............................................................ Increase of Compensation— For increase of compensation (submitted) .......................................................................... Cleric Hire, Members and Delegates, House of Representatives— For clerk hire necessarily employed by each Member, Delegate, and Resident Com missioner in the discharge of his representative duties, $3,200 per annum, in monthly installments, or so much thereof as may be necessary (acts July 11,1919, vol. 41, p. 162, sect 1; Feb. 20, 1923, vol. 42, p. 1271, sec. 1).................................................................... Contingent Expenses, House of Representatives— For miscellaneous items and expenses of special and select committees, exclusive of salaries and labor, unless specifically ordered by the House of Representatives, and including reimbursement to the official stenographers to committees for the amounts actually and necessarily paid out by them for transcribing hearings (act Feb. 20, 1923, vol. 42, •1271, sec. 1 )............................ ...................................................................... For wrapping paper, pasteboard, paste, twine, newspaper wrappers, and other necessary materials for folding, for use of Members, the Clerk’s office, and folding room, not in cluding envelopes, writing paper, and other paper and materials to be printed and furnished by the Public Printer, upon requisitions from the Clerk of the House, under provisions of the act approved Jan. 12, 1895 (setme act)................................................. For furniture and materials for repairs of the same, including not to exceed $15,000 for labor, tools, and machinery for furniture repair shops (same act)................................. For stationery for Representatives, Delegates, and Resident Commissioners, including $5,000 for stationery for the use of the committees and officers of the House (same act) . For postage stamps: Postmaster, $250; Clerk, $450; Seigeant at Arms, $300; Doorkeeper, $150; in all (same act)..................................................................................................... For driving, maintenance, repair, and operation of an automobile for the Speaker (same act).................................................................................................................................. For packing boxes (same act)............................................................................................. Contingent expenses, House of Representatives, in all........................................... Folding Speeches— For folding speeches and pamphlets, at a rate not exceeding $1 per thousand (same act). Clerical Assistance— For assistance rendered during the calendar years 1923 and 1924, in compiling list of reports to be made to Congress by public officials; compiling copy and revising proofs for the House portion of the Official Register; preparing and indexing the statistical reports of the Clerk of the House; compiling the telephone and Members’ directories; preparing and indexing the daily Calendars of Business; preparing the official state ment of Members’ voting records; preparing and indexing questions of order printed in the appendix to the Journal pursuant to House Rule III; and for recording and filing statements of political committees and candidates for nomination and election to tne House of Representatives pursuant to the campaign contribution laws, to be immediately available (same act)..................................................................................... Total, House of Representatives. Total amount to be appropriated under each head of appro* priation. Amount appropriated for the fiscal year ending June 30, 1924. $40, 800.00 1, 000.00 720.00 3, 800.00 36, 000.00 3, 000.00 7, 200.00 980.00 24, 000.00 980.00 $703, 970.25 $695, 849. 10 315,000.00 315,000.00 1,408, 000.00 1,408.000.00 298, 650. 00 298, 650. 00 8,000. 00 8,000. 00 190,000. 00 10,000.00 30,000. 00 60,000. 00 J, 150.00 | 3, 000.00 i 4,500. 00 ! 5,000.00 6,218,120.25 6,204,999.10 9 LEGISLATIVE ESTABLISHMENT. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. LEGISLATIVE MISCELLANEOUS. Salaries, Capitol Police— For captain, $1,800; 3 lieutenants, at $1,200 each; 2 special officers, at $1,200 each; 33 privates, at $1,050 each; one-half of said privates to be selected by the Sergeant at Arms of the Senate and one-half by the Sergeant at Arms of the House; in all, $42,150, one-half to be disbursed by the Secretary of the Senate and the other half to be dis bursed by the Clerk of the House (act Feb. W, 1923, vol. 42, p . 1272, sec. 1 )............ Protection of the Capitol: For an additional uniforme^olice force for the protection of the Capitol Building and Grounds, the Senate and House Office Buildings, and the Capitol power plant, and for emergencies, and each and every item incident thereto, $15,000: Provided, That the appointments to the positions herein provided shall be made by the Sergeants at Arms of the two Houses and the Architect of the Capitol, and shall be made solely on account of efficiency and special qualifications (same act). Total amount to be Amount appropriated appropriated under seal year for the fiscal ending June 30, each head of appro priation. 1924. $42,450.00 15,000. 00 Contingent Fund, Capitol Police— For contingent expenses, $200, one-half to be disbursed by the Secretary of the Senate and the other half to be disbursed by the Clerk of the llouse (same act) .................... Uniforms for Cajritol Police— For purchasing and supplying uniforms to Capitol police (same act)............................. Salaries and Expenses, Joint Committee on Printing— For clerk, $4,000; inspector, under section 20 of the act approved Jan. 12, 1895, $2,250; stenographer, $1,590; for expenses of compiling, preparing, and indexing the Con gressional Directory, $1,600; in all, $9,350, one-hali to be disbursed by the Secretary of the Senate and the other half to be disbursed by the Clerk of the House (same act).. Legislative Drafting Service— For salaries and expenses of maintenance of the Legislative Drafting Service, as author ized by section 1303 of the “ Revenue act of 1918,” in all, $40,000, one-half to be disbursed by the Secretary of the Senate and the other half to be disbursed by the Clerk of the House (same act).......................................................................................... Statement of Appropriations— For preparation, under the direction of the Committees on Appropriations of the Senate and House of Representatives, of the statements for the second session of the Sixtyseventh Congress, showing appropriations made, new offices created, offices the salaries of which have been omitted, increased, or reduced, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appro priation bills, as required by law, $4j000, to be paid to the persons designated by the chairmen of said committees to do said work (same act) ... *............................................ Total, Legislative Miscellaneous............................................................................................. $57, 450.00 $57,450* 00 200.00 200.00 3,000.00 3,000.00 9, 350.00 9, 350.00 40,000.00 40,000.00 4,000.00 4,000.00 114,000. 00 114,000. 00 25,080. 00 25,080. 00 57, 600. 00 57, 600. 00 65,000. 00 65,000.00 ARCHITECT OF THE CAPITOL. Salaries, Office of Architect of the Capitol— Architect of the Capitol (act Feb. 20, 192-3, vol. 42, p. 1272, sec. / ) .................................. Chief clerk and accountant (same act)............................................................................... Civil engineer (same act)........................................................................................... ........ Construction draftsman (same act)........................................................*........................... Two clerks, at $1,200 each (same act)................................................................................ Compensation to disbursing clerk (same act)..................................................................... Laborers— Two, at $720 each (same act)....................................................................................... Two, at $660 each (same act)....................................................................................... Forewoman of charwomen (same act)................................................................................. Twenty-one charwomen, at $240 each (same act).............................................................. 6,000. 00 3,000. 00 2,400. 00 2,000. 00 2,400. 00 1,000. 00 1,440. 00 1,320. 00 480. 00 5, 040. 00 For 48 elevator conductors, including 14 for the Senate Office Building, and 14 for the House Office Building, at $1,200 each (same act). . . . ........................................................................... CapitoLBuilding and Repairs— dlpitol Buildings: For work at the Capitol and for general repairs thereof, including cleaning and repairing works of art; flags for the east and west fronts of the Capitol ana for Senate and House Office Buildings, flagstaffs, halyards, and tackle; wages of me chanics and laborers; purchase and maintenance and driving of motor-propelled, passenger-carrying office vehicles; and not exceeding $100 for the purchase of techni cal and necessary reference books and city directory (act Feb. 20,1923, vol. 42, p. 1273, sec. 1)..................................................................................................................................................... 10 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. Capitol Building and Repairs—Continued. Personal services. Rate. Salaries: Curator.....................................................per month. Storekeeper........................................................ do..* Plumber............................................................. d o ... Foreman carpenter............................................d o ... Carpenter............................................................d o ... Decorator............................................................d o ... Foreman.............................................................d o ... Painter................................................................d o ... Metal worker...................................................... d o ... Laborers............................................................. d o ... Laborer (3 hours per d ay)................................do___ Laborer (one-half time).................................... do___ Laborers............................................................. do___ Laborers............................................................. do___ 1162.50 120.00 133.33 150.00 144.00 180.00 125.00 130.42 140.00 70.00 20.00 30.00 75.00 58.67 Carpenters.....................................................per d a y .. Painters.............................................................. do___ Plumber............................................................. do— Laborers............................................................. do___ Miscellaneous and temporary labor........................... 9.00 9.00 9.00 3.20-2.25 5,000.00 Estimated expendi ture, 1925. Estimated expendi ture, 1924. Expended ana obli gated, 1923. Number. Number. Number. 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 Salaries.................................... Wages, for temporary labor. *21,255.00 |$21,528.50 5,000.00 |................... $22,139.74 Net personal services.. 26,255.00 j 21,528.50 22,139.74 200.00 14.250.00 19.250.00 3,000.00 2,045.00 200.00 15.000.00 20,351.50 4,920.00 3.000.00 93.53 12,568.17 85,781.72 993.61 3,585.16 26,588.07 65,000.00 65,000.00 151,750.00 02 Supplies and material: Stationery and books...................................... . 0200 028U Sundry supplies (material)............................. 12 Repairs and alterations.................................... 13 Special and miscellaneous current expenses . 300 Passenger-carrying vehicles............................. Reserved for unpaid obligations, 1923............................. Total.. For continuing the work of restoring the decorations on the walls of the first-floor cor ridors in the Senate wing of the Capitol, to be expended under the direction of the Architect of the Capitol (act Feb. 20, 192$, vol. 42, p. 1213, sec. 1)................................ Impromng the Capitol Grounds— Capitol Grounds: For care and improvement of grounds surrounding the Capitol, Senate and House Office Buildings, pay of one clerk, mechanics, gardeners, care of trees, plantings, fertilizers, repairs to pavements, walks, and roadways (act Feb. 20, 1923, vol. 421 p. 127S, sec. 1)..........*......................................................................................... Personal services. Rate. Estimated Estimated Expended expendi expendi ana obli ture, 1925. ture, 1924. gated, 1923. Number. Number. 30 24 37 31 Personal services: Salaries............ Wages............. $10,720.00 25,573.72 $10,600.00 24,000.00 $32,321.86 Total.. 36,283.72 34,600.00 32,321.86 Landscape gardener........................... 2 gardeners ($1,200 and $1,500).......... Clerk and foreman.............................. 2 mechanicians ($1,080 and $960)----1 laborer............................................... Watchman.......................................... Tree expert, $3; 50 day laborers....... Miscellaneous and temporary labor. 0280 12 3050 13 Sundry supplies................................................ Repairs and alterations.................................... Equipment........................................................ Special miscellaneous and current expenses.. ReservedI for f unpaid obligations, 1923., Total.. $2,500.00 2.700.00 1.920.00 2.040.00 660.00 900.00 3.00-1.25 2,000.00 1 2 1 2 1 1 2 1 2 1 5.000.00 | 2,450.00 6.000.00 ! 8,000.00 3,756.28 j 3,200.00 1,200.00 4,000.00 52,250.00 52,250.00 Number. 1 2 1 2 1 1 30 4,014.75 2,612.90 2,901.95 524.55 2,373.99 44,750.00 $5, 000. 00 $5, 000.00 52,250.00 [ 52,250.00 11 LEGISLATIVE ESTABLISHMENT. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), dates of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Senate and House Stables and Maltby Building— For repairs and improvements to Senate and House stables and Maltby Building, including personal services (act Feb. 20, 1923, vol. 42, p. 1273, sec. 1)......................... . Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. $1, 500. 00 $1,500.00 56.000.00 56,000.00 7,500.00 7,500.00 85.000.00 74, 614.00 239,080.00 239,080.00 200, 000. 00 200,000.00 28, 740. 00 20, 640.00 Estimated Estimated Expended expendi expendi and obli ture, 1925. ture, 1924. gated, 1923. 01 0280 12 3050 13 Miscellaneous and temporary labor at current rates................. ; Sundry supplies..............................................................................| Repairs............................................................................................ f Equipment..................................................................................... j Special and miscellaneous current expenses............................... j Total.. $500.00 100.00 400.00 300.00 200.00 1,500.00 $800.00 100.00 400.00 200.00 114.50 99S. 24 282.11 205.15 1,500.00 1,500.00 Senate Office Building— Senate Office Building: For maintenance, miscellaneous items and supplies, and for all necessary personal and other services for the care and operation of the Senate Office Building under the direction and supervision of the Senate Committee on Rules (act Feb. 20, 1923, vol. 42, p. 1273, sec. 1)............................................................................... Furnishings, Senate Office Building— For furniture for the Senate Office Building and for labor and material incident thereto and repairs thereof, window shades, awnings, carpets, glass for windows and bookcases, desk lamps, window ventilators, name plates for doors and committee tables, electric fans, etc. (same act).......................................................................................................... House Office Building— House Office Building: For maintenance, including miscellaneous items, and all neces sary services (same act).................................................................................................... N ote.—T he foregoing amount includes elevator machinery, cleaning and pointing main cornice and balustrade walls and belt courses, fire apparatus, and mechanical equipment, amounting to $16,600. Capitol Power Plant— Capitol Power Plant: For lighting, heating, and power for the Capitol, Senate, and House Office Buildings, and Congressional Library Building and the grounds about the same, Coast and Geodetic Survey, the Union Station group of temporary housing, Botanic Garden, Senate stables, House stables, Maltby Building, and folding and storage rooms of the Senate, Government Printing Office, Washington City Post Office: pay of superintendent of meters at the rate of $1,600 per annum, who shall inspect all gas and electric meters of the Government in the District of Columbia without addi tional compensation; for necessary personal and other services; and for materials and labor in connection with the maintenance and operation of the heating, lighting, and power plant and substations connected therewith (same act).......................................... For fuel, oil, and cotton waste and advertising for the power plant which furnishes heat and light for the Capitol and congressional buildings and other buildings specified in the foregoing paragraphs (same act) ................................................................................. The foregoing appropriations under the Architect of the Capitol may be expended without reference to section 4 of the act approved June 17, 1910, concerning pur chases for executive departments. The Department of the Interior, the Public Health Service, the Coast and Geodetic Survey, and the Union Station group of temporary housing, the Government Printing Office, and Washington City Post Office shall reimburse the Capitol power plant for heat, light, and power furnished during the fiscal year 1925, and the amounts so reim bursed shall be credited to the appropriations for the said plant and be available for the purposes named therein. N ote.—Detailed statements of proposed expenditures for the Senate Office Building to be submitted to the Senate Committee on Rules having the charge of the building; and detailed statements of pro posed expenditures for the House Office Building and Capitol power plant to be submitted to the House Office Building Commission having charge of the appropriations. Library Building and Grounds—Officers and employees (same act ).......................*............................................................. . 01 Personal services. I Estimated | expenditure, 1925. Salaries: No. Subprofessional service— 1 Grade 4, assistant subprofessional............... Custodial service— Grade 3, minor custodial.............................. 7 Grade 5, junior custodial.............................. 10 Grade 6, assistant custodial.......................... ! 2 Grade 8, senior custodial............................... ! 2 Rate. 1,680 1,020 1,320 1,500 1,860 Increase under classification act, 12,820, No. 1 Rate. 1,640 128,740 Expended and obligated, 1923. No. 1 Rate. 1,640 7 960 7 960 10 1,140-1,240 10 1,140-1,240 2 1,140-1,440 2 1,140-1,440 1,740 2 1,740 , 2 22 22 Total basic salaries for 1924 and 1923.........................1 Add increase of compensation for 1924 and 1923 , Total salaries.. Estimated expenditure, 1924. 22 120,640 i 5,280 $20,508.12 5,237.67 25,920 j 25,745.79 12 THE BUDGET,- 1925. Estimates o f appropriations required for the service of the fiscal year ending June 30,1925• —Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Library Building and Grounds—Continued. For trees, shrubs, plants, fertilizers, and skilled labor for the grounds of the Library of Congress (act Feb. 20, 1923, vol. 42, p. 1273, sec. 1 ).............................................................................. For extra services of employees under the Architect of the Capitol to provide for the opening of the Library Building from 2 until 10 o ’clock postmeridian on Sundays and on legal holidays (same act) .................................................................... ..................................... . For repairs, miscellaneous supplies, electric and steam apparatus, and all incidental expenses in connection with the mechanical and structural maintenance of said building (same act) ............................................................................................................................... For furniture, including partitions, screens, shelving, and electrical work pertaining thereto (same act)................................................................................................................................ Steel shelving in cellar for storage of Library material, to replace old wooden shelving (same act).............................. .............................................................................................................. Miscellaneous and necessary painting throughout the building (same act)............................................. For replacement of the hydraulic elevators of the Library of Congress with electric elevators, and for all material, equipment, and labor connected therewith (submitted)........................ Total amount to be Amount appropriate d for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. 11,000. 00 $1,000. 00 1,100. 00 1,100.00 9.000. 00 9, 000. 00 12,000. 00 12,000.00 5.000.00 5.000. 00 5, 000,00 5,000. 00 50, 000. 00 N ote .—Elevators in use have been in service for 26 years; they are practically worn out and of an anti quated type. The substitution of electric, modern elevators is recommended. Increase of Compensation— For increase of compensation (submitted)................................................................................................ Appropriations for 1924 not asked for 1925: Special repairs to the Senate Chamber............................................................................. $31, 385. 00 Painting and renovating Senate Office Building.............................................................. 55, 370. 00 Equipment, Senate Office Building.................................................................................. 16,180.00 Miscellaneous..................................................................................................................... 6,450.00 87, 000. 00 91, 104. 00 109, 385. 00 Total under Architect of the Capitol................................................................................................... 992, 850. 00 1, 037, 853.00 BOTANIC GARDEN. Salaries, Botanic Garden— For officers and employees (act Feb. 20, 1923, vol. 42, p. 1274, sec. 1).................................................... 76, 700.00 52, 642.00 62,075.00 41,500.00 Estimated expenditure, 1925. Salaries: Professional service— Grade 4, full professional........................... Subprofessional service— Grade l, minor subprofessional................ Grade 2, under subprofessional................. Grade 3, junior subprofessional................ Grade 4, assistant subprofessional........... Grade 5, main subprofessional.................. Grade 8, chief subprofessional.................. Clerical, administrative, and fiscal service— Grade 1, under clerical............................... Grade 5, senior clerical............................... Custodial service— Grade 2, office laborer................................ Grade 3, minor custodial........................... Grade 4, under custodial........................... Grade 5, junior custodial........................... Grade 6, assistant custodial....................... Grade 7, main custodial............................. No. 1 : [ Kate. $3,800 7 1.020-1,140 2 1.140-1,260 5 1,380-1,440 2 1,500 1,680 1 1 2,400 1,260-1,440 1,860 900 1.020-1,140 1.140-1,200 1,440 1,680 1,740 Estimated expenditure, 1924. Expended and obligated, 1923. Rate. $3,600 No. 1 Rate. $3,000 7 992-1,104 992-1,240 5 1,340-1,420 2 1,440-1,490 1 1,680 1 2,040 7 2 5 2 992-1,104 992-1,240 1,340-1,420 1,440-1,490 1 2,040 4 1,240-1,390 1 1,840 4 1,240-1.390 1 1,840 No. 1 2 1 20 2 1 1 1 710 992-1,104 992-1,176 1,440 1,680 1,740 710 992-1,104 992-1,176 1,410 1,680 1,740 52,642 13.440 48.516 12,000 66,082 60,516 50 Total basic salaries for 1924 and 1923................... Add increase of compensation for 1924 and 1923. Total salaries,. Increase under classification act, $2,672. (New positions, $13,140.) Improving Botanic Garden— For procuring manure, soil; tools; purchasing trees, shrubs, plants, and seeds; materials and miscellaneous supplies; traveling expenses and per diem in lieu of subsistence of the director and his assistants not to exceed $300; street car fares not exceeding $25; office equipment and contingent expenses in connection with repairs and improve ments to Botanic Garden; exchange, care, and maintenance of motor-propelled de livery vehicles; purchase of botanical books, periodicals, and books of reference, not to exceed $100; general repairs to buildings, greenhouses, heating apparatus, pack ing sheds, storerooms, and stables; painting, glazing; repairs to footwalks and road ways; repairing and putting comfort stations in sanitary condition; repairs and im provements to director’s residence; reconstruction of greenhouses; all under the direction of the Joint Committee on the Library (act Feb. 20,1923, vol. 42, p. 1274, sec. 1 ) .............. ................................................................................................................. The sum of $25 may be expended at any one time by the Botanic Garden for the purchase of plants, trees, shrubs and other nursery stock, without reference to section 4 of the act approved June 17,1910, concerning purchases for executive departments and other governmental establishments in Washington. LEGISLATIVE ESTABLISHMENT. IS Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal y*ar each head of appro ending June 30, 1924. priation. Improving Botanic Garden—Continued. Estimated expendi ture, 1925. 02 Supplies and materials: 0222 Periodicals 0284 Miscellaneous material and supplies. Total supplies and materials.......... Travel expenses: 06 0601 Railway fares.............................. 0630 Per diem in lieu of subsistence. Chair car fare............................... 0350 Local transportation.................. 0610 Total travel expenses.. 07 12 Transportation of things (mail and delivery service)................ Miscellaneous expenses incident to repairs and improvements to gardens and buildings, including reconstruction of green houses ........................................................................................... 30 Equipment: Tables, desks, and other depositories. 3012 Botanical garden stock......................... 3021 Estimated Expended expendi and obli ture, 1924. gated, 1923. *100.00 10,000.00 10,100.00 4,475.00 *100.00 *38.05 6,816.74 4,575.00 6,854.79 175.00 75.00 50.00 25.00 175.00 75.00 50.00 25.00 146.34 60.00 41.30 325.00 325.00 247.64 4,500.00 3,200.00 5,249.58 35,000.00 28,100.00 3,290.70 150.00 7,000.00 150.00 5,150.00 431.86 5,187.92 Total equipment...................................................... 7,150.00 Structures, equipping carpenter shop with machinery. 5,000.00 5,619.78 Total.......................................................................... 62,075.00 41,500.00 21,262.49 10,100.00 4.575.00 325.00 3.200.00 28,100.00 5.300.00 6,854.79 247.64 5,249.58 3,290.70 5,619.78 62,075.00 41,500.00 21,262.49 RECAPITULATION. 06 07 12 30 32 Supplies and materials.................... Travel expenses............................... Transportation of things (service). Repairs to buildings........................ Equipment....................................... Structures.......................................... 325.00 4.500.00 35,000.00 7.150.00 5,000.00 Total*. Appropriation for 1924 not asked for 1925 (increase of compensation)..................................... $13,440.00 Total, Botanic Garden.............................................................................................. $138,775.00 107,582.00 LIBRARY OF CONGRESS. Salaries, Library of Congress— Librarian, $7,500; chief assistant librarian, $6,000; officers and employees, $443,520; in all (act Feb. 20, 1923, vol. 42, p. 1275, sec. 1)........................................................................ 457,020.00 300, 540.00 Estimated expenditure, 1925. Personal services. Salaries: Librarian, special professional......................... Chief assistant librarian, chief professional. Professional service— Grade 2, assistant professional.................. Grade 3, associate professional.................. Grade 4, full professional........................... Grade .5, senior professional....................... Clerical, administrative, and fiscal service— Grade 1, under clerical............................... Grade 2, j unior clerical.............................. Grade 3, assistant clerical.......................... Grade 4, main clerical................................ Grade 5, senior clerical............................... Grade 6, principal clerical......................... Grade 7, assistant administrative............. Grade 9, full administrative...................... Grade 10, senior administrative................ Grade 11, assistant chief administrative.. Custodial service— Grade 1, junior messenger......................... Grade 3, minor custodial........................... Grade 4, under custodial........................... No. 1 Rate. 7,500 6,000 1 1 1 3 2,400 3,000 3.800 5,200 1 1,740 3 1,740-3,000 9 2,240-3,000 1 3,000 1 1 82 1,140-1,260 55 1,320-1,440 1,500 1,680-1,740 1,860 2,100 2,400 3,000 3,300 3.800 7 660 137 1,020-1,200 1 1,200 *457,020 1 Including 1 carrier service. Increase under classification act.................*09,600 12 positions at *1,860 each (submitted)....... 22,330 91,920 No. 82 55 19 23 12 13 12 2 1 1 7 137 1 Rate. 7.500 4.500 660-1,240 660-1,440 1,140-1,440 1,080-1,740 1,440-1,740 1,440-2,040 1,740^2,240 2,040-2,240 2,740 2,740 Expended and obligated, No. 1 1 1,200 Rate. 7,500 4,500 1 1,740 3 1,740-3,000 9 2,240-3,000 3,000 1 660-1,240 660-1,440 1,140-1,440 1,080-1,740 1,440-1,740 1,440-2,040 1,740-2,240 3 2,040-2,240 2,740 1 1 2,740 81 52 18 22 12 13 12 660 7 660-1,200 137 3*300,540 64,800 Total basic salaries for 1924 and 1923.................... Add increase of compensation for 1924 and 1923. Total salaries.. Estimated expenditure, 1924. 1 660 660-1,200 275 365,340 * Carrier Service for 1924.......................*960 1925 ....................... 720 1,200 *294,060 63,360 357,430 $240 91,680 14 THE BUDGET, 1925. Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries, Library of Congress—Continued. Copyright office: "Officers and employees (act Feb. 20, 1923, vol. ■ , p. 1276, sec. 1). Estimated expenditure, Personal services. Salaries: Professional service — . Grade 2, assistant professional.......... Clerical, administrative, and fiscal serv ice— Grade 1, under clerical....................... . Grade 2, junior clerical........................ Grade 3, assistant clerical................... Grade 4, main clerical........................ . Grade 5, senior clerical........................ Grade 6, principal clerical................... Grade 7, assistant administrative....... Grade 8, associate administrative....... Grade 10, senior administrative......... Grade 12, chief administrative............ Custodial service — Grade 3, minor custodial..................... No. 2 Rate. 2,400 Estimated expenditure, 1924. 660-1,240 1,020-1,640 1,240-1,640 1.640-2,040 1.640-2,240 2.240 2.240 2,500 3.000 4.000 2 % Total basic salaries for 1924 and 1923................ Add increase of compensation for 1924 and 1923 $147, 320. 00 $112, 400. 00 56,000.00 40,000. 00 85, 634.00 57, 400.00 | Expended and obligated, 1923. | | ! I 1 ' ! 660-1,240 1,020-1,640 1,240-1,640 1.640-2,040 1.640-2,240 2.240 2.240 : j 3.000 4.000 720-1,020 ; 2 $112,400 22,560 1 $147,320 Total salaries. Amount appropriated for the fiscal year ending June 30, 1924. No. Rate. No. Rate. 2 2,040-2,240 1 2 2,040-2,240 1,140-1,260 1,320-1,680 1,500-1,680 1,680-2,040 1,860-2,300 2.300 2,400 2,700 3.300 5,200 1,020 Total amount to be appropriated under each head of appro priation. 720-1,020 91 $101,516.00 21,265.06 134,960 125,781.06 Increase under classification act, $12,360. Legislative Reference: To enable the Librarian of Congress to employ competent persons to gather, classify, and make available, in translations, indexes, digests, compilations, and bulletins, and otherwise, data for or bearing upon legislation, and to render such data serviceable to Congress and committees and Members thereof: Officers and emoloyees (acls July 16, 1914, vol. 38, p. 462, sec. 1; Feb. 20, 1923, vol. 42, p. 1276, sec. 1)..................................................................................... Estimated expenditure, 1925. Personal services. I Salaries: Professional service— Grade 1, junior professional............... Grade 2, assistant professional.......... Grade 4, full professional................... Grade 5, senior professional............... Clerical, administrative, and fiscal serv ice— Grade 1, under clerical....................... Grade 2, junior clerical....................... Grade 3t assistant clerical.................. Grade 4, main clerical......................... Grade 5, senior clerical....................... Grade 7, assistant administrative___ Custodial service— Grade 1, junior messenger................... Special, temporary, and miscellaneous service...................................................... No. 1 2 1 1 Rate. 2,300 2,600 3,800 5,200 No. 1 2 1 1 Rate. 2,240 2,520 3.000 4.000 1,140 1,320-1,440 1,500 1,680 1,860-2,300 2,400 960-1,020 1,080-1,440 1,140-1,440 1,440-1,640 1,640-2,240 1,740 Varying. Varying. Total basic salaries for 1924 and 1923................ Add increase of compensation Tor 1924 and 1923 Total salaries............................................. Estimated expenditure. 1924. $56,000 j Expended and obligated, 1923. No. 1 2 1 Rate. 2,240 2,520 3,000 960-1,020 1,080-1,440 1,140-1,440 1,440-1,640 1,640-2,240 1,740 1 660 5 Varying. $40,000 6,000 $34,243.21 5,656.35 46,000 39,899.56 Increase under classification act, $5,745. Increase in appropriation submitted, $4,255. Distribution of card indexes: For service in connection with the distribution of card indexes and other publications of the Library, including not exceeding $500 for freight charges, expressage, postage, traveling expenses connected with such distribution, and expenses of attendance at meetings when incurred on the written authority and direction of the Librarian: Officers and employees (act Feb. 20, 1923, vol. 42, p. 1276, sec. 1).............................. 15 LEGISLATIVE ESTABLISHMENT. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. Salaries, Library of Congress—Continued. Distribution of card indexes—Continued. Estimated expenditure, 1925. Personal services. Salaries: Clerical, administrative, and fiscal service— Grade 1, under clerical........................ Grade 2, junior clerical.t..................... Grade 3, assistant clerical.................... Grade 4, main clerical.......................... Grade 5, senior clerical......................... Grade 6, principal clerical................... Grade 7, assistant administrative....... Grade 11, assistant chief administra tive...................................................... Custodial service— Grade 1, junior messenger................... Grade 3, minor custodial..................... Work by the hour....................................... Estimated expenditure, 1924. No. Rate. 16 1,140-1,380 9 1,320-1.500 8 1,500 4 1,680 1 1,860 5 2,100 1 2,400 No. 12 7 Rate. 720-1,340 960-1,445 1,236-1,774 1,640 1,500 1,740-1,840 2,040 1,020-1,080 1,020-1,800 iVo. Rate. 12 720-1,340 7 960-1,445 8 1,236-1,774 4 1,640 5 1 1,740-1,840 2,040 3,000 1 3,000 660 660-1,080 35c to 75c 1 2 11 660 660-1, OSO 30c to 70c 3,800 1 2 11 Expended and obligated, 1923. 52 Total basic salaries for 1924 and 1923............... ! Add increase of compensation for 1924 and ’ 1923................................................................... ! $57,400 $85,634 $55,461.68 14,400 12,554.20 71,800 68,015.88 Increase under classification act. $9,$34. Increase in appropriation submitted, $4,000. Temporary services; For special and temporary service, including extra special services of regular employees, at the discretion of the Librarian (act Feb. 20, 192S, vol. 4%, p. 1277, sec. 1).................................................................................................................. $3,000.00 $3,000.00 13,125.00 13,125.00 762,099.00 638,065.00 (1) It is not feasible at this time to estimate the number of persons to be employed and the rate of com pensation to each. The number increases and diminishes as the necessity requires. (2) During the fiscal year ending June 30, 1923, the following number of persons were employed at the rates of compensation indicated below: Personal services. Rate. Estimated expendi ture, 1925. Estimated Expended expendi and obli ture, 1924. gated, 1923. Salaries: i Assistants......................................per annum. .i$420.00-$l, 600.00 Do............................................... per diem. J 2.005.00, D o ............................................... per hour..' .20.70 Agreed price for a certain piece of work..........! 75.00 Number. 34 5 4 1 44 Total personal services.. $3,000.00 $3,000.00 j $2,738.78 Note .—Carrier service iqpluded in estimates for the Library proper. Sunday opening: To enable the Library of Congress to be kept open for reference use on Sundays, and on holidays, within the discretion of the Librarian, including the extra services of employees and the services of additional employees under the Librarian, (act Feb. 20, 1923, vol. 42, p. 1277, sec. 1)................................................................ 01 Personal services. Rate per diem. In charge...................................................................... i $7.00 Assistants.................................................................... i 13.75 D o ......................................................................... | 12.50 D o ......................................................................... i 2.50 D o ..........................................................................! »2.00 D o..........................................................................i 10.00-2.00 Total personal services............................... ...1 Estimated expendi ture, 1925. Estimated Expended and obli expendi ture, 1924. gated, 1923. Number. 1 1 2 Number. 1 1 2 1 45 1 45 Number. 1 1 1 1 1 42 50 50 47 $13,125.00 $13,125.00 >$9,999.43 1 Serves five-eighths of a day. * $424.50 expended in fiscal year 1923 from the $625 immediately available for fiscal year 1924. N ote .—T he basis of the compensation is the rate paid in the particular position on the regular working roll, plus an allowance (“ time and half tim e” ), recognizing the feet that the service is for Sundays and holidays. The above is the maximum number employed at any one time. This num ber decreases when the need of the service permits. Appropriation for 1924 not asked for 1925: Increase of compensation, Library of Congress (exclusive of building)...................................... f ............................................................................ Total salaries, Library of Congress (exclusive of building). 111, 600.00 16 THE BUDGET, 1925. Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. $110,500. 00 $100, 500. 00 10, 000. 00 1J, 000.00 Increase of Library o f Congress— Purchase of books: For purchase of books for the Library, including payments in advance for subscrip tion books, and society publications, and for freight, commissions, and traveling expenses, and all other expenses incidental to the acquisition of books by pur chase, gift, bequest, or exchange, to continue available during the fiscal year 1926, $100,000 (increase of $10,000 submitted) (acts Feb. 19, 1897, vol. 29, p. 544>sec. 1; Feb. 20, 1923, vol. 42, p. 1277, sec. 1 )................................................. $100,000. 00 Law books: For purchase of books and for periodicals for the Law Library, under the direction of the Chief Justice (same acts)............................................................................... 3, 000. 00 For purchase of new books of reference for the Supreme Court, to be a part of the Library of Congress, and purchased by the marshal of the Supreme Court under the direction of the Chief Justice (same acts)........................................................... 2, 500. 00 Periodicals and newspapers: For purchase of miscellaneous periodicals and newspapers (same acts)................... 5,000. 00 Estimated . expendi; ture, 1925. 3021 07 06 Estimated Expended expendi and obli ture, 1924. gated, 1923. Library stock: Books, law books, periodicals, and newspapers......... 1*106,200.00 1*96,200.00 1,000.00 Transportation of things (service)............................... 1,000.00 Travel expenses.............................................................. 800.00 800.XX) T otal3........................................................................... 108,000.00 98,000.00 3 *96,590.22 836.99 572.79 98,000.00 1 Does not include new books of reference for the Supreme Court (1925, *2,500; 1924, $2,500; 1923, 12,000). * Including outstanding orders. Contingent Expenses, Library of Congress— For miscellaneous and contingent expenses, stationery, supplies, stock, and materials directly purchased, miscellaneous traveling expenses, postage, transportation, inci dental expenses connected with the administration of the Library and copyright office, including not exceeding $500 for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian (acts Feb. 19, 1897, vol. 29, p. 544, sec. 1; Feb. 20, 1923, vol. 42, p. 1277, sec. 1)............................................ Estimated Estimated Expended and obli expendi expendi ture, 1925. ture, 1924. gated, 1923. 02 Supplies and materials: I 0201 Stationery and office supplies................................................ ■ *6,052.50 0204 Photographic supplies............................................................. 3,048.00 0280 Sundry supplies....................................................................... 60.00 *6,030.50 3,038.25 59.25 *5,664.40 2,325.45 53.16 8,043.01 Total supplies and materials.............................................. 1 9,158.50 9,128.00 05 Communication service: j 0501 Telegraph service..................................................................... : 0510 Telephone service.................................................................... i 0520 Other communication service (postage)............................... ! 0521 Postal service............................................................. .............! 4.00 1.00 350.00 16.00 375.00 16.00 5.00 1.00 6.88 .65 370.00 16.00 Total communication service............................................... 371.00 397.00 •3.53 06 Travel expenses.............................................................................. I 0610 Street car tokens............................................................................. ; 315.00 150.00 320.00 150.00 213. as Total travel expenses...........................................................! 465.00 07 Transportation of things (service)............................................... Total.......................................................................................; r e c a p it u l a t io n 02 05 06 07 5.50 10,000.00 10,000.00 I 8,793.78 9 ,15S. 50 371.00 465.00 5.50 9,128.00 397.00 470.00 5.00 8,043.01 393.53 353.38 3.86 10,000.00 10,000.00 8,793.78 . Supplies and materials................................................................... Communication service.................................................................. Travel expenses......... .............................. *.................................... Transportation of tilings (service)............................................... Total....................................................................................... i 140.00 353.38 LEGISLATIVE ESTABLISHMENT. 17 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925—Continued. Oeneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation . Amount appropriated for the fiscal year ending June 30, 1924. $250, 000. 00 $212, 250. 00 800. 00 S00.0) 101,138. 00 73,195. 00 Printing and Binding— For printing and binding for the Library of Congress, including the copyright office and the binding, rebinding, and repairing of Library books, and for the Library Build ing (act Feb. 20, 1923, vol. 42, p. 1277, sec. 1)............................................................... $217, 000. 00 For the publication of the Catalogue of Title Entries of the copyright office (same act)__ 33, 000. 00 Estimated Estimated Expended expendi and obli expendi ture, 1925. ture, 1924. gated, 1923. 08 08 For printing and binding............................................................ . $217,000.00 For the publication of the Catalogue of Title Entries of the copyright office........................................................................ 33,000.00 Total.................................................................................... . 250,000.00 $212,250.00 $212,628.50 Permanent Specific Appropriation— Bequest of Gertrude M. Hubbard, Library of Congress: Interest account—Trust fund of $20,000, the interest on which, at 4 per cent per annum, is to be used for the purchase of engravings and etchings to be added to the “ Gardiner Greene Hubbard Collection ” (act Aug. 20, 1912, vol. 37, p. 319. sec. 1)......................................................................... Estimated Estimated Expended expendi expendi and obli ture, 1925. ture, 1924. gated, 1923. 3020 Bequest of Gertrude M. Hubbard, Library of Congress, inter est account................................................................................... $800.00 $800.00 $1,006.17 Care and Maintenance, Library of Congress— Officers and employees (act Feb. kot 1923, vol. 42, p. 1277, sec. 1). Personal services. Salaries: Clerical, administrative, and fiscal service— Grade 1, under clerical.............................. Grade 2, junior clerical.............................. Grade 3, assistant clerical......................... Grade 4, main clerical................................ Grade 6, principal clerical......................... Grade 7, assistant administrative............. Grade 10, senior administrative............... Custodial service— Grade 1, junior messenger......................... Grade 2, office laborer. *............................ Grade 2, charwoman................................... Grade 2, head charwoman.......................... Grade 3, minor custodial............................ Grade 4, under custodial.......................... . Grade 6, assistant custodial........................ Grade 7, main custodial.............................. Estimated expenditure, 1925. No. 4 2 1 1 1 1 1 Rate. 1,140 1,320 1,500 1,680 2,100 2,500 3,300 4 600 23 900-960 58 376 705 2 26 1, 020-1,140 3 1, 140-1,260 1,680 1 1 1,680 Estimated expenditure, 1924. No. 4 2 1 1 1 1 1 Rate. 960-1,080 960-1,140 1,240 1,640 1,840 2,490 3,000 4 23 58 2 26 3 1 1 576 900-960 384 480-665 960-1,140 960-1,240 1,640 1,140 129 Total basic salaries for 1924 and 1923................... Add increase of compensation for 1924 and 1923. Total salaries. $101,138.00 Expended and obligated, 1923. No. 4 2 1 1 1 1 1 4 22 58 2 26 3 1 1 I 128 $73,195.00! 24,996.00 | 98,191.00 I Rate. 960-1,080 960-1,140 1.240 1,640 1,^10 2.240 3,000 576 900-960 384 480-665 720-1,140 960-1,240 1,640' 1,140 $71,441.86 24,620.17 96,062.03 Increase under classification act, $2,947. Appropriation for 1924 not asked for 1925: Increase of compensation, care and maintenance, Library of Congress.................................................................................................................. 66286—23----- 2 24, 996. 00 18 TH E BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Sunday Opening, Building for Library of Congress— For extra services of employees and additional employees under the Librarian to pro vide for the opening of the Library Building, on Sundays and on legal holidays (acts Apr. 28,1902, vol. 32, p. 131, sec. 1; July 16, 1914, vol. 38, p. 464, sec. 1; Feb. 20, 1923, vol. 42, p. 1277, sec. 1)............................................................................................ 01 Personal services (1923, 57 days; 1924, 58 days; 1925, 58 days). Salaries: Telephone operator....................... Captain or lieutenant of w atch... Watchmen..................................... Attendant...................................... Check boys..................................... Mistress charwomen or assistant. Charwomen.................................... Miscellaneous temporary service * Wages: Elevator conductor....................... Skilled laborer and laborer........... Miscellaneous temporary labor... Estimated expendi ture, 19.5. Rates. $2.23 4.33-3.09 2.23 1.48 1.11 1.31- .93 .74 2.33- .74 2.23 2.23-1.66 4.00-1.66 Salaries. W ages.., Total. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. $2,000. 00 $2,000. 00 Estimated Expended expendi* and obli tare, 1924. gated, 1923. Number. 1 1 1 2 1 12 1 1 2 I l l 1 2 1 12 1 1 2 1 4 4 *1,660.00 340.00 $1,660.00 340.00 $1,635.41 290.24 2,000.00 2,000.00 1,925.65 Temporary Services, Library BuildMg— For special and temporary services in connection with the custody, care, and main tenance of the Library Building, including extra special services of regular employees, at the discretion of the Librarian (submitted).................................................................. 500. 00 N ote .—T his fund is desired to provide any services required in an emergency, especially in connection with heavy snowstorms, maintaining necessary telephone service and additional guard service for special occasions, such as the Shrine convention in June, 1923, or a presidential inauguration, which will come in 1925. This item was estimated for in 1924, but not granted. Custody and Maintenance, Library Building— For mail, delivery, and telephone services, stationery, miscellaneous supplies, and all other incidental expenses in connection with the custody and maintenance of the Library Building (acts Feb. 19, 1897, vol. 29, p. 545, sec. 1; Feb. 20, 1923, vol. 42, p. 1277, sec. 1).................................................................................................................. Estimated expendi ture, 1925. 02 Supplies and materials: 0200 Stationery and office supplies................................................ 0205 Cleaning and toilet supplies................................................... 0230 Fuel......................................................... 0280 Sundry supplies........................................ Total supplies and materials............................................... 05 Communication service: 0501 Telegrams............................ ........... 0510 General telephone service....................................................... 0520 Postage...................................................................................... 06 07 12 13 30 3015 3019 3053 3057 3058 3059 Total communication service.............................................. Travel expenses (street car fares).................................................. Transportation of things (service)................................................ Repairs and alterations.............................. ........... Special current expenses................................................................ Equipment: Cafe............................................................................................ Sundry items............................................................................ Motor vehicle............................................................................ Cleaning equipment................................................................. Toilet equipment..................................................................... Flags.......................................................................................... Total equipment................................................................... Total....................................................................................... $125.00 2,000.00 650.00 600.00 3,375.00 7,000.00 7,000.00 1, 244, 037.00 1,068,806.00 Estimated Expended expendi* and obli ture, 1924. gated, 1923. $125.00 2,000.00 650.00 600.00 3,375.00 $77.64 1,573.76 543.18 460.60 2,655.18 5.00 1,800.00 60.00 1,865.00 25.00 sa oo 400.00 60.00 5.00 1,800.00 60.00 1,865.00 25.00 50.00 400.00 60.00 .52 1,625.56 50.00 1,676.08 20.00 30.41 975.22 51.60 100.00 275.00 500.00 100.00 100.00 150.00 1,225.00 7,000.00 ioaoo 275.00 500.00 100.00 100.00 150.00 1,225.00 7,000.00 93.12 110.00 433.60 92.59 165.00 101.12 995.43 6,403.92 3.375.00 1.865.00 25.00 5a 00 400.00 60.00 1.225.00 7,000.00 3.375.00 1.865.00 25.00 50.00 400.00 ea oo 1.225.00 7,ooaoo 2,655.18 1,676.08 20.00 30.41 975.22 51.60 995.43 6,403.92 . RECAPITULATION. 02 05 06 07 12 13 30 Supplies and materials................................................................... Communication service.................................................................. Travel expenses.............................................................................. Transportation of things (service)................................................ Repairs and alterations.................................................................. Special current expenses................................................................ Equipment......................................................... .................... Total................................................................. ......... Total, Library of Congress. L e g is l a t iv e e s t a b l is h m e n t . id Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, 1924. priation. GOVERNMENT PRINTING OFFICE. Salaries, Office of the Public Printer— For Public Printer, $7,500; Deputy Public Printer, $5,500; officers and employees, $147,380; in all (act Feb. 20, 1923, vol. 42, p. It77, sec. 1)........................................... $160, 380.00 $128, 810.00 2,000,000.00 2,000,000.00 Note .—Increase of $1,500 for Public Printer and $1,000 for Deputy Public Printer; based upon compen sation paid for similar services in commercial plants and the corresponding grade in the classification act. Personal services. Salaries: Public Printer............... Deputy Public Printer. Total.. Clerical, administrative, and fiscal service— Grade 1, under clerical............................. Grade 2, junior clerical.............................. Grade 3, assistant clerical.......................... Grade 4, main clerical................................ Grade 5, senior clerical............................... Grade 6, principal clerical......................... Grade 7, assistant administrative............ Grade 8, associated administrative.......... Grade 10, senior administrative............... Custodial serv ice— Grade 2, office laborer................................ Grade 3, minor custodial........................... Grade 4, under custodial........................... Grade 6, assistant custodial...................... Total basic salaries for 1924 and 1923................... Add increase of compensation for 1924 and 1923. Total salaries.. Estimated ex penditure, 1925. Estimated ex penditure, 1924. Expended and obligated, 1923. No. No. 1 1 No. 1 1 Rate. 7.500 5.500 13,000 ! 6 1,140-1,260 1,320-1,440 1,500-1,860 1,860-2,040 2,100-2,300 2,300 2,800-3,000 3,000 3,300-3,600 3 58 4 1 900 1,080-1,260 1,400 1,500 I Rate. 6,000 4,500 l 1 Rate. 6,000 4,500 10,500 10,500 1,080-1,240 1,240-1,440 1,440-1,840 1,840-2,040 2,040-2,240 2,240 2,740-3,000 2,740 2,750-3,600 840-1,240 1,240-1,440 1,440-1,840 1,840-2,040 2,040-2,240 2,240 2,740-3,000 2,740 2,750-3,600 3 660 58 960-1,240 4 1,140-1,440 1 1,440 3 660 51 960-1,240 4 1,140-1,440 I 1,440 6 10 10 3 3 2 2 2 2 97 I 106 $97,469 20,735 $147,380 144,760 118,204 Increase under classification act, $2,620. Public Printing and Binding—To provide the Public Printer with a working capital for the following purposes for the execution of printing, binding, lithographing, mapping, engraving, and other author ized work ot the Government Printing Office for the various branches of the Govern ment: For salaries, compensation, or wages of all necessary employees additional to those herein specifically appropriated for (including the compensation of the super intendent of printing who shall perform the duties provided by law for the foreman of printing, the superintendent of binding who shall perform the duties provided by law for the foreman of binding, the superintendent of presswork, and the super intendent of platemaking, at $3,600 eacn): to enable the Public Printer to comply with the provisions of the law granting holidays and the Executive orders granting holidays and half holidays with pay to employees; to enable the Public Printer to comply with the provisions of law granting 30 days’ annual leave to employees with pay; rents, fuel, gas, electric current, heat, gas and electric fixtures; bicycles, motorpropelled vehicles for the carriage of printing and printing supplies, and the main tenance, repair, and operation of the same, to be used only for official purposes, including purchase, exchange, operation, repair, and maintenance of motor-propelled passenger-carrying vehicles for official use of the officers of the Government Printing Office when in writing ordered by the Public Printer (not exceeding $4,000): freight, expressage, telegraph and telephone service: furniture, typewriters, and carpets; traveling expenses; stationery, postage, and advertising; directories, technical books, and books of reference (not exceeding $500): adding and numbering machines, time stamps, and other machines of similar character: machinery (not exceeding $200,000); equipment, and for repairs to machinery, implements, and buildings, and for minor alterations to buildings; necessary equipment, maintenance, and supplies for the emergency room for the use of all employees in the Government Printing Office who may be taken suddenly ill or receive injury while on duty; other necessary contingent and miscellaneous items authorized by the Public Printer; for salaries and expenses of preparing the semimonthly and session indexes of the Congressional Record under the direction of the Joint Committee on Printing (chief indexer at $3,000, one cataloguer at $2,500, and two cataloguers at $1,800 each); and for all the necessary labor, paper, materials, and equipment needed in the prosecution and delivery and mailing of the work, $2,000,000, to which shall be charged the printing and binding authorized to be done for Congress, the printing and binding for use of the Government Printing Office, and printing and binding (not exceeding $250) for official use of the Architect of the Capitol when authorized by the Secretary of the Senate, in all to an amount not exceeding this sum (acts Jan. 12,1895, vol. 28, p. 603, sec. 17; Feb. 20, 1923, vol. 42, p. 1278, sec. 1)....................................................................................................................... 20 TH E BUDGET, 1925. Estimates o f appropriations required for the service of the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Public Printing and Binding—Continued. Personal services. Estimated expenditure, 1925. Salaries: No. Professional service— 4 Grade 1, junior professional........................ 2 Grade 2, assistant professional................... Grade 3, associate professional................... Grade 4, full professional............................. Subprofessional service— Grade 2, under subprofessional.................. Grade 3, junior subprofessional.................. Clerical, administrative, and fiscal service— Grade 1, under clerical................................ Grade 2, junior clerical................................ Grade 3, assistant clerical............................ Grade 4, main clerical.................................. Grade 5, senior clerical................................ Grade 6, principal clerical........................... Grade 7, assistant administrative.............. . Grade 9, full administrative....................... Grade 10, senior administrative................. . Grade 11, assistant chief administrative... Custodial service— Grade 1, junior messenger............................ Grade 2, office laborer................................... Grade 3, minor custodial.............................. Grade 4, under custodial - .. Grade 6, assistant custodial. Grade 7, main custodial. Rate. 1,860-2,100 2,400 3.000 3.800 Estimated expenditure, 1924. I No. 1 2 2 1 Expended and obligated, 1923. Rate. No. Rate. 4 1,440-2,040 1,740 2 2,240 2,240-2,640 2,740-3,000 2 2, 740 3,000 ] 3,600 3,600 1.140-1,380 1,440 2 1,242-1,337 2 1,440 3 1,117-1,367 3 1,440 1.140-1,500 1.380-1,680 1.500-1,860 1,680-2,040 1,920-2,200 2,300-2,600 2,500 3.000 3,300 3.800 1,242-1,492 1,367-1,640 1,240-1,840 1,640-2,040 1,492-2,110 2,040-2,440 2,490 2.740 2.740 3,000 741-1,492 1.367-1,640 1.240-1,840 1,640-2,040 1,868-2,118 2.240-2,540 2,490 2,740 3,000 3,600 .EX 750 900-1,140 1,020-1,260 1.380-1,440 1.500-1,620 2,040 660-1,367 991-1,367 1.367-1,440 1,492-1,617 2,040 Total basic salaries for 1924 and 1923................... Add increase of compensation for 1924 and 1923. Total salaries-------------------------------Increase under classification act, $23,909. Personal services. Salaries: Production manager..............................per annnm.. Superintendent of printing, superintendent of presswork, superintendent of binding, superin tendent of plate making.................... per annum.. Night foreman of printing............................... do___ Superintendent o f planning.............................do___ Foreman of photo-engraving................. 1........ do___ Foremen, assistant foremen, printing investigator, chief engineer, chief carpenter, assistant superin tendent of planning........................... per annum.. Foreman, clerk, chief machinist, chief electrician, chief type machinist...........................per annum.. Assistant foremen, chief computer..................do___ Computers, officeman, assistant foremen___do___ Wages: Photo-engravers..........................................per hour.. Carpenter in charge, electrotype finisher in charge, stereotyper in charge, electrotyper molder in charge....................................................... per hour.. Head press reviser, estimators, jacket writers, elec trotyper finisher, electrotyper molder, stereo typer, pressmen in charge..................... per hour.. Assistant linotype machinist in charge, assistant monotype machinist in charge, bookbinders in charge, carpenters, cabinetmaker, chief copy editor, chief reviser, editor referees, foreign re viser, electrician in charge, head pressmen, imposer in charge, in charge of plates, ink maker in charge, assistant foreman, instructor of appren tices, machine operator in charge? machinist in charge, office man, pipe fitter m charge, press revisers, sheet-metal worker and pipe fitter, in charge of section...................................... per hou r.. Bookbinders in charge, electricians, foundry lock up, imposers. job revisers, linotype machinists, inotype machine operator in charge, machinists, makers*up in charge, metal mixer in charge, monotype machinists, painters, pipe fitters, pressmen in charge, press reviser, print mounter, referees, roller maker, saw filer, plateman in charge, sheet-metal worker, special referee, stock man........................................................... per hour.. Office men, bookbinders, co m p ositor copy editors, deskmen, linotype operators, machine operators, makers-up, marblers, monotype keyboard oper ators, engineers, paper cutter in charge, plate man, press correctors, pressmen, proof readers, revisers, ruling machine operators....... per hour.. Blacksmiths, electricians, helpers, knife grinders, type inspectors.........................................per hour.. Estimated Expended and obli expendi ture, 1924. gated, 1923. Rate. Estimated expendi ture, 1925. $4,500.00 Number. 1 Number. 1 3,600.00 3,300.00 3,300.00 3,000.00 4 1 1 1 4 1 1 4 1 1 1 Number. 1 2,750.00 25 25 25 2,650.00 2,550.00 2,450.00 5 15 11 5 15 10 5 15 11 1.10 15 1.05 10 1.00 85 | 12 5 10 93 92 70 86 ! .95 83 j .90 170 138 175 .85 1,280 1,406 1,225 .80 10 10 10 Total amount to be Amount appropriated appropriated .[under , for the fiscal year ending June 30, each head of appro 1924. priation. 21 LEGISLATIVE ESTABLISHMENT. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. - Public Printing and Binding—Continued. Personal services. Estimated Estimated Expended expendi and obli expendi ture, 1925. ture. 1924. gated, 1923. Rate. L Wages—Continued. j Bindery machine operators, folding machine oper- j ators, helpers, leather cutters, stockkeepers ' .................................................................. per hour.. Chief motorcyclist, helpers, linotype machinist helpers, monotype machinist helpers, office helpers, supervisors, stockkeeper.........per hour.. Bindery machine operators, chauffeur repair men, helpers, messengers, monotype castermen, office helpers, stockkeepers, supervisor-per hour.. Banders, bmdery machine operators, chauffeur re pairmen, fire marshal, folders, helpers, messen- i gers, office helpers, oilers, pressfeeders. .per hou r.. ’ Bindery machine operators, deliverymen, feeders, i helpers, office helpers, counters...........per hour..! Guides, counters, skilled laborers, unskilled la- I borers........................................................per hour..' Apprentices...................................... *............... d o ___ 1 Number. 29 Number- *0.70 Number. 45 .65 49 .60 116 124 116 .55 386 329 374 .50 273 141 273 . 45 . 474-. 50 629 125 938 4 3,340 1,413 j Estimated j expendi1 ture, 1925. 45 49 Estimated expendi ture, 1924. 3,246 Expended and obli gated, 1923. | Salaries, wages, and pay for leaves of absence and holidays . !$5, 845, (>45. 00 *5,393,204.00 (basic day rate, 313 working days per year).............. 140,000.00 ! 200,000.00 Estimated night 20 per cent earnings.............................. *5,533,804. 42 140,000.00 6,045,645.00 5,533,204.00 5,673,804.42 310,000.00 215,200.00 270,743.32 Net personal services.......................................................... . 5,735,645.00 5,318,004.00 5,403,061.10 12.000.00! 15,000.00 23.000.00 i 19,000.00 250.00 300.00 600.00 i 600.00 1 12,500.00 j 1 15,000.00 100,000.00 1 48,000.00 10,499.49 24,217.26 190.01 645.30 a 137,934.71 119,242.07 Total........................................................................... Deduction of expenditures for personal services which are to be included in objects named below............................. 02 0200 0201 0210 0220 Supplies and materials: Stationery and office supplies.................................... Printed forms and letterheads................................... Medical and hospital supplies.................................... Scientific and educational supplies........................... 0230 Fuel................................................................................ Sundry supplies........................................................... 0280 Materials for producing Government printing and 0290 binding................................................................... Total supplies and materials.. or, 3,000,000.00 | 3,044,000.00 3,133,133.16 3,148,350.00 | 3,141,900.00 3,425,862.00 i 125.00 i 2,800.00 125.00 3,300.00 134.30 2,807.11 2,925.00 j 3,425.00 2,941.41 900.00 500.00 1,467.21 5,530.28 awi 0510 Communication service: Telegraph.................................... Telephone.................................... 06 07 Travel expenses.................................................................. Transportation of things (service)................................... 1,200.00 4,000.00 OS Printing and binding, engraving, lithographing, etc.: Printing and binding for use of Government Print ing Office-------------------Lithographing and engraving for departments, bureaus, and Congress................................. . 8,000.00 14,000.00 8,337.62 160,000.00 200,000.00 164,816.74 Total printing and binding, engraving, and lithographing...................... ........................... 168,000.00 Total communication service - 0*00 214,000.00 173,154.36 Advertising and publication of notices (service)............ Furnishing of heat, light, power, water, electricity (service).............................................................................. Repairs and alterations....................................................... Special and miscellaneous current expenses..................... 2,300.00 2,300.00 2,248.95 *160,000.00 250,000.00 2,000.00 *110,000.00 270,000.00 5,000.00 (<) 346,996.66 1,716.92 30 Equipment: 3010 iV n itu re, furnishing, and fixtures . Educational, scientific, and recreational equipment. 3020 3050 All other equipment..........................................; ......... 5.000.00 1.000.00 200,000.00 7,000.00 500.00 150,000.00 8,545.92 1,515.74 193,846.55 09 10 12 13 Total equipment........................................................ 206,000.00 157,500.00 203,908.21 Total............................................................................. 9,680,420.00 9,223,529.00 9,566,887.10 1 Gas. * Gas and coal. * Purchase of this service from Capitol power plant. * Supplied by Government Printing Office—not purchased. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. 22 THE BUDGET, 1925. Estimates o f appropriations required for the service o f (he fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. Public Printing and Binding—Continued. Estimated expendi ture, 1925. Estimated expendi ture, 1924. Expended and obli gated, 1923. RECAPITULATION. 01 02 05 06 07 08 09 10 12 13 30 #5,318,004.00 $5,403,061.10 | 3,141,900.00 3.425.00 900.00 | 500.00 ! 214,000.00 2.300.00 3,425,862.00 2,941.41 1,467.21 5,530.28 173,154.36 2,248.95 110,000.00 270,000.00 5,000.00 157,500.00 346,996.66 1,716.92 203,908.21 9.680.420.00 ! 9,223,529.00 7.680.420.00 | 7,223,529.00 9,566,887.10 7,939,885.84 2,000,000.00 1,627,001.26 Personal services.................................................................. $5,735,645. 00 Supplies; also materials for producing Government printing and binding....................................................... 3,148,350.00 2.925.00 Communication service....................................................... 1.200.00 Travel expense..................................................................... 4,000.00 Transportation of things (service)..................................... 168,000. 00 Printing and binding/■ engraving, lithographing, etc.8. . 2,300.00 Advertising and publication of notices (service)............ Furnishing of heat, light, power, water, and electricity 160,000.00 (service)............................................................................. 250.000.00 Repairs and alterations....................................................... 2,000.00 Special and miscellaneous current expenses................. . 206.000.00 Equipment.......................................................................... . Total......................................................... Less repayments from other appropriations.. 2,000,000. 00 | ; 6 For use o f Government Printing Office. * For departments, bureaus, and Congress. N o t e . —If the salaries asapproved by the Personnel Classification Board are made effective, it is proposed to increase the salaries of several supervisory positions in the skilled trades which are exempt from the operation of the classification art in order to equalize their pay with those salaries set by the classification act. The increases submitted herewith are for that purpose. Wages of printers, pressmen, and bookbinders in the Government Printing Office are set by law, and the Public Printer has no authority to chango them unless Congress acts either by fixing a new rate or author ising the Public Printer to determine the wages to be paid printers, pressmen, and bookbinders the same as he now does for other skilled-trade employees and laborers in the Government Printing Office. The Public Printer is of the opinion that the wages* of the skilled trades and of the skilled and unskilled laborers should be open to adjustment from time to time to meet changing conditions and to insure the employ ment at all times of an adequare number of properly skilled workmen. In accordance with the law fixing the rate of pay for printers, pressmen, and bookbinders at 75 cents per hour, and in compliance with the spirit of section 6, paragraph 1. of the classification act, which provides that in computing existing compen sation the bonus shall be included, the estimate of 85 cents per hour is submitted for the above trades, it being assumed that Congress intends the basic pay of all employees, whether included in the classification act or not, shall be computed in the same manner. This estimate is not intended as a recommendation that the existing rate is an adequate or inadequate wage under present conditions, but is submitted in com pliance with law for Congress to determine whether it will continue to fix the pay of less than 50 per cent of the employees of the Government Printing Office or will authorize some other agency of the Government to readjust their wages the same as the Public Printer has done many years for the majority of the employees. OFFICE OF THE SUPERINTENDENT OF DOCUMENTS. Salaries, Office of the Superintendent of Documents— For officers and employees, in all (act Feb. 20, 1923, vol. 42, p. 1279, sec. 1). $339, 960.00 N o te .—Increase for 1925 over 1924 accounted for by (a) $56,000, which in 1924 is paid from appropriation for increase of compensation; (b) $26,000, increases over total compensation for 1924; (c) $25,000. for emer gency and overtime work in distribution of Government publications; this is absolutely necessary in order to properly execute the work required by law. Total, $107,000. Personal services. Estimated expenditure, 1925. Salaries: Subprofessional service— No. Grade 2, under subprofessional........... 1 Grade 3, junior subprofessional........... Grade 4, assistant subprofessional....... Grade 5, main subprofessional............ Grade 6, senior subprofessional........... Grade 7, principal subprofessional___ Grade 8, chief subprofessional............. Clerical, administrative, and fiscal serviceGrade 1, under clerical.......................... Grade 2, junior clerical..................................I 3S Grade 3, assistant clerical.............................. 12 Grade 4, main clerical................................... } 5 Grade 5, senior clerical.................................. j 1 Grade 6, principal clerical.............................j 6 Grade 9, full administrative......................... i 1 Grade 11, assistant chief administrative__ 1 Custodial service— Grade 2, office laborer................................... ; 28 Grade 3, minor custodial.............................. i 4 Clerical mechanical service— Grade 1............................................................ 41) Grade 2........... *...............................................\ 32 Grade 3............................................................ 3 Rate. 1,260 1.320-1,3*0 1,500 1,680 1.860 2,100 2,100 Estimated expenditure, 1924. Expended and obligated, 1923. No. Rate. Rate. No. 1 1.240 1.240 1 6 1,140-1,340 4 1,140-1,340 4 1.240 2 1.240 6 1,440 1,440 3 1.440-1,740 1,440-1,740 1 1.740 1.740 1 2,040 2,040 1,140-1,260 ' 36 1.080-1,242 1.320-1,440 38 1.080-1,440 1,500-1,680 12 1.080-1,640 1,680-1,860 5 1,640-1,840 1.860 : 1 1,840 2,100 6 1,840-2,040 3,000 1 2.740 3, 800 3,500 1.080-1,242 37 1.080-1,440 12 1.080-1,440 5 1,640-1,840 1 1,840 6 1,840-2,040 1 2.740 1 3,500 900-1,140 1,020-1,140 741-1,117 741-1,117 28 4 1,127 1,377 1,62* 46 1,117 32 1,117-1,440 3 1,492 741-1,117 741-1,117 46 1,117 32 1,117-1,440 3 1,492 235 Total basic salaries for 1924 and 1923................... Add increase of compensation for 1924 and 1923___ Total salaries...................................................... Additional emergency and overtime labor in mak ing distribution of Government publications....... Total estimated. Increase under classification act, $26,009. $227,960 54,827 $314,960 25,000 339,960 288,960 282,787 $232, 960.00 23 LEGISLATIVE ESTABLISHMENT. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1926—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each dotailed object. Congressional Record Index— For salaries and expenses of preparing the semimonthly and session indexes of the Congressional Record under the direction of the Joint Committee on Printing, as follows: Chief indexer (act Feb. 20, 1923, vol. 42, p. 1279, sec. 1)........................................... Cataloguer (same act)........................................................................... ..................... Two cataloguers (same act)......................................................................................... Total amount to be Amount appropriated appropriated under | for the fiscal year each head of appro- ! ending June 30, priation. ; 1924. $3, 000.00 2, 500. 00 3, 600.00 $9,100.00 N ote .—N o appropriation for 1925 is requested. Binding, 1923. Expense to be paid from Public Printing and General Expenses, Office of Su perintendent of Documen ts— For furniture and fixtures, typewriters, carpets, labor-saving machines and accessories, time stamps, adding and numbering machines, awnings, curtains, books of reference, directories, books, miscellaneous office and desk supplies; paper; twine, glue, en velopes, postage, car fares, soap, towelB, disinfectants, and ice: drayage, express, freight, telephone and telegraph service, and traveling expenses; repairs to building, elevators, and machinery; preserving sanitary condition of building, li^ht, heat, and power stationery and office printing, including blanks, pricelists, and bibliographies, $74,000; for catalogues and indexes, not exceeding $16,000; for supplying books to depository libraries, $75,000: Provided, That no part of this sum shall be used to sup* ply to depository libraries any documents, books, or other printed matter not requested by such libraries (acts Jan. 12,1895, vol. 28, p. 60J, sec. 17; Feb. 20, 1923, vol. 4%, p. 1279, sec. 1)........................................................................................................................... $165,000.00 165,000.00 Estimated Estimated Expended expendi expendi and obli ture, 1925. ture, 1924. gated, 1923. 02 0200 0201 0220 0280 Supplies and materials: Stationery and office supplies.......... Printed forms and letterheads........ Scientific and educational supplies * Sundry supplies................. ............... $3,500.00 7.000.00 50.00 3,500.00 $1,800.00 3,500.00 20.00 45,276.00 $3,397.43 7,035.77 43.00 3,257.65 14,050.00 50,596.00 13,733.85 204.00 Telephone service........................................................................... 50.00 Traveling expenses......................................................................... 1.700.00 Transportation of things (service)................................................ Printing and binding.................................... ................................ 135,000.00 10 Furnishing of heat, light, power, water, electricity (service).. 4.500.00 12 Repairs and alterations................................. . *....................... 3.400.00 4.500.00 13 Special and miscellaneous current expenses................. , ............ 1.596.00 3010 Furniture, furnishing, and fixtures............................................ 204.00 1.700.00 100,000.00 3.500.00 2,000.00 4.500.00 2.500.00 204.00 20.01 1,743.28 124,526.56 4,455.02 3,413.68 4,519.58 1,767.98 165,000.00 165,000.00 154,383.96 Total supplies and materials. 0510 06 07 0S00 960,000.00 Appropriation for 1924 not asked for 1925: Increase of compensation. Total under Government Printing Office............................... 2, 665,340.00 3,495,870.00 Total, Legislative Establishment........................................... . 13, 783,836.25 14,416,911.60 ESTIMATES OF APPROPRIATIONS REQUIRED FORTHE SERVICE OFTHE FISCAL YEAR ENDING JUNE 30,1925. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. C H A P T E R I I __ E X E C U T IV E O F FIC E A N D IN D E P E N D E N T E S T A B L IS H M ENTS. EXECUTIVE OFFICE. THE PRESIDENT. Salary of the President— Compensation of the President of the United States (R. S., p . 24, secs. 152, 153; acts of Mar. 4, 1909, vol. 85, p. 859, sec. 1; July 16, 1914t vol. 38, p. 464, sec. 1; act Feb. 13, 1923, vol. 42, p. 1227, sec. 1)............................................................................................................. . $75,000.00 $75,000.00 6,937.50 12,000.00 93,520.00 74,280.00 37,000.00 86,000.00 THE VICE PRESIDENT. Salary of the Vice President— Compensation of the Vice President of the United States (R. S., p. 24, secs. 152-154: acts Feb. 26, 1907, vol. 84, p- 993, sec. 4/ July 16, 1914, vol. 38, p. '+64, sec. 1; Feb. 13, 1923, vol. 42, p. 1227, sec. 1)...................................................................................................... OFFICE OF THE PRESIDENT OF THE UNITED STATES. Salaries, Executive Office— For Secretary, $7,500; employees, $8ti,020; in all (act Feb. 13, 1923, vol. 42, p. 1227, sec. 1). Provided, That employees of the executive departments and other establishments of the executive branch of the Government may be detailed from time to time to the office of the President of the United States for such temporary assistance as may be necessary. Estimated expenditures. 1925. Personal services. Salaries: Secretary, administrative service................... Clerical, administrative, and fiscal service— Grade 3, assistant clerical.......................... Grade 4, main c l e r i c a l ............................ Grade 6, principal clerical......................... Grade 7, assistant administrative............ Grade 8, associate administrative............ Grade 9, full administrative...................... Grade 10, senior administrative.............. Grade 12, chief administrative.................. Grade 13, executive................................. Custodial service— Grade 2, offlce-Iaborer................................ Grade 3, minor custodial........................... Grade 4, under custodial........................... Grade 5, junior custodial........................... Grade 6, assistant custodial....................... Grade 8, senior custodial........................... No. 1 Estimated expenditures. 1924. Rate. No. 1 7,500 3 1 2.100 I 4 2,400-2,800 ■ 9 2,700 ; 2 3.000 4 3.300 1 5,200 1 6.000 | 1 Rate. No. 7,500 1 Rate. 7,500 3 1,500-1,680 1,080 : 1,440-1,640 1,640 1.840-2,040 2,040-2,740 2,040-2,240 2,740 2,740 3,500 5,000 3 1 4 9 2 4 1 1 1 960 1,080 ; 1,140 1,320 1,500 2.100 960 1,080 1,080-1,140 1,140 1,440 2,040 3 960 2 1,080 3 1,080-1,140 1 1,140 1 1,440 1 2,040 Total basic salaries for 1924 and 1923.................... Add increase of compensation for 1924 and 1923. Total salaries.. Expended and obligated, 1923. 174,280 8,160 38 82,440 S93,520 1,440-1,640 1,640 1,840-2,040 2,040-2,740 2,040-2,240 2,740 2,740 3,500 5,000 171,780 7,920 79,700 Increase under classification act, $11,080. Contingent Expenses, Executive Office— For contingent expenses of the Executive Office, including stationery, record books, telegrams, telephones, books for library, furniture and carpets for offices, automobiles, expenses of garage, including labor, special services, ana miscellaneous items, to be expended in the discretion of the President (act Feb. 13,1923, vol. 42, p. 1227, sec. 1).. Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 01 02 05 08 13 30 Personal services.............................................. . Supplies and materials.................................... . Communication se rvice..................................... Engraving.......................................................... Special and miscellaneous current expenses.. Equipment......................................................... $22,470.00 6,180.00 4.200.00 600.00 750.00 2.800.00 Total................................................................... A dd increase of compensation for 1924 and 1923. Total........................................................................................... ! 37,000.00 $20,550.00 750.00 3.800.00 $20,770.00 6,169.50 4,068.38 171.00 721.00 3,467.65 36,000.00 1,920.00 35,367.53 1,920.00 37,92a 00 37,287.53 6,100.00 600.00 4.200.00 25 26 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount requireded for each detailed object. Printing and Binding, Executive Office— For printing and binding (acts Mar. 20,1922, vol. 42, p. 436, sec. 1; Feb. 13,1923, vol. 42, p. 12271sec. 1 )................................................................................................................. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. $2, 900.00 13,000.00 25, 000. 00 25,000.00 1 Estimated j Estimated Expended expendiexpendi and obli tures, 1925. [ tures, 1924. gated, 1923. 02011 0800 0800 0800 Letterheads and envelopes............................................................ Speeches and Senate documents................................................... Binding............................................................................................ Miscellaneous printing................................................................... Total................................................................ ................... $1,300.00 1 $1,300.00 1.200.00 1,300.00 150.00 150.00 250.00 : 250.00 2.900.00 ! 1 3,000.00 $1,250.30 1,451.36 57.35 236.25 2,995.26 Traveling Expenses of the President— For traveling ana official entertainment expenses of the President of the United States, to be expended in his discretion and accounted for on his certificate solely (act Feb. IS, 1923, vol. 42, p. 1227, sec. 1)...................................................................................... Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 06 Travel, e tc............................................ .............. $25,000.00 $25,000.00 $9,888.13 Appropriation for 1924 not asked for 1925 (increase of compensation). 38,000.00 Total, Executive Office proper........................................... Repairs, Fuel, etc., Executive Mansion— For ordinary care, repair, and refurnishing of Executive Mansion, to be expended by contract or otherwise, as the President may determine (acts Mar. 2, 1867, vol. 14, p. 466, sec. 2; Mar. 29, 1867, vol. 15, p. 9, sec. 7; Feb. 13, 1923, vol. 42, p. 1227, sec. 1).. For heating the Executive Mansion and greenhouses (same acts)..................................... For care and maintenance of greenhouses, Executive Mansion (same acts)...................... For repair and reconstruction of greenhouses, Executive Mansion (same acts)................ Personal services. Field service: Number of employees___ Total salaries and wages.. Estimated expenditures, 1925. Estimated expenditures, 1924. 46 48 $41,650.00 Expended and obligated, 1923. $43,000.00 $43,476.99 Estimated Estimated Expended expend!* expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies.. 0210 Medical and hospital supplies. 0230 Heating........................................ 0240 Wearing apparel and sewing supplies.. 0280 Sundry 0290 Mat* Total supplies and materials.. Communication service: 05 0500 Telegraph service 0510 Telephone service Total communication service. 06 07 08 10 12 13 Travel expenses................................................................... Transportation of things (service).................................... Printing and binding.......................................................... Furnishing electricity (service)........................................ Repairs and alterations...................................................... Special and miscellaneous current expenses, Laundry . $360.00 5.00 $360.00 6.00 11,000.00 11,000.00 500.00 2.700.00 500.00 $360.77 5.50 11,065.94 461.24 2,702.63 426.87 15,438.00 15,066.00 15,022.95 500.00 3,073.00 500.00 1.91 .30 2.00 2.00 5a 00 iaoo 75a 00 io,ooaoo 500.00 2.00 ! 5tt 00 14.00 750.00 ; >,706.00 ! 500.00 2.21 46.73 12.20 5.88 749.10 9,710.81 455.84 240,357.50 263,280.00 80,000.00 80,000.00 $49, 240.00 11,000.00 9,900.00 9,860.00 27 E X E C U T I V E O F F IC E A N D I N D E P E N D E N T E S T A B L I S H M E N T S . Estimates of appropriations required for the service o f the fiscal year ending June 30, 1925—> Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. $105000.00 $10,000.00 Repairs, Fuel, etc., Executive Mansion—Continued. Estimated Estimated Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923. 30 Equipment: 3000 Motor vehicles...................................... 3010 Furniture, furnishings, and fixtures. 3020 Educational.......................................... 3050 Other equipment................................. 3,000.00 ” 3‘666.*00‘ *561.50 3,730.08 6.75 2,863.35 Total equipment.................................................................. ! 8,600.00 7,912.00 7,161.68 3210 Other structures.............................................................................. j 3,000.00 3,000.00 2,964.63 Total.............................................................................................. 80,000.00 80,000.00 79,609.02 41.650.00 15.438.00 43,000.00 15,086.00 2.00 2.00 50.00 50.00 14.00 43,476.99 15,022.95 2. 21 46.73 750.00 500.00 8,600.00 3,000.00 750.00 9.706.00 500.00 7.912.00 3,000.00 5.88 749.10 9,710.81 455.84 7,161.68 2,964.63 80,000.00 80,000.00 1 79,609.02 RECAPITULATION. 01 02 05 Ort 07 OS 10 12 13 30 32 *600.00 5,000.00 *4,912.00 j Personal service, field.......................................... Supplies and materials........................................ Communication service........................................ Travel expenses.................................................... Transportation of things (service)...................... Printing and binding........................................... Electricity (service)............................................. Repairs and alterations........................................ Special and miscellaneous current expenses___ Equipment............................................................ Structures, etc., nonstructural improvements.. 10.00 10,000.00 Total. 12.20 Improvement and Care of Public Grounds, Executive Mansion— For improvement and maintenance of Executive Mansion grounds (acts Mar. 2,1867, vol. 14, p. 466, sec. 2; Mar. 29,1867, vol. 15, p. 9, sec. 7; Feb. IS, 1923, vol. 42, p. I t t 7, sec. 1)............................................................................................................................... 01 Personateer vices. Field service: Number of employee:'....... ................................ Total salaries and wages.................................. Estimated expenditures, 1925. Estimated expenditures, 1924. 12 12 *9,700.00 Expended and obligated, 1923. 12 *9,700.00 *9,688.97 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 0250 0280 0290 Supplies and materials: Fuel Sundr Matei Total supplies and materials. 08 Printing and binding........................................................... 12 Repairs and alterations....................................................... 3050 Other equipment.................................................................. 32 Structures and parts and nonstructural Improvements: 3210 Other structures............................................................. Noostruciurjl improvements....................................... *100.00 100.00 *100.00 *28.73 476.45 303.71 100.00 100.00 100.00 100.00 2.39 100.87 35.45 78.40 298.41 10,000.00 10,000.00 11,013.18 Personal services, field......................................................... Supplies and materials........................................................ Printing and binding............................................................ Repairs and alterations........................................................ Equipment............................................................................ Structures and parts and nonstructural improvements.. 9,700.00 9,700.00 100.00 100.00 100.00 9,688,97 808.89 2.39 100.67 35.45 376.81 Total............................................................................. 10,000.00 10,000.00 11,013.18 Total.. RECAPITULATION. 01 02 08 12 30 32 100.00 100.00 100.00 28 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Lighting, etc., Executive Mansion, etc — For lighting the Executive Mansion, grounds, and greenhouses, electric power, and the installation and-maintenance of electric fixtures of all kinds (acts Mar. 2, 1867, vol. 14, p. 466, sec. 2; Mar. 29, 1867, vol. 15, p. 9, sec. 7; Feb. 18, 1923, vol. 42, p. 1227, set. 1 ) ................................................................................ ............................................ 01 Personal services. Field service: Number of employees........................................ Total salaries and w a g es................................... Estimated expenditures, 1925. 2 Estimated expenditures, 1924. i $2,340.00 i 1 Total amount to be Amount appropriated for the meal year appropriated under ending June 30, each head of appro 1924. priation. $8, 600.00 $8. 600.00 55, 540.00 55,540.00 3, 350.00 3,350.00 Expended and obligated, 1923. 2 2 $2,340.00 $2,242.70 Estimated Estimated Expended expendi expend!* and obli tures, 1925. tures, 1924. g a t e d , ^ . 02 Supplies and materials: 0200 Stationery and office supplies.. 0280 Sundry supplies......................... $20.00 $20.00 80.00 80.00 $2.10 27.44 100.00 100.00 29.54 1030 Furnishing electricity. . . 12 Repairs and alterations.. 3050 Other equipment............ 3210 Other structures.............. 3,000.00 60.00 2,900.00 3,000.00 60.00 2,900 00 200.00 2,757.47 43.04 821.61 107.20 Total.. 8,600.00 8,600.00 6,101.56 Total supplies and m aterial.. 200.00 RECAPITULATION. 01 02 10 12 30 32 Personal services, field.. Supplies and materials.. Electricity (service)....... Repairs and alterations.. Equipment...................... Structures, etc................ 2.340.00 2.340.00 3,000.00 60.00 2.900.00 3,000.00 60.00 2.900.00 200.00 2,242.70 29.54 2,757.47 43.04 821.61 107.20 8,600.00 8,600.00 6,101.56 100.00 200:00 Total.. 100.00 Salaries, White Home Police-^First sergeant (acts Sept. 14,1922, vol. 42, p. 841, secs. 1-8; Sept. 22,1922, vol. 42, p. 1049, sec. 1; Feb. IS, 1923, vol. 42, p. 1228, sec. 1).................................................................. Two sergeants, at $1,800 each (same acts).......................................................................... Thirty privates, at $1,660 each (same acts)........................................................................ 01 Personal services. Field service: Number of employees.......................................... Total salaries.......................................................... Estimated expenditures, 1925. 33 ! ' Estimated | expenditures, ! 1924. j Expended and obligated, 1923. 33 $55,540 j $2,140.00 3,600.00 49,800.00 33 $55,540 $55,540 Uniforms and Equipment, White House Police— For uniforming and equipping the White House Police, including contingent expenses and the purchase and issue of revolvers and ammunition (same acts)............................ Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. g a t e d , ^ . 02 Supplies and materials: 02011 Printed forms........... 0240 Wearing apparel....... Total supplies and materials. 07 08 13 3030 Transportation of things (service).................. Printing and binding...................................... . Special and miscellaneous current expenses.. W ar equipment.................................................. T otal:.. 3,190.00 $10.00 3,190.00 $10.00 $12.90 6,404.01 3,200.00 3,200.00 6,416.94 20.00 20.00 100.00 5.00 25.00 100.00 19.76 5.10 32.50 721.04 3,350.00 3,350.00 7,195.34 3,200.00 3,200.00 5.00 25.00 5.00 25.00 5.00 25.00 RECAPITULATION. 02 07 08 13 Supplies and materials..................................... Transportation of things (service).................. Printing and binding........................................ Special and miscellaneous current expenses.. Equipment......................................................... Total. 100.00 100.00 6,416.94 19.76 5.10 32.50 721.04 3,350.00 3,350.00 7,195.34 20.00 20.00 25,000.00 Appropriation* for 1924 not asked for 1925: Extraordinary repairs and plans therefor. Total under Executive Office........................................................................ 397,847.50 445,770.00 29 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— 'Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30* 1924. $15,000.00 $20,000.00 221,000.00 280,000 00 INDEPENDENT ESTABLISHMENTS. INDIGENT IN ALASKA. Permanent appropriations: Relief of the Indigent, Alaska Fund, Special Fund— Indefinite appropriation of 10 per cent of the receipts from licenses collected outside of incorporated towns in Alaska, to be expended for the relief of persons in Alaska who are indigent and incapacitated through nonage, old age, sickness, or accident (acts Jan. 27, 1905, vol. 33, p. 6 1 sec. 1; Feb. 9, 1909, vol. 35, p. 601, sec. 7; Mar. 3, 1913, vol. 37, p. 728, sec. 1)....................................................................................................... Redistribution, Funds for Indigent, Alaska Fund, Special Fund— Indefinite appropriation of such portion of the fund for relief of indigent in Alaska as may remain unexpended and be returned to the Treasury, available for relief in other divisions of the Territory when needed (act Mar. 3, 1913, vol. 37, p. 728, sec. 1).......... OFFICE OP ALIEN PROPERTY CUSTODIAN. Salaries and Expenses, Office of Alien Property Custodian— For expenses of the Alien Property Custodian authorized by the act entitled “ An act to define, regulate, and punish trading with the enemy, and for other purposes,” approved Oct. 6, 1917, as amended, including personal and other services and rental of quarters in the District of Columbia and elsewhere, per diem allowances in lieu of subsistence not exceeding $4, traveling expenses, law books, books of reference and periodicals, supplies and equipment, and maintenance, repair, and operation of motorpropelled passenger-carrying vehicles, $224,000: Provided, That this appropriation shall not be available for rent oi buildings in the District of Columbia tf suitable space is provided by the Public Buildings Commission (act Feb. IS, 1923, vol. 42, p. 1228, srr. l ) .................................................................................................................................................... Personal services. Salaries: Alien Property Custodian................................. Professional service— Grade 4, full professional............................. Grade 5, senior professional......................... Grade 6, chief professional.......................... General counsel............................................ Clerical, Administrative and Fiscal Service— Grade 1, under clerical................................ Grade 2, junior clerical................................ Grade 3, assistant clerical............................ Grade 4, main clerical................................. Grade 6, principal clerical........................... Grade 7, assistant administrative.............. Grade 9, full administrative....................... Grade 11, assistant chief administrative... Grade 12, chief administrative................... Custodial Service— Grade 2, office laborer.................................. Grade 3, minor custodial............................. Grade 4, under custodial............................. Grade 5, junior custodial............................. Grade 6, assistant custodial......................... Estimated expenditures, 1925. No. 1 Rate. 6,000 Rate. No. 1 2 3,800-5,000 Expended and obligated, 1923. No. 1 5.000 Rate. 5.000 3.800-5,000 5.200-6,000 6.000-7,500 5 3.800-5,000 2 5,200-6,000 1 6.000-7,500 1 5,200-6,000 1.140-1,500 1.320-1,680 1.500-1,860 1,680-2,040 2,100-2,700 2,400-3,000 3.000-3,600 3.800-5,000 5.200-6,000 1,140-1,500 1,320-1,680 1,500-1,860 1,680-2,040 2,100-2,700 2,400-3,000 3.000-3,600 3.800-5,000 2 780-1,140 15 900-1,260 1 1,140-1,500 2 1,320-1,680 1 1,500-1,860 780-1,140 900-1,260 1.140-1,500 1.320-1,680 1.500-1,860 780-1,140 900-1,260 1,140-1,500 1,320-1,680 1,500-1,860 2 6,200-6,000 2 6,000-7,500 8 15 29 5 5 4 7 102 Total salaries. Estimated expenditures, 1924. 8.000 1,140-1,500 1,320-1,680 1,500-1,860 1,680-2,040 2,100-2,700 2,400-3,000 3,000-3,600 125 $207,400.00 1 140 $262,025.00 8.000 $289,647.18 Estimated Estimated Expended expendi ana obli expendi tures, 1925. tures, 1924. g a t e d , ^ . 0200 Stationery and office supplies............ 0460 Storage and care of motor vehicles.. * 05 Communication service: 0501 Telegraph and cable service........ Telephone service......................... 0510 0520 Other communication (postage). Total communication service.. 06 Travel expenses: 0601 Railway fares................................. 0610 Local transportation (street car). 0630 Per diem.......................................... 0650 Pullman.......................................... Total travel expenses.. 0710 Express service.................................................. 0*00 Printing and binding.............. „........................ 1115 Rent of safe deposit boxes.......................... 13 Special and miscellaneous current expenses.. 3012 Office furniture, files, etc................................. TotalRECAPITULATION. 01 02 04 05 06 07 08 11 13 30 $1,500.00 1,500.00 500.00 2,200.00 $1,500.00 2,500.00 $4,502.41 2,607.69 475.00 495.39 2,52a 16 325.00 3,340.55 2,200.00 400.00 3,100.00 400.00 3,075.00 4.800.00 150.00 1,60Ql00 8,65a 00 io a o o 4.800.00 15a oo 2, soaoo 1.600.00 9,05a 00 io a o o 500.00 700.00 55a 00 224,000.00 500.00 7oaoo 550.00 280,00a00 2.100.00 Personal service............................................................................... 207,40a00 262,025.00 1.500.00 i,5 o a o o Supplies an d materials.................................................................... Subsistence and care of animals and storage and care of i,5oaoo 2,50a00 vehicles................................ ......................................................... 3.075.00 3, ioaoo Communication service...........*...................................................... 8,65a00 9,osa 00 Travel expense........... *.................................................................... ioaoo ioaoo Transportation of things................................................................. Printing and binding...................................................................... soaoo 500.00 Rents................................................................................................ 7oaoo 7oaoo Special and miscellaneous current expenses............................... 55a 00 55a 00 Equipm ent....................................................................................... T otal........................................................... ........................... 224,00a00 280,00a00 4,778.79 145.25 2,574.00 1,713.52 9,211.56 121.87 3,076.33 87a 00 727.74 5,064.28 319,169.61 280,647.18 4,502.41 2,607.69 3 ,34a 55 9,21L56 121.87 3,076.33 87a 00 727.74 5,064.28 319,169.61 30 THE BUDGET, 1926. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be ! Amount appropriated appropriated under ■ , for the fiscal year each head of appro- ! ending June 30, priation. 1924. Printing and Binding, Office of Alien Property Custodian— For printing and binding (acts Mar. 20, 1922, vol. 42, p. 4S6, sec. 1; Feb. IS, 1923, vol. 42, p. 1228, sec. 1)............................................................................................................ $1, 200. 00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. $1,200 $1,000 0201 Printed forms and letterheads.. (l) * Paid from appropriation for expenses in 1923. Total, Office of Alien Property Custodian. 225,000. 00 281,200.00 155, 650.00 144, 500.00 BUREAU OP EFFICIENCY. Salaries and Expenses, Bureau of Efficiency— Salaries and contingent expenses, including traveling expenses; per diem in lieu of sub sistence; supplies; stationery; purchase and exchange of equipment; not to exceed 1100 for law books, books of reference, and periodicals; and not to exceed $150 for street car fare (acts Feb. 28, 1916, vol. 39, p. 15, sec. 1; July 3,1918, vol. 40, p. 768, sec. 1; Feb. 13, 1923, vol. 42, p . 1228, sec. 1)............................................................................... Personal services. Estimated expenditures, 1925. Salaries: Clerical, administrative, and fiscal service— jNo. Grade 1, under clerical Grade 2, junior clerical.................................. Grade 3, assistant clerical............................. Grade 4, main clerical.................................... Grade 5, senior clerical.................................. Grade 7, assistant administrative................ Grade 9, full administrative......................... Grade 11, assistant chief administrative___ Grade 12, chief administrative..................... Grade 13, executive....................................... Custodial service— Grade 3, minor custodial.............................. 3 Total basic salaries for 1924 and 1923................... A dd increase of compensation for 1924 and 1923. Total salaries.......................................... . Increase under classification act, $4,670. j Estimated i expenditures, i 1924. Expended and obligated, 1923. 1 Rate. No. 1,140-1,500 4 1,320-1,680 4 1,500-1,860 3 1,680-2,040 1,860-2,400 2,400-3,000 3.000-3,600 3,800-5,000 5,200-3,000 6.000-7,500 1,020-1,260 Rate. No. 1,140-1,540 4 1,540-1,640 1,740-1,840 2,040 2.040-2,240 2.040-2,750 3,000-3,500 3,600-4,000 4,250 6,000 3 1,080-1,260 52 $140,170.00 6,480.00 Rate. 1,140-1,540 1,540-1,640 1,740-1,840 2,040 2.040-2,240 2.040-2,750 3,000-3,500 3,600-4,000 4,250 6,000 3 1,080-1,260 51 $151,320.00 $139,581.97 6,503.36 146,085.33 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies.. 0280 Sundry supplies......................... $1,000.00 100.00 1,100.00 $1,000.00 100.00 1,100.00 $620.22 25.09 25.00 600.00 25.00 600.00 1.75 441.29 Total communication service. 625.00 625.00 446.04 Travel expenses............................... Printing and binding....................... Repairs and alterations.................. Special and miscellaneous current — Furniture, furnishings, and fixtures. 500.00 500.00 148.21 1,100.31 302.71 128.78 1,250.14 Total supplies and materials. „ 05 Communication service: 0500 Telegraph service___ 0510 Telephone service.. . 06 0800 12 13 3010 Total., 0) 500.00 855.00 750.00 0) 500.00 855.00 750.00 155,650.00 645.31 150,106.83 RECAPITULATION. 05 06 08 12 13 Personal services............................................... Supplies and materials..................................... Communication service..................................... Travel expenses................................................. Printing and binding........................................ Repairs and alterations..................................... Special and miscellaneous current expenses.. Equipment......................................................... Total.. 151,320.00 146,650.00 625.00 500.00 625.00 500.00 500.00* 855.00 750.00 500.00 855.00 750.00 146,085.33 645.31 446.04 148.21 1,100.31 302.71 128.78 1,250.14 155,650.00 150, moo 150,106.83 1,100.00 1,100.00 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. 31 Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Printing and Binding. Bureau of Efficiency— For printing and binding (acts Mar. 20, 192%, vol. 41, P- 436, sec. 1; Feb. 13, 1923, vol. 42, p. 1228, sec. 1).......................................................................................................... Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. $500.00 $500.00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. OK 1500.00 Printing and binding.. $500.00 0) 1 Printing and binding for the fiscal year 1923 was paid from the appropriation, "Salaries and expenses, Bureau of Efficiency." Appropriation for 1924 not asked for 1925 (increase of compensation)..................................... Total, Bureau of Efficiency...................................................................................... 7,200.00 156,150. 00 152,200.00 473,000. 00 403,980.00 267,000.00 272,000.00 CIVIL SERVICE COMMISSION. Salaries, Civil Service Commission— For officers and employees (acts July 3, 1918, vol. 40, p. 769, sec. 1; Mar. 1, 1919, vol. 40, p. 1223, sec. 1; Feb. 13, 1923, vol. 42, p. 1228, sec. 1)................................................. Personal services. Estimated expenditures, 1925. Salaries: Civil Service Commissioners, administrative No. 3 service................................................................. 1 Chief examine^ administrative service............. 1 Secretary, administrative service....................... Professional service— 7 Grade 1, junior professional.......................... 7 Grade 2, assistant professional..................... 2 Grade 3, associate professional..................... 1 Grade 4, full professional.............................. 1 Grade 5, senior professional.......................... Clerical, administrative, and fiscal service— Grade 1, under clerical.................................. 21. Grade 2, junior clerical.................................. 59 Grade 3, assistant clerical.............................. 57 Grade 4, main clerical.................................... 25 Grade 5, senior clerical................................... 26 8 Grade 6, principal clerical............................. 8 Grade 7, assistant administrative................ 7 Grade 8, associate administrative................ 1 Grade 9, full administrative......................... Grade 11, assistant chief administrative... Custodial service— Grade 1, junior messenger............................. Grade 2, office laborer.................................... Grade 2, charwoman..................................... Grade 3, minor custodial............................... Grade 4, under custodial............................... Grade 7, main custodial................................ Estimated expenditures, 1924. Rate. No. 7,500 3 6,000 Rate. No. 5.000 3 1 3.500 2,740 1 5,000 3,500 2,740 1.860-2.400 2.400-3.000 3,000-3,600 3,800 5,200 1 1 8 7 2 1 1 1,740-2,040 2,040-2,240 2,640-3,000 3.500 3.000 2 1.740-2,040 6 2,040-2,240 2 2,640-3,000 1 3,500 1 3,000 1,140-1,500 1,320-1,680 1,500-1,860 1,680-2,040 1.860-2,400 2,100-2,700 2.400-3,000 2,700-3,300 3,000 3.800-5,000 25 61 58 25 29 8 8 7 1 5 1,080-1,400 1,140-1,840 1,140-1,840 1,440-1,840 1,740-2,240 1,840-2,240 2,040-2,640 2.640-3,000 3,000 3,500 25 1,080-1,400 59 1,140-1,840 59 1,140-1 840 23 1,440-1,840 27 1,740-2,240 7 1,840-2,240 8 2,040-2,640 7 2,640-3,000 1 3,000 600-780 900-1,140 12 660-780 660-960 660-780 900-1,260 1,140 1,840 10 780-1,200 2 1,080-1,140 1 1,840 3.800-5,000 262 4 480 780-1,200 1,080-1,140 1,840 280 Total basic salaries for 1924 and 1923..................... Add increase of compensation for 1924 and 1923.. $473,000.00 Total salaries., Expended and ana obligated, 1923. $396,980.00 61,440.00 $367,080.80 61,734.53 458,420.00 428,815.33 Increase under classification act, $16,400. Salaries, Field Force, Civil Service Commission— For salaries of the field force (act Feb. 13, 1923, vol. 42, p. 1229, sec. 1). Except for one person detailed for part-time duty in the district office at New York City, no details from any executive department or independent establishment in the District of Columbia or elsewhere to the commission's central office in Washington or to any of its district offices shall be made during the fiscal year ending June 30, 1925, but this shall not affect the making of details for service as members of boards of examiners outside the immediate offices of the district secretaries. The Civil Service Commission shall have power in case of emergency to transfer or detail any of its employees herein provided for to or from its office or field force. 01 Personal services. Estimated expenditures, 1925. Field force: ................ ......... 181 Number of employees Total salaries......................................................... Estimated expenditures, 1924. 185 $267,000 Expended and obligated, 1923. 1 34 $272,000 $45,680 * In 1923 the commission had 183 other employees detailed b y different Government offices for full time duty to the 13 district offices, whose total basic compensation was 1280,798.10; the total field force was 217 with banc salary roll of $326,478.10. 32 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries, Expert Examiners, Civil Service Commission— For employment of expert examiners not in the Federal service to prepare questions and rate papers in examinations on special subjects for which examiners within the service are not available (acts Mar. 4, 1911, vol. 36, p. 1185, sec. 1; July 16, 1914, vol. 38, p. 465, sec. 1; Feb. IS, 1923, vol 42, p. 1229, *ec. 1 ) .......................................... 01 Personal services. Examiners.................................................................... Estimated expenditures, 1925. No. 12 Total................................................................... Estimated expenditures, 1924. Rate. No. 15-25 12 1 Per diem. Personal services. $2,000 Estimated expenditures, 1925. Estimated expenditures, 1924. Rate. JVb. 1,860 1 1,320-1,680 1,500-1,860 1,680-2,040 1,860-2,040 2,100 2,400 780-1,140 21 $35,400.00 Expended and obligated, 1923. Rate. No. 1,740 1 5 5 4 5 1 1 1,340-1,540 1,340-1,540 1,740-1,840 1,740-2,040 2,040 2,240 1 900 23 Total basic salaries for 1924 and 1923........................ Add increase of compensation for 1924 and 1923----- Rate. 1,740 5 8 4 5 1 1 1,340-1,540 1,340-1,540 1,740-1,840 1,740-2,040 2,040 2,240 1 900 26 $29,000.00 4,320.00 $35,611.76 6,458.67 33,32a 00 42,070.43 Estimated Estimated Expended expendi and obli* expendi tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies. 02012 Stationery.................................. Total, supplies and materials., $200.00 100.00 $200.00 100.00 300.00 300.00 $514.95 303.75 7.07 Printing and binding.......................... Equipment: 30 Furniture, furnishings, and fixtures. 3010 Library stock....................................... 3021 700.00 700.00 2,104.35 50.00 Total equipment. 700.00 700.00 2,154.35 Total..................... 36,400.00 34,32a 00 45,050.55 35,400.00 300.00 33,32a 00 300.00 RECAPITULATION. 01 02 08 30 Personal services......................... Supplies and materials.............. Printing and binding (service). E qu ip m en t.:............................... Total. 36,400. 00 30,000. 00 $752.80 * Per annum. Salaries, retirement roll: No. Professional service— 1 Grade 1, junior professional.......................... Clerical, administrative, and fiscal service— 4 Grade 2, junior clerical.................................. Grade 3, assistant clerical............................. 4 Grade 4, main clerical................................... 4 Grade 5, senior clerical.................................. 5 Grade 6, principal clerical............................. 1 Grade 7, assistant administrative................ 1 Custodial service— Grade 2, office laborer................................... 1 Total salaries...................................................... Increase under classification act, $2,280. $2,000.00 Bate. * 752.80 Salaries and Expenses, Employees’ Retirement Act, Civil Service Commission— To carry out the provisions of section 13 of the act entitled “ An act for the retirement of employees in the classified civil service, and for other purposes,” approved May 22, 1920, including personal services in the District of Columbia, stationery, purchase of books, office equipment, and other supplies (acts June 5,1920, vol. 41, p. 886, sec. 1; Feb. 13, 1923, vol 42, p. 1229, sec. 1)............................................................................ 01 $2,000. 00 Expended and obligated, 1923. Hate. No. 15-25 7 $2,000 Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. 700.00 700.00 42,07a 43 818.70 7.07 % 154.35 36,400.00 34,320.00 45,050.55 33 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries and Expenses, Presidential Postmaster Examinations, Civil Service Commission— For examination of presidential postmasters, including travel, stationery, contingent e x p en se3 , additional examiners and investigators, and other necessary e x p e n s e s of examinations (acts June 16, 1921, vol. 42, p. 59, sec. 4: Feb. 13, 1923, vol. 4%, p- 1229, sec. 1 ) ..................................................................................... *........................................ 01 Personal services. Estimated expenditures, 1924. Estimated expenditures, 1925. Salaries, presidential postmaster roll: Professional service— No. Rate. Grade 2, assistant professional..................... 1 2,400 Clerical, administrative, and fiscal service— Grade 2, junior clerical.................................. 1 1,320-1,680 Grade 3, assistant clerical.............................. 2 1,600-1,860 3 1,680-2,040 Grade 4, main clerical.................................... Grade 5, senior clerical.................................. 2 1,860-2,400 Grade 6, principal clerical............................ 3 2,100-2,700 Grade 11, assistant chief administrative 12 Rate. 1,940 $24,500.00 4,800.00 $22,840.00 $30, 840. 00 $32, 500. 00 19,000.00 20,000. 00 Expended and obligated, No. 1 2 1,340-1,540 2 1,740 4 1,740-1.940 3 1,440-2,040 3 2,040 15 Total basic salaries for 1924 and 1923......................... Add increase of compensation for 1924 and 1923___ Total salaries...................................................... Increase under classification act, $660. No. 1 Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30 1924. priation. Rate. 1,940 5 1,340-1,540 5 1,740 4 1,740-1,940 3 1,440-2,040 3 2,040 5 3,500 26 29,300.00 $50,962.14 5,617.33 56,579.47 Estimated Estimated Expended expendi and obli expendi tures, 1925. tures, 1924. gated, 1923. 0200 06 0800 3010 Stationery and office supplies. . . . . . . . ...........*...................... Travel expense......................... ........................................ . Printing and binding...................................................................... Furniture, f u r n is h in g s , and fixtures............................... ...........: $400.00 7,500.00 100.00 100.00 $348.72 10,725.39 93.35 49.92 Total........................................................................ . ............ 30,840.00 37,300.00 67,796.85 Personal services............................................................................. Supplies and materials................................................................... Travel expense....... ................... Printing and b i n d i n g ............................................................................................ Equipment............................ *..................................................... 22,840.00 400.00 7,500.00 29,300.00 400.00 7,500.00 100.00 100.00 56,579.47 348.72 10,725.39 93.35 49.92 Total....................................................................................... 30,840.00 37,300.00 67,796.85 $400.00 7,500.00 RECAPITULATION. 01 02 06 08 30 Traveling Expenses, Civil Service Commission— For necessary traveling expenses, including those of examiners acting under the direction of the commission, and for expenses of examinations and investigations held elsewhere than at Washington, and including not exceeding $1,000 for expenses of attendance at meetings of public officials when specifically directed by the commission (act Feb. 13, 1923, vol. 42, p. 1229, sec. 1)....................................................................................... Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 06 Transportation of persons................................................... . . . . 0640 Subsistence of persons.................. ......................... ....................... 9690 Special and miscellaneous expenses, not specified..................... $12,000.00 6,500.00 500.00 $13,000.00 6,400.00 600.00 $11,514.73 5,127.09 478.62 Total travel expenses........................................................... 19,000.00 20,000.00 17,120.44 66286—23----- 3 34 THE BUDGET, 1925. Estimates o f appropriations required for the service of the fiscal year ending June 80, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Contingent arid Miscellaneous Expenses, Civil Service Commission— For contingent and miscellaneous expenses of the Civil Service Commission, including furniture and other equipment and repairs thereto; supplies; advertising; telegraph, telephone, and laundry service; freight and express charges; fuel, heat, light, and power; window washing; street car fare not to exceed $200; stationery; purchase and exchange of law books, books of reference, directories, newspapers, and periodicals, not to exceed $1,000; charts; purchase, exchange, maintenance, and repair of motor trucks, motor cycles, and bicycles; purchase, exchange, maintenance, and repair of a motor-propelled passenger-carrying Vehicle to be used only for official purposes; not exceeding $500 shall be available for payment of damages caused to private property by commission’s motor vehicles; garage rent; maintenance and repair of electric con duit; postage stamps for parcel-post packages and to prepay postage on matter ad dressed to Postal Union countries; special delivery stamps; and other absolutely neces sary expenses not hereinbefore provided for; in all (act of June 12, 1922, vol. 42, p. 638, sec. 1).................................................................................................................... Estimated Estimated Expended expend!expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies. 02012 Stationery................................. Medical and hospital supplies 0210 0220 Scientific and educational1 sup supplies. 0230 Fuel_______________________ __________________________ Wearing apparel and sewing supplies................................... 0240 0280 Sundry supplies....................................................................... 0290 Materials (not specifically allocated for use as supplies at time of purchase).............................................................. $3,910.00 9,310.00 75.00 350.00 $6,000.00 10,000.00 65.00 640.00 65.00 800.00 100.00 I 100.00 75.00 150.00 Total supplies and materials.............................................. 0460 Storage and care of motor vehicles and motor-driven vehicles. 3,000.00 2,000.00 Total communication service. Total transportation. 96.90 19,496.14 05 Communication service: Land telegraph service..................................................... 0501 0510 Telephone service............................................................. 0521 Postal service.................................................................... . 07 Transportation of things (service): 0700 Freight and incidental charges.............................................. 0730 Local transportation of things (drayage, truckage, etc.).. . 0780 Special miscellaneous charges incident to transportation (car tokens)...................................................................... $4,841.76 11,051.86 74.98 165.10 2,444.36 63.50 757.68 3.000.00 2,798.43 5,600.00 125.00 5,600.00 125.00 2,000.00 1,814.93 5,583.96 138.00 7,725.00 7,725.00 7,536.89 500.00 350.00 500.00 350.00 538.02 342.28 200.00 200.00 100.00 1,050.00 1,050.00 1030 Electricity............................. 2,989.99 12 Repairs and alterations: 1280 Machinery and equipment....................................... 1290 Special and miscellaneous repairs and alterations. 1,500.00 50.00 1,500.00 50.00 1,498.86 54.04 1,550.00 1,550.00 1,552.90 175.00 175.00 300.00 300.00 175.00 .87.75 336.00 92.00 99.02 312.00 Total special and miscellaneous current expenses. 575.00 575.00 1,101.77 30 Equipment (includes livestock): 3010 Furniture, furnishings, and fixtures........................... 3020 Educational equipment................................................ 3021 Library stock...... ........................................................... 3050 Other equipment............................................................ 8,400.00 25.00 650.00 575.00 7,500.00 25.00 350.00 575.00 9,327.12 34.28 343.99 766.15 Total repairs and alterations. 13 Special and miscellaneous current expenses: 1371 Commercial reference service.......................................... . 1373 Laundry and towel service............................................... 1374 Disinfectant and other sanitation services..................... 1375 Rubbish, ashes, garbage, and snow removal service___ 1376 Burglar-alar m; fire-alarm, and clock-regulation service.. 1380 Miscellaneous item s............................................................ 100.00 100.00 Total equipment * 9,650.00 8,450.00 10,471.54 Total..................... 38.000.00 39,540.00 46,927.96 14,450.00 17,190.00 19,496.14 3,000.00 7.725.00 1.050.00 3,000.00 7.725.00 1.050.00 1.550.00 575.00 9.650.00 1.550.00 575.00 8.450.00 2,798.43 7.536.89 980.30 2,989.99 1.552.90 1,101.77 10,471.54 38,000.00 39,540.00 46,927.96 RECAPITULATION', 02 04 05 07 10 12 13 30 Supplies and materials................................................................... . Subsistence, care of animals, and storage and care of vehicles (service)..................................................................................... Communication service.................................................................. Transportation of things (service)................................................. Furnishing of heat, light, power, water, and electricity............ Repairs and alterations.................................................................. Special and miscellaneous current expenses............................ " Equipm ent........................................................................................ Total.. i Total amount to be Amount appropriated appropriated under for the fiscal year ending June 30, each head of appro 1924. priation. $38,000.00 $39, 540.00 35 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1925-—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Rent of Building, Civil Service Commission— For rent of building for the Civil Service Commission if space can not be assigned by the Public Buildings Commission in other buildings under the control of that commission (act Feb. 13, 1923, vol. 42, p. 1229, sec. 1 ) Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30. 1924. $23, 876. 00 $16, 875. 00 59,000.00 60, 000. 00 Estimated Estimated ' Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923. 1101 Rent of office building....... *.......................................................... $16,875 $23,876 $16,875 Printing and Binding, Civil Service Commission— For all printing and binding for the Civil Service Commission, including all of its bureaus, offices, institutions, and services located in Washington, D. C., and else where (acts Mar. j20, 1922, vol. 42, p. 436, sec. 1; Feb. 13, 1923, vol. 42, p. 1229, sec. 1 )... Estimated 1Estimated Expended and obli expendi- 1 expendi tures, 1925. tures, 1924. gated, 1923. 0211 Printed forms and letterheads...................................................... $51,500.00 0800 Printing and binding (annual reports, pamphlets, etc., and binding)............................................ ..................... 7,500.00 Total printing and binding.................................................... $52,000.00 59,000.00 $54,970.87 8,000.00 8,525.90 60,000.00 63,496.77 114, 000. 00 Appropriation for 1924 not asked for 1925 (increase of compensation). Total, Civil Service Commission........................................ 949,116. 00 990, 895. 00 5,050.00 5,500.00 COMMISSION OF FINE ARTS. Expenses, Commission of Fine Arts— For expenses made necessary by the act approved May 17, 1910, entitled “ An act establishing a Commission of Fine Arts,” including the purchase of periodicals, maps, and books of reference, to be disbursed on vouchers approved by the commis sion: Provided, That no part of this sum shall be expended for traveling expenses other than those incurred by members of the commission for actual travel only in going to and returning from Washington to attend the meetings of the commission (act Feb. 13, 1923, vol. 42, p. 1230, sec.c. l ) ............................................................................ - Personal services. Salaries: Clerical, administrative, and fiscal service— Grade 7, assistant administrative............ Custodial service— Grade 3, minor custodial........................... Estimated expenditures, 1925. No. Rate. 1 2,400-3,000 Estimated expenditures, 1924. No. 1 No. 1 Rate. 2,040 1 1,020-1,260 Total basic salaries for 1924 and 1923..................... Add increase of compensation for 1924 and 1923. Total salaries................................................... Increase under classification act, $420. Rate. 2,040 Expended and obligated, 1923. $2,520 480 $2,520 480 3,000 3,000 $3,420 Estimated ! Estimated Expended expendi- j expendi and obli tures, 1925. j tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies................................................ 05 Communication service: 0500 Telegraph service..................................................................... 0510 Telephone service..................................................................... 06 $250.00 50.00 50. 0 0 ■ $300.00 $472.37 100.00 100.00 61.01 118.96 Total communication service.............................................. 100.00 | 200.00 179.97 Traveling expenses.......................................................................... 1,000.00 | 2,200.00 1,562.71 THE BUDGET, 1925. 36 Estimates o f appropriations required for the service of the fiscal year ending June 30, 1925—Continued. General object (title of appropriation), (late of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. Expenses, Commission of Fine Arts—Continued. Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 08 0830 0800 Printing and binding: Photographing and making photographs and prints......... Printing and binding............ .................................................. Total printing and binding................................................. Total...................................................................................... $280.00 $280.00 280.00 5,050.00 280.00 5,980.00 $063.83 544.57 1,208.40 6,423. 45 3,420.00 250.00 100.00 1,000.00 280.00 5,050.00 3,000.00 300.00 200.00 2,200.00 280.00 5,980.00 3,000.00 472.37 179.97 1,562. 71 1,208.40 6,423.45 RECAPITULATION. 01 02 05 03 08 Porsonal services............................................................................. Supplies and materials................................................................... Communication service.................................................................. Traveling expenses......................................................................... Printing and binding (service)..................................................... Total....................................................................................... Printing and Binding, Commission of Fine Arts— For all printing and binding for the Commission of Fine Arts (acts Mar. 20, 1922, vol. 42, p. 436, sec. 1; Feb. 18, 1923, vol. 42, p. 1230, sec. 1)................................................... $500. 00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 08 Printing and binding.................................................................. $500 $300 C1) i Paid from expenses of the commission in 1923. Appropriation for 1924 not asked for 1925 (increase of compensation)............................. Total, Commission of Fine Arts......................................................................... e m p l o y e e s ’ c o m p e n s a t io n Personal services. Estimated expenditures, 1925. Salaries: Rate. 2Vo. Professional service— 1 2,400 Grade 2, assistant professional............ Grade 4, full professional...................... 1 4.000 Clerical, administrative, and fiscal service11 1,140-1,500 Grade 1, under clerical.......................... 22 1,320-1,680 Grade 2, j unior clerical......................... Grade 3, assistant clerical..................... 11 1,500-1,860 1,680-2,040 Grade 4, main clerical........................... 1,860-2,400 Grade 5, principal clerical. Grade 6, principal clerical............................. j 4 2,100-2,700 Grade 7, assistant administrative................ 1 1 2.400-3,000 Grade 8, associate administrative................! I 2,700-3,300 Grade 9, full administrative......................... i 2 3,000-3,600 4.000 Grade 11, assistant chief administrative— ] 3 Custodial service— 1,020-1,260 Grade 3, minor custodial......................... 1.000 Temporary help............................................... 74 Total salaries................................................. Increase under classification act, $4,020. Estimated expenditures, 1924. No. 1 1 11 21 11 Rate. 1,840 4.000 1.240-1,440 1.240-1,640 1.440-1,840 9 1.440-1,840 7 1,640-2,040 4 1,840-2,490 1 2,740 1 2,490 2 3,000-3,500 4.000 840 1,080 $138,040.00 Expended and obligated, 1923. No. 1 1 11 21 11 9 7 4 1 1 2 6 1 Rale. 1,840 4,000 1.240-1,440 1.240-1,640 1.440-1,840 1.440-1,840 1,640-2,040 1,840-2,490 2,740 2,490 3,000-3,500 4,000 840 6,887.64 73 73 Total basic salaries for 1924 and 1923................... Add increase of compensation for 1924 and 1923. 5,350.00 6,480.00 138,040.00 116, 740.00 c o m m is s io n . Salariesf Employees’ Compensation Commission— For officers and employees, including not to exceed $1,000 for temporary experts and assistants in the District of Columbia and elsewhere, to be paid at a rate not exc exceeding $8 per day (act Feb. 13, 19231vol. 42, p. 1230, sec. 1)......................... 01 480. 00 $116,740.00 15,840.00 $122,193.23 15,765.67 132,580.00 137,958.90 37 E X E C U T I V E O F F IC E A N D I N D E P E N D E N T E S T A B L I S H M E N T S . Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. [ Total amount to be General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount ! appropriated under required for each detailed object. each head of appro priation. Contingent Expenses, Employees* Compensation Commission— For furniture and otner equipment and repairs thereto; law books, books of reference, periodicals, stationery and supplies, traveling expenses, medical examinations, traveling and other expenses, ana loss of wages payable to employees under sections 21 and 22 of the act of Sept. 7, 1916, and for miscellaneous items; in all (acts Sept. 7, 1916, vol. 39, p. 742, secs. 1-42; Feb. 13, 1923, vol 42, p. 1230, sec. 1)___'................ Amount appropriated for the fiscal year eniing June 30, 1924. $12, 000.00 $12,000.00 4,000.00 4,000.00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 0200 0210 Supplies and materials: Stationery and office supplies.. Medical and hospital supplies. Scientific and edu Sundry supplies., *1,543.00 5.00 85.00 $1,318 36 5.00 85.00 100.00 $2,274.26 2.67 84.10 76.06 Total supplies and materials . 1,733.00 1,508-36 2,437.09 0.5 Communication service: 0500 Telegraph service........................ 0510 Telephone service..................... . 0520 Other communication service... 300.00 900-00 300.00 900.00 306.28 860.84 Total communication service. 1,300.00 1,300.00 1,267.12 2.250.00 50.00 1.400.00 450.00 500.00 475.00 2.250.00 50. 00 1.400.00 450.00 500. 00 475. 00 2,916.65 66.80 1,396.00 454.32 645.51 4*5.67 5,125- 00 5,125. 00 5,964.95 1,560.00 1,560.00 06 Travel expenses: 0600 Commercial transportation............................................. 0610 Local transportation........................................................ 0630 For diem in lieu of subsistence........................................ 0640 Furnishing of food and lodging while in travel status. Sleeping-car and chair-car fares...................................... (Mitt) 0690 Miscellaneous expenses.................................................... Total travel expenses.. 07 1110 12 13 Express charges............................................... Rent of miscellaneous equipment................. Repairs and alterations................................... Special and miscellaneous current expenses . 30 3012 3017 3018 3019 3021 3024 3053 Equipment: Desks, tables, and chairs......................... Office machines and devices.................... Desk equipment....................................... Miscellaneous............................................. Books.......................................................... Files and bookcases.................................. Transportation and conveying................ Total equipment................................... 2136 Medical examination and travel.................... Total.. 100.00 100.00 200.00 100.00 60.00 100.00 200.00 100.00 60.00 100.00 2.32 1,550. 40 228.16 138. 77 210.00 100.00 150.00 250.00 462.00 150.00 250.00 319.00 335.36 1,295.23 27.46 37.49 222.29 612.11 1,132.00 879.00 2,557.94 28.00 850.00 850.00 941.66 12,000.00 11,522.36 15,088.41 1.733.00 1.300.00 5.125.00 1,508.36 1.300.00 5.125.00 1.560.00 1,560.00 1.132.00 850.00 879.00 850.00 2,437.09 1,267.12 5,964 95 2.32 1,550.40 228.16 138.77 2,557.94 941.66 12,000.00 11,522.36 15,088.41 RECAPITULATION. 02 Supplies and materials.................................... 05 Communication service................................... . 06 Travel expenses............................................... 0700 Express charges............................................... 1110 Rent of miscellaneous equipment................... 12 Repairs and alterations................................... . 13 Special and miscellaneous current expenses.. 30 Equipment........................................................ 2136 Medical examination and travel..................... Total.. 200.00 100.00 200.00 100.00 Printing and Binding, Employees* Compensation Commission— For printing and binding for the Employees’ Compensation Commission (ads Sept. 7, 1916, vol 39, p. 742, secs. 1-42; Feb. 13, 1923, vol 42, p. 1230, sec. 1)........................... Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 08 Printing and binding. *................................................................... $4,000.00 $3,724.30 $3,732.34 38 th e BUDGET, 1925. Estimates o f appropriations required fo r the service of the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Relief of Arthur E. Rump, Leonidas Sawyer, William B. Lancaster, Themis Christ— For the amount required to pay annuities aa follows: Arthur E. Rump, $720; Leonidas Sawyer, $720; William B. Lancaster, $4S0; Themis Christ, $300, in all (acts June 24, 1922, vol. 42, Pt. II, p. 29, sec. 1; Sept. 18, 1922, vol. 42, Pt. II, p. 36, sec. 1; Feb. 5, 1923, vol. 42, Pt. II, p. 204, sec. 1; Mar. 2, 1928, vol. 42, Pt. II, p. 222, sec. 1 )............ Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro ■1924. priation. $2, 220. 00 $1, 920. 00 Estimated Estimated Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923. 2120 Annuities......................................................................................... $2,220.00 $1,920.00 $1,494.67 Employees’ Compensation Fund— For the payment of compensation provided by “ An act to provide compensation for employees of the United States suffering injuries while in the performance of their duties, and for other purposes,” approved Sept. 7, 1916, including medical, surgical, and hospital services, and supplies provided by sec. 9, and the transportation and burial expenses provided by secs. 9 and 11 and advancement of costs for the enforce ment of recoveries provided in secs. 26 and 27 where necessary, accruing during the fiscal year 1925 or in prior fiscal years (acts Sept. 7, 1916, vol. 39, p. 742, secs. 1-42; Feb. 13, 1923, vol. 42, p. 1230, sec. 1 ) . . . ......................................................................... 2,500,000.00 2, 300,000.00 i 2130 Employees* compensation. Estimated Estimated Expended expenditures, expenditures, and obligated, 1925. 1924. 1923. Injury compensation............................................................... *1,041,706.00 Lump-sum awards (injury).......................... .........................: 200,542.00 445,650. 00 Medical treatment and supplies..............................................i Transportation, sec. 9 ............................................................... 22,282.00 1 Lump-sum awards (death)..................... Burial expenses........................................ Embalming and transportation, sec. 11. Court costs................................................. Total.. $996,678.00 191.874.00 426.357.00 21,319.00 11.142.00 22.282.00 5.570.00 1.114.00 10,660.00 21,319.00 5.330.00 1.065.00 2.500,000.00 2,300,000.00 $1,122,540.8S 348,149.3S 546,747.30 25,417.44 | ! i ! 9,773.80 19,559.02 3,950.38 494.52 2,726,530. S3 Appropriation for 1924 not asked for 1925 (increase of compensation). 15,840.00 Total, Employees’ Compensation Commission..................... 2,656, 260. 00 2,450,500. 00 2.534.000.00 2.556.000.00 1.090.000.00 2.009.000.00 2.019.000.00 1.090.000.00 FEDERAL BOARD TOR VOCATIONAL EDUCATION. Permanent appropriations: Cooperative Vocational Education in Agriculture....................................................................... Cooperative Vocational Education, Trades and Industries......................................................... . Cooperative Vocational Education, Teachers, etc....................................................................... . That there is hereby annually appropriated, out of any money in the Treasury not other wise appropriated, the sums provided in secs. 2, 3, and 4 of this act, to be paid to the respective States for the purpose of cooperating with the States in paying the salaries of teachers, supervisors, and directors of agricultural subjects, and teachers of trade, home economics, and industrial subjects, and in the preparation of teachers of agricultural, trade, industrial, and home economics subjects; and the sum provided for in sec. 7 for the use of the Federal Board for Vocational Education for the administration of this act and for the purpose of making studies, investigations, and reports to aid in the organization and conduct of vocational education, which sums shall be expended as hereinafter provided (act Feb. 23,1917, vol. 39, pp. 929-936, secs. 1-18). 1 I Estimated Estimated Expended expenditures, expenditures, and obligated, | 1925. 1924. 1923. 1 2200 Grants to States: 2201 Grants for educational purposes— Cooperative vocational education in agriculture $2,407,300.00 $1,935,000.00 Cooperative vocational education in trades and Industry................................................................ 2.428.200.00 1.964.000.00 Cooperative vocational education in teacher training................................................................. 1.035.500.00 1.036.000.00 5,871,000.00 4,935,000.00 $1,683,746.04 1,662,452.78 994,454.43 4,340,653.25 E X E C U T I V E O F F IC E A N D I N D E P E N D E N T E S T A B L I S H M E N T S . 39 Estimates o f appropriations required fo r the service of the fiscal year ending June 30, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries and Expenses, Federal Boardfor Vocational Education— For salaries and expenses, as provided in sec. 7 of the act of Feb. 23, 1917 (act Feb, 23, 1917, vol. 39, pp. 929-936, secs. 1-18)..................................................................... ....................... Estimated expenditures, Estimated expenditures. 1924. Expended and obligated, 1923. No. Rate. 15 3,800-4,000 4 5,200 4 6,000-7,000 No. Rate. 15 3,500-4,1100 4 4,500 4 5,000-7,000 No. Rate. 15 3,250-4,000 4.250-4,500 5.000-6,500 1,560 1,500-1,620 1,680-1,800 1,860-2,000 2,300 3,000-3,500 1,560 1,440-1,600 1,500-1,800 1,800-2,000 2,300 3,000-3,500 1,520-1,560 1,240-1,600 1.250-1,800 1,800-2,000 2,300 3.000-3,500 660-1,000 780-1,200 1,720 600-960 720-1,200 1,720 Personal services. Salaries: Professional service— Grade 4, full professional......................... Grade 5, senior professional..................... Grade 0, chief professional....................... Clerical, administrative and fiscal service— Grade 2, junior clerical............................. Grade 3; assistant clerical........................ . Grade 4, main clerical................................ Grade 5, senior clerical.............................. Grade 6, principal clerical......................... Grade 9, full administrative...................... Custodial service— Grade 2, office laborer................................ Grade 3, minor custodial........................... Grade 7, main custodial............................ Grade 9, principal custodial...................... 3 900-1,020 1 1,740 4 1,020-1,200 3 4 1 1 2,000 53 Total salaries (basic salaries; employees do not receive bonus)........................................................... Increase under classification act, $8,320. $152,820.00 Total amount to be ! Amount appropriated appropriated under i for the fiscal year each head of appro ending June 30, priation. 1924. $200, 000. 00 $200, 000. 00 2,000 53 $144,500.00 $142,945.26 Estimated j Estimated Expended expendi- ; expendi and obli tures, 1925. 111ires, 1924. gated, 1923. 02 Supplies and materials: 02011 Printed forms and letterheads........... . . . ........................ 0230 Fuel. . . ............................................................................ 02 All other supplies...................................... ............................. « .m o o 1,600.00 1 1,400.00 ! $500.00 1,600.00 2,000.00 *534.52 1,591.71 1,415.3G Total supplies and materials.- . . . . ...........................! . . . . 3,500.00 i 4,100.00 3,541.59 05 Communication service: 0500 Telegraph service............ *............................... ....................... 0510 Telephone service. . . . . . .............. ................................. . 0520 Other communication service..... . ............. . 380.00 j 500.00 50.00 380.00 500.00 50.00 377.00 485.72 53.60 930.00 916.32 Travel expenses............ .............................. ................................. Transportation of things............................................ .................. Printing and binding. ..................... ............................ . Lithography,etc.............. . . ......................................................... Electricity (service)......... .............. . ............... ............ Repairs (tom achinery)................ .............. ................... ....... . . Special and miscellaneous current expenses..... ................... . Total communication service.............. ............................. 36,900.00 50.00 3.800.00 200.00 1.400.00 50.00 50.00 39,900.00 50.00 7.800.00 300.00 1.400.00 50.00 150.00 37,709.15 56.32 8,811.42 359.65 1,398.62 69.52 199.25 30 Equipment: 30 Furniture, etc........................................................... 3020 Educational equipment....................................................... 3050 Other equipment....... .................................... ....................... 150.00 150.00 400.00 400.00 20.00 396.14 423.11 29.29 Total equipment.................. ..................... ......................... 300.00 820.00 848.54 Total....................................................................................... 200,000.00 200,000.00 196, S55.64 Personal services..................................................................... 152,820.00 Supplies and materials............. .............................................. 3.500.00 Communication service.................................................................. 930.00 Travel expenses.............................................................................. 36,900.00 Transportation of things (service)................................................ 50.00 Printing and binding............................................................. „...... 3.800.00 Lithography, etc............................................................................. 200.00 Electricity (service)........................................................................ 1.400.00 Repairs............................................................................................. 50.00 Special and miscellaneous current expenses................................! 50.00 Equipment...................................................................................... ! 300.00 144.500.00 4.100.00 930.00 39.900.00 50.00 7.800.00 300.00 1.400.00 50.00 SO. 00 820.00 142,945.26 3,541.59 916.32 37,709.15 56.32 8,811.42 359.65 1,398.62 69.52 199.25 848.54 200,000.00 2 0 0 ,0 0 0 .0 0 196,855.64 06 07 08 0810 10 12 13 930.00 ! RECAPITULATION. 01 02 05 06 07 08 0810 10 12 13 30 Appropriations for 1924 not authorized for 1925: Salaries and expenses, vocational rehabilitation Cooperative vocational rehabilitation Total under Federal Board for Vocational Education, $75,000.00 1,034,000.00 1,109,000.00 6,380,000.00 6,427,000.00 40 TH E BUDGET, 1925. Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropri for the fiscal ending June 1924. FEDERAL POWER COMMISSION. Federal Power Commission— For every expenditure requisite for and incident to the work of the Federal Power Com mission as authorized by law, including traveling expenses; per diem in lieu of sub sistence; and not exceeding $500 for law books, books of reference, and periodicals (acts June 10, 1920, vol. 41, p. 1063, secs. 1-30; Feb. 13, 1923, vol. 42, p. 1230, sec. 1)... Personal services. Salaries: Executive Secretary, administrative service. T otil sal Ties.................................................... . Increase under the classification act, $1,000. Estimated expenditures, 1925. No. 1 Rate. 6,000 6,000 Expended and obligated, 1923. Estimated expenditures, 1924. No, 1 Rate. 5.000 5.000 No. 1 Rate. 5.000 5.000 Estimated Estimated Expended expendi and obli expendi tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies.. $1,200.00 $1,200.00 $684.78 05 Communication service: Telegraph service...................... 0500 0510 Telephone service...................... Other communication service.. 0520 280.00 300.00 280.00 300.00 20.00 278.26 299.39 17.06 20.00 600.00 600.00 594.71 Travel expenses: Expenses of employees assigned to the com mission, and employees of cooperating services; and of officers of the commission.......................................................... Total communication service - 15,000.00 15,000.00 14,580.55 Printing and binding: Stenographic work (contract)............................................... 0*20 0830 Making pnotostats and prints............................................... 245.00 405.00 245.00 405.00 244.76 403.24 2,000.00 2,000.00 25.00 500.00 1,757.35 20.46 294.37 700.00 500.00 1,300.00 500.00 242.34 475.27 1,200.00 1,800.00 717.51 08 Total printing and binding........................................ ........ 09 12 13 650.00 Publication of notices..................................... Repairs and alterations.................................. Special and miscell in ous current expenses.. 25.00 500.00 Equipment: 30 furniture, furnishings, and fixtures. 3010 Educational equipment...................... 3020 Total equipm ent.. Nonpersonal expense arising from investigations in the field by cooperating services, of projects referred therefor by the commission: Transfers of appropriation, direct, to cooperat ing services under the fortifications act of 1920 (41 Stat. p. 613)........................................................................................... 648.00 19.325.00 13,225.00 2,335.00 46.500.00 40,000.00 26,632.73 6,500.00 40,000.00 26,632.73 Personal services............ 6,000.00 Supplies and materials.. 1,200.00 Communication service.. 600.00 Travel expenses 15,000.00 Printing and binding... 650.00 Publication of notices. * 2,000.00 Repairs and alterations.................................................................. j 25.00 _____ Special and miscellaneous current expenses................................i 500.00 Expense of field investigations by cooperating agencies........... j 19,325.00 Equipment...................................................................................... | l 200.00 5.000.00 2.000.00 25.00 500.00 13,225.00 1,800.00 5,000.00 , 684.78 L 594.71 14,580.55 648.00 1,757.35 20.46 29137 2,335.00 717.51 40,000.00 26,632.73 40,000.00 j 26,632.73 T otal. Less amount estimated to be expended during the fiscal year 1925, from the continuing appropriation, Federal Power Commission... 40,000.00 RECAPITULATION. 01 02 05 06 08 09 12 13 13 30 | 46,500.00 Le«s amount estimated to be expended during the fiscal year 1925, ; from the continuing appropriation, Federal Power Commission...: 40,000.00 ; 6,500.00 I_______ 1,200.00 600.00 15,000.00 650.00 $6, 500.00 $40,000 41 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required fo r the service o f the fiscal year ending June 80, 1925-—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Printing and Binding>Federal Power Commission— For printing and binding (acts June 10, 1920, vol. 41, P- 1063, secs. 1-30; Feb. 13, 1923, voL 42, p. 1230, sec. 1).................................................................................................... Total amount to be appropriated under each head of appropriation. ■Amount appropriated [ for the fiscal year i ending June 30, j 1924. . 500.00 $4, 000. 00 2, 301. 79 1,926.74 13,301.79 45,926.74 50,000.00 5,200.00 50,000.00 5,000.00 874, 800. 00 880,000.00 930,000.00 935,000.00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. OS Printing and binding: 0800 The annual report; rules and regulations; accounting regulations........................................................................... 0201 Blank forms and letterheads................................................ 0800 Binding.................................................................................... 3020 Miscell aneous.......................................................................... 0800 Special publications required to be prepared and printed b y section 4, paragraphs a, b, and c, of the Federal water power act.................................................................. . $2,8*0.00 252.00 100.00 60.00 Total.................................................................................. $3,440.00 252.00 170.00 60.00 $3,060.60 244. 74 7.03 01.47 1,248.00 65.00 621.69 4,500. 00 3,987.00 3,995. 53 Indefinite appropriation: Payments to States Under Federal Water Poxcer Act, Special Funds (act June 10, 1920, vol. 41, pp. 1072, 1073, sec. 17)................................ .................. ................................................ . ----Sec. 17. That all proceeds from any Indian reservation shall be placed to the credit of the Indians of such reservation. All other charges arising from licenses hereunder shall be paid into the Treasury of the United States, subject to the following distribu tion: 12£ per cent thereof is hereby appropriated to be paid into the Treasury of the United States and credited to “ Miscellaneous receipts’7; 50 per cent of the charges arising from licenses hereunder for the occupancy and use of public lands, national monuments, national forests, and national parks shall be paid into, reserved and appropriated as a part of the reclamation fund created by the act of Congress known as tne reclamation act, approved June 17, 1902; and 37£ per cent of the charges arising from licenses hereunder for the occupancy and use of national forests, national parks, and public lands, and national monuments, from development within the boundaries of any State shall be paid by the Secretary of the Treasury to such State; and 50 per cent of the charges arising from all other licenses hereunder is hereby reserved and appropriated as a special fund in the Treasury to be expended under the direction of the Secretary of War in the maintenance and operation of dams and other navigation structures owned by the United States or in the construction, maintenance, or opera tion of headwaters or other improvements of navigable waters of the United States. j Estimated Estimated Expended expendiexpendi and obli Itures, 1925. tures, 1924. gated, 1923. 2,200 grants to States................................................................................. $2,301.79 * $3,356.39 Total under Federal Power Commission. FEDERAL TRADE COMMISSION. Salaries, Federal Trade Commission— Five commissioners, at $10,000 per annum (acts Sept. 26,1914, vol. 38, p . 717, secs. 1-11; Feb. 13, 1923, vol. 41, p•1230, sec. 1).............................*................................................. Secretary (same acts)............................................................................................................ For all other authorized expenditures of the Federal Trade Commission in performing the duties imposed by law or in pursuance of law, including personal and other services, supplies, and equipment, law books, books of reference, periodicals, garage rental, traveling expenses, including actual expenses at not to exceed $5 per day or per diem in lieu of subsistence not to exceed $4, newspapers, foreign postage, and witness fees and mileage in accordance with sec. 9 of the Federal Trade Commission act (same acts)................................................................................................................... 01 Personal services. Salaries: Commissioners of Federal Trade Commission, administrative service..................................... Secretary of Federal Trade Commission, ad* ministrative service. . . : ................................. Professional and scientific service— Grade 2, assistant professional................... Grade 3, associate professional................... Grade 4, foil professional............................. Grade 5, senior professional......................... Grade 6, chief professional1......................... Estimated expenditures, 1925. No. 5 Rate. 10,000 No. 5 5,200 2,400-3,000 3,000-3,600 3,800-5,000 5,200-6,000 7,500 i The presant compensation of this position is $8,000 per annum. tion Is not specifically authorized b y law. Estimated expenditures, 1924. 11 15 33 7 1 Rate. 10,000 Expended and obligated, No. 5 Rate. 10,000 5,000 5.000 2,700-3,600 2,880-4,000 3,200-5,000 5,000-6,000 2,490-3,600 2,740-4,000 3,000-5,000 4,800-5,500 8,000 8.000 The rate of compensation for this posi 42 THE BUDGET, 1925. Estimates o f appropriations required fo r the service of the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amoun" required for each detailed object. Salaries, Federal Trade Commission—Continued. Personal services. Salaries—Continued. Subprofessional service— Grade 6, senior subprofessional.................. Grade 7, principal subprofessional.............. Grade 8, chief subprofessional..................... Clerical, administrative, and fiscal service— Grade 1, under clerical.................................. Grade 2, junior clerical...... .......................... Grade 3, assistant clerical............................. Grade 4, main clerical................................... Grade 5, senior clerical.................................. Grade 6, principal clerical............................ Grade 7, assistant administrative................ Grade 8, associate administrative................ Grade 9, full administrative......................... Grade 11, assistant chief administrative___ Grade 12, chief administrative................ Grade 13, executive.................................. Custodial service— Grade 1, junior messenger....................... Grade 2, office-laborer.............................. Grade 3, minor custodial......................... Grade 4, under custodial......................... Grade 5, junior custodial......................... Grade 6, assistant custodial..................... Rate. No. Expended and obligated, 1923. Rate. No. Rate. 1.860-2,400 2.100-2,700 2.400-3,000 1 2,360 7 2,400-2,740 10 2,740-3,300 1 2,240 9 2,340-2,520 10 2,240-3,000 1,140-1,500 1,320-1,680 1.500-1,860 1,680-2,040 1.860-2,400 2.100-2,700 2.400-3,000 2,700-3,300 3.000-3,600 3,800-5,000 5,200-6,000 6.000-7,500 7 1,200-1,500 39 1,340-1,920 47 1,440-2,040 24 1,680-2,040 28 1,920-2,520 8 2,280-2,880 22 2,460-3,300 1 3,200 11 2,980-3,600 10 3,600-5,000 4 5,000-6,000 1 7,500 1,080-1,500 1.240-1,860 1.240-2,040 1,680-2,040 1,840-2,520 2,280-2,880 2,460-3,300 3,000 2,880-3,600 3,600-5,000 5,000*6,000 7.500 600-780 900-1,140 1,020-1,260 1,140-1,500 1,320-1,680 1.500-1,860 Total basic salaries, 1924 and 1923................... Add increase of compensation, 1924 and 1923. 0111 Total salaries, departmental service.. 0132 Witness fees.......................................... 0150 Miscellaneous (reporting service)___ Estimated expenditures, 1924. Estimated expenditures, 1925. 720 1,140 1.140-1,440 1.140-1,360 1,500 1,920 $798,000.00 48.800.00 $804,240.00 1,200.00 15,000.00 Increase undei classification act, $2,960. 720 1,140 1.140-1,440 1.140-1,360 1.500 1,920 325 846, 800.00 1,200.00 20,000.00 86S, 000.00 $757,005.79 48,868.74 805,874.53 1,331.50 19,743.01 826,949.04 Estimated Estimated Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0201 Stationery................................... 0202 Sundry office supplies............... 0203 Drafting supplies........................ Photographic supplies............... 0204 Cleaning and toilet supplies----0205 Educational supplies................. 0222 Fuel (gasoline)............................ 0234 0282 Sundry supplies.......................... Miscellaneous supplies............... 0284 Lumber and wood products — 0294 Special miscellaneous................. 0299 Printed forms, letterheads, etc.. 02011 02012 Other stationery......................... $3,000.00 500.00 40.00 900.00 20.00 . 465.00 140.00 10.00 250.00 150.00 $3,000.00 500.00 40.00 1,000.00 20.00 500.00 140.00 10.00 350.00 150.00 450.00 75.00 450.00 75.00 $2,225.32 547.30 40.19 1,049.97 21.90 753.61 139.04 13.20 402.81 164.40 2.40 459.08 79.21 6,000.00 6,235.00 5,898.43 1.050.00 2.400.00 50.00 1,200.00 2,500.00 50.00 1,167.74 2,482.91 50.00 3,500.00 3,750.00 3,700.65 27,038.12 1,000.00 50.00 1,000.00 4.000.00 19,000.00 24,385.00 7,700.00 4.000.00 29,513.12 1,000.00 50.00 1,000.00 4.000.00 20,000.00 26,000.00 8.000.00 4,000.00 36,284.63 1,264.63 68.81 1,057.60 4,208.85 25,057.69 31,502.59 10,356.81 4,820.15 Total travel expense................... 88,173.12 93,563.12 114,621.76 Transportation of things: 07 Freight............................................. 0700 Expressage....................................... 0710 Drayage............................................ 0730 35.00 275.00 40.00 35.00 300.00 60.00 35.74 296.35 54.50 350.00 395.00 Total supplies and materials. 05 0500 0510 0520 Communication service: Telegraph Telephone................. Other (postage)........ Total communication service............................................. 06 Travel expense: 0601 Steam and electric railway feres.. Fares by water................................ 0602 Fares, stage, carriage, and motor. 0604 Street car, hack, ta x i..................... 0610 Mileage allowances......................... 0620 Per diem.......................................... 0630 Subsistence (actual)....................... 0640 Pullman and stateroom fares........ 0650 Miscellaneous expenses.................. 0690 Total transportation of things. 08 10 1010 Printing and binding.. Light: Light (electric).... 386.59 11,149.92 125.00 130.00 126.57 Total amount to be appropriated under each hePd of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. 43 Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1925— Continued. | Total amount to be General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount ! appropriated under required for each detailed object. each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. Salaries, Federal Trade Commission—Continued. Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 192'*. 11 1101 1104 1115 Rent: Office buildings.............................. Garage............................................. Sorting and tabulating machines. Total rent. 12 Repairs and alterations: Machinery and equipment. 1280 Special and miscellaneous.. 1290 Total repairs. %8,777.88 $8,777.88 17,913.58 864.00 864.00 869.00 9,761.88 I 9,761.88 8,902.58 2*50.00 I 50.00 I 250.00 50.00 274. 44 58.06 120.00 120.00 120.00 300.00 300.00 332.50 Special and currcnt expenses: 13 1371 Commercial references and clippings.. Laundry and towel............................... 1373 165.00 185.00 175.00 190.00 162.50 182.22 Total special and current expenses. 350.00 365.00 344. 72 750.00 1,000.00 50.00 ‘ ‘ ‘ '56*66 *206.'00 200.00 451. 85 166.24 36.65 7.89 39.27 380.54 8.87 18.63 30 Equipment: 3010 Furniture, fixtures, etc........................ Tables, desks, etc.................................. 3012 Office machines, devices, etc............... 3017 Desk equipment.................................... 3018 Sundry items......................................... 3019 Library stock......................................... 3021 3051 Miscellaneous heat, light, and power.. Transporting and conveying................ 3053 50.00 Total equipment....................... 1,000.00 1,300.00 1,115.94 Total........................................... 930,000.00 9.S3 800.00 973,528.70 Personal services............................................................................. 820,440.00 6,000.00 Supplies and materials.................................................................. Communication service.................................................................. 3,500.00 Travel expenses.............................................................................. 88,173.12 Transportation of things................................................................ 350.00 Printing and binding........................................................................................... Furnishing of light......................................................................... 125.00 R ent................................................................................................. 9,761.88 Repairs............................................................................................. 300.00 Miscellaneous.................................................................................. j 3.50.00 Equipment...................................................................................... 1,000.00 868,000.00 130.00 9,761.88 300.00 365.00 1,300.00 826,949.04 5, S98.43 3,700.65 114,621.76 386.59 11,149.92 126.57 8,902.58 332.50 344.72 1,115.94 983,800.00 973,528.70 RECAPITULATON. 01 02 05 06 07 08 10 11 12 13 30 Total....................................................................................... 930,000.00 6.235.00 3.750.00 93,563.12 395.00 Printing and Binding, Federal Trade Commission— Printing and binding (acts Mar. 20, 1922, vol. 42, p. 436, sec. 1; Feb. 13, 1%23, vol. 42, p. 1231, sec. 1).................................................................................................................. $20,000.00 $20,000.00 Estimated Estimated Expended and obli expendiexpendi tures, 1925. tures,l924. gated, 1923. 02011 Printed forms and letterheads...................................................... 0800 Printing and binding (reports, decisions, e tc.).......................... Total....................................................................................... $1,000.00 ; 11.000.00 19,000.00 19,000.00 20,000.00 (») 20,000.00 1 Paid in 19(23 from appropriation for salaries and expenses, in the sum of $11,149.92. 55,000.00 Appropriation for 1924 not asked for 1925 (increase of compensation)............ Total, Federal Trade Commission................................................... 950,000.00 1,010,000.00 44 TH E BUDGET, 1925. Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30 each head of appro 1924. priation. GENERAL ACCOUNTING OFFICE. ‘ Salaries, General Accounting Office— Comptroller General, 110,000; Assistant Comptroller General, $7,500; officers and em ployees, $3,382,112; in all (act Feb. 13, 1923, vol. 42, p. 1231, sec. 1)........................... . Personal services. Salaries: Administrative service— Comptroller General of the United States.................................................... . Assistant Comptroller General of the United States....................................... Professional service— Grade 2, assistant professional.............. . Grade 3, associate professional.............. . Grade 4, full professional......................... Grade 5, senior professional..................... Grade 6, chief professional....................... Clerical, administrative, and fiscal service— Grade 1, under clerical............................. Grade 2, junior clerical............................. Grade 3, assistant clerical........................ Grade 4, main clerical___ *...................... Grade 5, senior clerical............................. Grade 6„ principal clerical....................... Grade 7, assistant administrative........... Grade 8, associate administrative.......... Grade 9, full administrative.................... Grade 11, assistant chief administrative. Grade 12, chief administrative.............. Custodial service— Grade 1, junior messenger...................... Grade 2, office-laborer............................ Grade 2, charwoman, 40 to 45 cents per hour....................................................... Grade 3, minor custodial....................... . Grade 4, under custodial....................... . Grade 5, junior custodial......................... Grade 7, main custodial......................... . No. No. Rate. Rate. 10,000 1 10,000 7,500 1 7,500 2,400-3,000 3.000-3,600 3,800-5,000 5,200-6,000 6.000-7,500 10 2 1 476 415 336 244 299 53 31 141 391 322 240 299 53 31 IL 22 5 2 1,140-1,500 1,320-1,680 1,500-1.860 1,680-2,040 1,860-2,400 2,100-2,700 2,400-3,000 2,700-3,300 3,000-3,600 3,800-5,000 5,200-6,000 2S 30 900-1,140 22 60 2 2 1 900-1,260 1,140-1,500 ; 1,320-1,680 i 1,860-2,400 ; 11 22 5 600-780 : Total basic salaries for 1924 and 1923................... Add increase of compensation for 1924 and 1923. Total salaries.. Estimated expenditures, 1924. Estimated expenditures, 1925. $3,399,612.00 28 j 38 $2, 989, 440.00 300,000.00 349,573.00 Expended and obligated, 1923. No. Rate. 1 1 10,000 7,500 2 ,240-3,000 3.000-3,600 3.000-4,000 21 2,000-3,000 6 3,000-3,600 10 3,000-4,000 2 1 6,000 6,000 140-1,500 320-1,680 560-1,800 GSO-2,040 860-2,240 980-2,640 240-3,000 640-3,300 I, 740-3,600 !, (HKV-5,000 i, 000-0,000 r6 15 16 14 )9 i3 51 LI 12 5 2 1,140-1,500 1,320-1,680 1,560-1,860 1,680-2,040 1,860-2,240 1,9*0-2,640 2,240-3.000 2,640-3.300 2,740-3,600 3,000-5,000 5,000-6,000 660-760 900-1,140 28 38 660-760 000 1,140 6,000 6,000 $3, 399, 612.00 384 900-1,440 1,140-1,500 1,320-1,680 1,640 900-1,440 1,140-1,500 1,320-1,680 1,640 $2,839,440.00 484,368.00 2,094 $2,774,601.80 470,020.15 3,323,808.00 3,244,621.95 Increase under classification act, $187,644. Contingent Expenses, General Accounting Office— For traveling expenses, rent, telephone service, purchase and exchange of books and tabulating cards, office supplies (including stationery, other than printed forms and letterheads) and equipment, repairs and maintenance including motor-propelled pas senger-carrying vehicles, and miscellaneous items (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; Feb. 13, 1923, vol. 42, p. 1231, sec. 1)............................................. Estimated Estimated Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923.1 02 Supplies and materials: 0200 Stationery and office supplies (not specified)............................. $120,000.00 $130,948.00 0210 Medical and hospital supplies................................................ 150.00 50.00 0220 Scientific and educational supplies (periodicals)................. 500.00 300.00 0230 Fuel (gasoline and oils)............................................................ 800.00 1,000.00 0280 Sundry supplies (ice, etc.)...................................................... 2,000.00 2,000.00 0290 Materials.................................................................................... 4,000.00 4,500.00 $149,938.65 44.84 340.90 648.33 1,968.01 4,241.89 Total supplies and materials............................................... 127,150.00 139,098.00 157,182.62 05 Communication service: 0500 Telegraph service...................................................................... 0510 Telephone service..................................................................... 0520 Other communication service (postage)............................... 100.00 4,000.00 200.00 300.00 4,000.00 200.00 75.92 3,449.96 95.00 Total communication service.............................................. 4,300.00 4,500.00 3,620.88 Traveling expenses (including local carfare)............................... Transportation of things (service)................................................ Furnishing of heat, etc., and electricity (service)....................... 25,000.00 500.00 350.00 46,075.00 2.000.00 400.00 2,397.36 1,569.31 308.53 11 Rents: 1100 Rent of buildings (including garage)..................................... 1110 Other rents (equipment)......................................................... 72,700.00 28,000.00 72.700.00 31.800.00 67,684.96 26,970.00 Total rents............................................................................. 100,700.00 104,500.00 94,654.96 Repairs and alterations................................................................... 4,000.00 6,000.00 4,069.83 06 07 10 12 1 Includes expenditures and obligations under appropriation,11Cards and tabulating equipment, Gen eral Accounting Office, 1923,77 merged with “ Contingent expenses, General Accounting Office,” for the. fiscal years 1924 and 1925. EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. 45 Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. Contingent Expenses, General Accounting Office—Continued. Estimated Estimated Expended expendiexpendi and obli tures, 1925. tures, 1924. gated, 1923. Special and miscellaneous current expenses (laundry and towel service, etc.)...................................................................... 30 3010 3020 3050 $1,000.00 Equipment: Furniture, furnishings and fixtures............ Educational, etc., equipment (law books). Other equipment (motor truck).................. $2,000.00 $510.71 33,500.00 | 42,500.00 45,934.02 472.55 1,000.00 2,500.00 1,000.00 1,500.00 Total equipment. 37,000.00 45,000.00 46,406.57 Total..................... 300,000.00 349,573.00 310,720.77 127,150.00 4,300.00 25,000.00 500.00 350.00 100,700.00 4,000.00 1,000.00 37,000.00 139.098.00 4,500.00 46,075.00 400.00 104.500.00 157,182.62 3,620.88 2,397.36 1,569.31 308.53 94,654.96 4,069.83 510.71 46,406.57 300,000.00 349,573.00 ; 310,720.77 RECAPITULATION. 02 05 06 07 10 11 12 13 Supplies and materials................................................................... Communication service..................................................................1 Traveling expenses......................................................................... . Transportation of things (service)................................................ j Furnishing of heat, etc., and electricity (service)...................... Rents................................................................. ............................... Repairs and alterations.................................................................. Special and miscellaneous current expenses............................... E quipment...................................................................................... Total.. 2,000.00 6,000.00 2,000.00 45,000.00 Printing and Binding, General Accounting Office— For printing and binding for the General Accounting Office', including monthly and annual editions of selected decisions of the Comptroller General (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; Mar. 20, 1922, vol. 42, p. 436, sec. 1; Feb. 13, 1923, vol. 42, p. 1231, sec. 1)...................................................................................................... $25, 000. 00 $27, 500. 00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02011 Printed forms and letterheads..................................................... $15,270.00 9,730.00 0800 Printing and binding (decisions, e tc.)......................................... Total....................................................................................... 25,000.00 $19,000.00 8,500.00 $13,140.99 9,030.73 27,500.00 < 22,171.72 Appropriation for 1924 not asked for 1925 (increase of compensation). 504,288. 00 Total, General Accounting Office........................................ 3,724, 612. 00 3, 870, 801. 00 50, 650. 00 54, 250. 00 HOUSING CORPORATION. Salaries, Bousing Corporation— For officers, clerks, and other employees in the District of Columbia necessary to collect and account for the receipts from the sale of properties and the receipts from the operation of unsold properties of the United States Housing Corporation, the Bureau of Industrial Housing and Transportation, property commandeered by the United States through the Secretary of Labor, and to collect the amounts advanced to trans portation facilities and others: Provided, That no person shall be employed hereunder at a rate of compensation exceeding $5,000 per annum, and only one person may be employed at that rate (acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8, 1918, vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p. 55, sec. 1; July 19, 1919, vol. 41, P- 222, sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5; Feb. 13, 1923, vol. 42, p. 1232, sec. l ) ...................................................................................................... . 01 Personal services. Salaries: Director..................................... Assistant director.................... Fiscal supervisor..................... Real estate manager................ Utility accountant.................. . Traveling auditor.................... . Accountant................................ Engineer..................................... Assistant real estate manager.. Law clerk.................................. A uditors;................................... Bookkeeper................................ Disbursing clerk........................ Insurance manager................... Clerks.......................................... Laborers..................................... Estimated expenditures, 1925. No. 1 1 1 1 No. 1 1 1 1 3,600 3.300 3.300 3,000 2,400 1 1 2,000 2,000 6 1,600-1,100 1 950 19 Total salaries.. Rate. 5,000 4.500 4,800 4.500 Estimated expenditures, 1924. No. Rate. 5.000 4,500 4.800 4.000 3.800 3,600 ; 3.600 3,600 j 3.600 3,600 ! 3.600 3.000 | 3.000 3.000 | 3.000 2,400-3,000 ! 3 2,400-3,000 2,400 2,400 1 1 1 1 1 1 1 1 1 1 2.000 2,000 2.000 2,000 1,800-1,100 950 6 1,800-1,100 1 950 21 $50,660 Rate. 5,000 4.500 4,800 4.500 Expended and obligated, 26 $54,250 $65,358 46 THE BUDGET, 1925. Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1925— Continued. Genera] object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Contingent Expenses, Housing Corporation— For contingent and miscellaneous expenses of the offices at Washington, District of Columbia, including purchase of blank books, maps, stationery, file cases, towels, ice, brooms, soap, freight and express charges; telegraph and telephone service; and all other miscellaneous items and necessary expenses not included in the foregoing and necessary to collect moneys and loans due the corporation (acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p . 595, sec. 1; July 8, 1918, vol. 40, p . 821, sec. 1; July 11, 1919, vol. 41, p. 55} sec. 1; July 19, 1919, vol. 41, p. 222, sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5; Feb. 13, 1923, vol. 42, p. 1232, sec. 1 )................................. Total amount to be Amount appropriated for the fiscal year appropriated under each head of appro ending June 30, 1924. priation. $6,000.00 $8,000.00 1,450.00 1,500.00 5,000.00 10,000.00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies................................................ 0220 Scientific and educational supplies....................................... 0280 Sundry supplies............ ......................................................... $675.00 25.00 50.00 $900.00 50.00 50.00 $936.21 40.75 30.15 Total supplies and materials.............................................. 750.00 1,000.00 1,007.11 05 Communication service: 0500 Telegraph service................................................................... 0510 Telephone service................................................................... 125.00 625.00 200.00 800.00 155.00 756.41 06 07 08 10 13 30 Total communication service............................................. 750.00 1,000.00 911.41 Travel expenses............................................................................ Transportation of things (service)............................................... Printing and binding............................... .................................. . Furnishing of heat, light, power, water, and electricity (serv ice) ................................................................................................ Special and miscellaneous current expenses................................ Equipment, furniture.................................................................... 2,400.00 25.00 3,500.00 25.00 3,537.10 3.36 689.81 1,500.00 300.00 275.00 1,500.00 475.00 500.00 1,467.97 312.59 498.63 6,000.00 8,000.00 8,427.98 750.00 750.00 2,400.00 25.00 1,000.00 1,000.00 3,500.00 25.00 1,007.11 911.41 3,537.10 3.36 689-81 1,500.00 300.00 ,275.00 1,500.00 475.00 500.00 1,467.97 312.59 798.63 6,000.00 8,000.00 8,427.98 Total...................................................................................... RECAPITULATION. 02 05 06 07 08 10 13 30 Supplies and materials.................................................................. Communication service.. *....... ....... Travel expenses.............................................................................. Transportation of things (service)............................................... Printing and binding....... . ........ *............................ .................. Furnishing of heat, light, power, water, and electricity (serv ice)................................................................................................ Special and miscellaneous current expenses............................... Equipment, furniture................................................................... Total.......................................................................... Printing and Binding, Housing Corporation— For printing and binding for the United States Housing Corporation, including all of its bureaus, offices, institutions, and services located in Washington, D. C., and else where (acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8, 1918, vol. 40, p^ 821, sec. 1; July 11, 1919, vol. 41, p. 55, sec. 1; July 19, 1919, vol. 41, p. 222, sec. 1; Mar. 20, 1922, uoZ. 2, j). ^ 6, sec. 1; Feb. 13, 1923, voZ. 42, p. sec. 1) Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 08 Printing and binding..................................................................... $1,450 $1,500 <l) 1 Paid in 1923 as follows: From contingent expenses, $689.81, and from operation of projects, $1,094.57. Appraisal, Housing Corporation— For the cost of appraisal under contract loans made to expedite transportation facilities (acts May 16,1918, vol. 40, p. 550, sec. 1; June 4,1918, voZ. 40, p. 595, sec. 1; July 8, 797£, voZ. 40, p. £27, sec. 7; July 11, *979, t?oZ. 4*, p. 55, sec. 1; /uZy 79, 7979, i;oZ. 4*» p. 222, sec. 7; Mar. 21, 1922, vol. 42, p. 468, sec. 5; 73, 79£?, w>Z. 42, p. 72<?2, sec. 7 )........ 1 01 Personal services, field. Estimated Estimated Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923. $4,000 $4,000 Appraiser.................................................................................................... $4,000 1,600 Cferfc............................................................................................................. 1,600 Temporary appraisers and clerks........................................................... 1,000 4,400 Total personal services, field....... .................. .............................. 5,000 10,000 5,600 5,000 10,000 5,600 recapitulation . 01 Personal services, field................................................................... EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. 47 Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Collections, Housing Corporation— For the collection of money due from the sale of real and other property under the pro vision of the act approved July 19,1919, the collection of rentals from unsold properties, including necessary office and travel expenses outside of the District of Columbia (acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4,1918, vol. 40, p. 595, sec. 1; July 8, 1918, vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p. 55, sec. 1; July 19, 1919, vol. 41, p. 222, see. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5; Feb. 13, 1923, vol. 42, p. 1232, sec. l ) ........... Estimated Estimated Expended expendi expendiand oblitures, 1925,, tures, 1924.. gated, 1923. Personal services, field: Bath, Me................... Bremerton, Wash.., . N. Y .). Newport News, V a .)......................................................... Erie, Pa. (including Alliance, Niles, and Warren, Ohio, Niagara Falls, arid Ilion, N. Y., Butler, Sharon, ana Milton, Pa.)......................................................................... Hammond, In d ...................................................................... Philadelphia, Pa. (including New Brunswick, Elizabeth, and Pompton Lakes, N. J., Newcastle, Del.)................ Quincy, Mass. (including Newport and Jamestown, R. I., Lowell, Mjiss., Portsmouth, N. H .)................................. Rock Island, III. (including Davenport, Iowa, Moline and East Moline, 111., Muskegon, Mien.)................................ Vallejo, C a lif................................................ ........................................... Watertown, N. Y .................................................................... Total personal services, field.. 1200 00 2,200.00 *1,200.00 2,000.00 3,600.00 3,600.00 3,600.00 4,560.00 4,560.00 4,260.00 3,700.00 600.00 3,700.00 600.00 3,600.00 600.00 4,000.00 4,000.00 4,000.00 3,500.00 3,500.00 3,400.00 3,965. 00 3,000.00 600.00 3,965.00 3,000.00 600.00 3,955.20 3,000.00 600.00 29,725.00 29,925.00 30,215.20 02 Supplies and materials: 0200 Stationery and office supplies.. 0230 Fuel.............................................. 0280 Sundry supplies.......................... 50.00 75.00 75.00 50.00 75.00 75.00 2.60 45.00 14.70 Total supplies and materials. 200.00 200.00 62.30 10.00 690.00 10.00 690.00 617.75 700.00 700.00 617.75 250.00 25.00 250.00 25.00 61.38 8.45 50.00 1,700.00 200.00 150.00 50.00 1,700.00 200.00 50.00 44.55 1,657.50 129.91 4.10 33,000.00 33,100.00 32,801.14 29,725.00 200.00 700.00 250.00 25.00 29,925.00 200.00 700.00 250.00 25.00 30,215.20 62.30 617.75 61.38 8.45 50.00 1,700.00 200.00 150.00 50.00 1,700.00 200.00 50.00 44.55 1,657.50 129.91 4.10 33,100.00 12,801.14 05 _ ________ Communication service: 0500 Telegraph service 0510 Telephone service Total communication service. 06 07 10 Travel expenses............................................................................. Transportation of things (service).............................................. Furnishing of heat, light, power, water, and electricity (service)...................................................................................... . 1110 Other rents...................................................................................... 13 Special and miscellaneous current expenses............................... 30 Equipment, furniture.................................................................... Total.. . $2,200.00 RECAPITULATION. 01 02 05 06 07 10 11 13 Personal services, field................................................................. . Supplies and materials............................................................... Communication service............................................. .-................. Travel expenses.............................................................................. Transportation of things (service)............................................... Furnishing of heat, light, power, water, and electricity (service)................................................................ ........................ Rents................................................................................................ Special and miscellaneous current expenses............................... Equipment, furniture.................................................................... Total....................................................................................... j 33,000.00 Total amount to b® Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. $33, 000. 00 $33, 700. 00 48 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 30} 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Operation of Projects, Housing Corporation— Washington, District of Columbia, Government hotel for Government workers: For maintenance, operation, and management of the hotel and restaurants therein, in cluding replacement of equipment and personal services; Provided, That no person shall be employed hereunder at a rate of compensation exceeding $5,000 per annum, and only one person may be employed at that rate (acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8, 1918, vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p•55, sec. 1; July 19, 1919, vol. 41, V■ sec♦1; Mar. 21, 1922, vol. 42, p. 468, sec. 5; Feb. 13, 1923, vol. 42, p. 1232, sec. 1)....................................................... Personal services. Estimated expenditures. 1925. No. General manager........................................ . Mechanical superintendent.......................Superintendent of food service................... Disbursing officer......................................... Laundry superintendent............................ Dormitory superintendent......................... Assistant superintendent of food service. Secretary to general manager..................... Paymaster..................................................... Chefs.............................................................. Assistant mechanical superintendent....... Foremen........................................................ Stock keeper................................................. Infirmary superintendent........................... Refrigeration engineer................................. Clerks............................................................. Plumbers and steam fitters......................... Electricians................................................... Carpenters..................................................... Painters......................................................... Paper hangers....................... Mechanic....................................................... Bookkeeper................................................... Captain of watch................. Cooks and bakers......................................... Cashier and clerk-cashiers........................... Registrar....................................................... Telephone operators..................................... Firemen......................................................... Butchers........................................................ Utility m en................................. Assistant superintendent of halls.............. House managers........................................... Night watch women..................................... Nurses............................................................ Laundry foreman......................................... Fire patrolmen............................................. Housemen...................................................... Truck drivers................................................ Head waitresses............................................ Waitresses, buss and setters....................... Stewardess.................................................... Watchmen.................................................... Assistant stewards....................................!. Receiving clerks............................................ Laborers........................................................ Mail clerks..................................................... Porters............................................................ Marker and assorter..................................... Pantry women.............................................. Dish washers................................................. Yardman....................................................... Truck helper....................... " ................. ] *. Maids............................................................. Seamstress................................................. ” Assistant house managers........................... Coffee m en................................. Captains....................................................... ] Pot washers..................] . . ! .................... ! . . Silver cleaners............................................... Laundry forewoman.... .............................. Vegetable helpers......................................... Bakers'helpers.............................................. Cleaners.......................................................... Iceman (six m onths).................................. Washman..................................................... Porter............................................................. Marker and assorter..................................... W'ringerman.................................................. Foremen........................................................ . Truck helper................................................. Upholsterers............................................ ! ” ! Ironers............................................................. Flat-work girls.............................................. . Tumbler girls.................................................. Seamstress..................................................... . Miscellaneous and temporary labor. Total employees............. Total personal services. 1 1 1 1 1 1 1 1 1 2 1 Rate. 5,000 3.500 3,300 3.500 3,400 2,100 2,100 1,680 2,100 2,100 2,100 Estimated expenditures, 1924. Rate. 5,000 4.500 3,600 3.500 3.400 2.400 2.400 1,800 2,100 3.500 3.400 2.400 2.400 1,800 2,100 2 1 2,100 2,100 2,100 2,100 1 6 9 2 3 1 1,800 1,800 1,792 480-1,740 1.648-1,720 1.648-1,720 1.648 1.648 1.648 1.648 1.500 1.500 960-1,500 840-1,440 1,440 960-1,440 1,080-1,360 1,200-1,320 720-1,260 1,320 1,900 1,800 1,800 1,792 480-1,740 1.648-1,720 1.648-1,720 1.648 1.648 1.648 1.648 1.500 1.500 960-1,500 840-1,440 1,440 960-1,440 1,080-1,360 1,200-1,320 720-1,260 1,320 No. 1 1 1 1 1 1 1 1 1 1,800 1,740 1,792 480-1,740 , 648-1, 720 ,648-1,720 1.648 1.648 1.648 1.648 1,200 2 1,500 960-1,500 840-1,440 1,380 960-1,440 1 ,080-1,360 1,200 720-1.260 1,320 1,080 480-1,200 1 ,020-1,200 1,200 1,200 1 ,080-1,200 1,200 63 496-642 9 2 3 1 12 14 3 1 4 12 2 1,200 12 1,200 14 480-1,200 3 1,020-1,200 1 1 200 4 1,200 12 1,080-1,200 2 1,200 90 496.20-642 2 1 200 1,200 1,200 1 200 1,080 840-1,080 720-990 60-1,200 1,080-1,200 1,080 840-1,080 720-990 1,200 12 1 642-840 642-960 13 23 1 540-858 840 420-720 840 2 600-816 4 720 4 720 1 654 1 642 2 642-720 3 642 2 1 570 1 1,560 1 1,300 1 1.040 1 1.040 2 884-1,040 1 936 1 1.040 5 572-780 12 468-728 624 1 624 p. d. 3.00 .50 k . .h 642-840 642-960 540-858 840 420-720 840 600-816 720 720 654 642 642-720 642 570 1,560 1,300 1.040 1.040 884-1.040 936 1.040 572-780 468-728 624 624 3.00 .50 63 1 24 404 472 1350,735.00 Expended and obligated, 1923. $410,035.00 Rate. 5,000 4 ,5U0 1 6 9 2 3 1 12 1,200 14 480-1,200 3 1,020-1,200 1 4 1,200 1,200 12 1,080-1,200 1,200 2 2 1,200 113 1 5 3 496.20-642 5 1 080 840-1,080 720-990 960 642-840 642-960 1,200 1,200 60-1,200 2 1,080-1,200 2 5 1 14 24 1 1 74 1 27 2 5 6 2 1 2 5 2 1 1 1 1 3 2 1 2 6 12 540-858 840 420-720 840 600-816 720 720 654 642 642-720 642 570 1,560 1,300 1.040 1.040 884-1,040 936 1.040 572-780 468-728 2 3 624 3.00 .50 513 $427,439.25 Total amount to ba appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. $700,000. 00 $800,000. 00 49 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30. 1924. Operation of Projects, Housing Corporation—Continued. Estimated Estimated Expended expendi ’ expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 1750.00 0200 Stationery and office supplies............................................ . $750.00 0210 Medical and hospital supplies.......................................... 350.00 350.00 Coal............................................................................................ 45,500.00 47,500.00 0230 10.00 10.00 0233 Petroleum....................... ......................................................... 0234 Gas................................... 7...................................................... 4,500.00 4,500.00 0236 Gasoline .............. 500.00 ............. ..................................................... 500.00 4,500.00 0240 5,000.00 Wearing apparel and sewing supplies............... .................. 230,000.00 255,000.00 0260 Provisions.............................................................. ............ 0280 15,000.00 Sundry supplies.............. ............................ ................. 18,000.00 0290 3,800.00 | 4,000.00 Materials................................................................................... $756.49 358.74 47,457.80 6.00 4,544.33 505.05 4,332.56 289,041.40 18,143.88 3,981.52 Total supplies and materials........................................... . 304.910.00 I 335.610.00 7 369,127.77 Communication service: 05 Telegraph service............. .............................. ....................... 0500 0510 Telephone service..................... ..................... ....................... 5.00 6,500.00 5.00 6,500.00 1.82 6,332.75 Total communication service............................................. 6,505.00 6,505.00 6,334.57 Travel expenses......................................................... ............ Transportation of things (service)....................................... . . . . Furnishing of beat, light, power, water, and electricity (service)....................................................................................... Repairs and alterations....................................... ......................... Special and miscellaneous current expenses............................... Equipment...................................................................................... 200.00 150.00 200.00 150.00 180.00 114.09 18,50^.00 5,000.00 1,500.00 12,500.00 18.500.00 5,000.00 1,500,00 12.500.00 18,240.00 4,872.64 1,644.00 13,075.64 06 07 10 12 13 30 Total. 700,000.00 790,000.00 ! 841,027.96 REC1.PITUUL.TION. 01 02 05 06 07 10 12 13 30 Personal services............................................................................ 350.735.00 Supplies and materials.................................................................. 304.910.00 Communication service.................................................................. 6.505.00 200.00 Travel expenses.............................................................................. 150.00 Transportation of things (service)................................................ Furnishing of heat, fight, power, water, and electricity (service)....................................................................................... 18.500.00 5,000.00 Repairs and alterations.................................................................. 1.500.00 Special and miscellaneous current expenses................................ Equipment...... ............................................................................... 12.500.00 Total. 700,000.00 410.035.00 335.610.00 6.505.00 150.00 427,439.25 369,127.77 6,334.57 180.00 114.09 18.500.00 5,000.00 1.500.00 12.500.00 18,240.00 4,872.64 1,644.00 13,075.64 790,000.00 841,027.96 200.00 Maintenance of Unsold Property, Housing Corporation— To maintain and repair houses, buildings, and improvements which are unsold (acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8, 1918, vol. 40, p. 821, sec. 1; July 11,1919, vol. 41, p. 55, sec. 1; July 19,1919, vol. 41, p. 222, sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5; Feb. 13, 1923, vol. 42, p. 1232, sec. 1) . . . . . $4,000. 00 $4,000. 00 8,000.00 9,000.00 808,100.00 920,450.00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 01 10 12 13 Personal services.. . .............. ............ ............... ....................... Furnishing of heat, light, power, water, and electricity(service) Repairs and alterations............. . . . . .... . . ................. ...... . . . . . Special and miscellaneous current expenses................................ $2,000.00 400.00 1,200.00 400.00 $2,000.00 400.00 1,200.00 400.00 $1,765.00 304.76 760.51 138.80 Total...................................................................................... 4,000.00 4,000.00 2,969.07 Miscellaneous Expenses, Account of Property Sold, Housing Corporation— To pay taxes, special assessments, and other utility, municipal, State, and county charges or assessments unpaid by purchasers and which have been assessed against property in which the United States Housing Corporation has an interest, and to defray expenses incident to foreclosing mortgages, conducting sales under deeds of trust, or reacquiring title or possession of real property under default proceeding, including attorney fees, witness fees, court costs, cnarges, and other miscellaneous expenses (acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8, 1918, vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p> 55, sec. 1; July 19, 1919, vol. 41, p. 222, sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5; Feb. 13, 1923, vol. 42, p. 1232, sec. 1)................................................................................................................................. Estimated Estimated Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923. 13 Special and niiawHimwuiii current expenses.................... Total, Housing Corporation 66286—23------i $8,000.00 $9,000.00 $9,834.21 50 THE BUDGET, 1925. Estimates o f appropriations required for the service of the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. INTERSTATE COMMERCE COMMISSION. Interstate Commerce Commission— For 11 commissioners, at $12,000 each; secretary, $7,500; in all (acts Feb. 4, 1887, vol. 24, p. 379, secs. 1-24; Feb. 28,1920, vol. 41, p. 456, ch. 91; Mar. 4, 1921, vol. 41, pp. 13801381, sec. 1; Feb. 13, 1923, vol. 42, p. 1233, ch. 218)....................................................... Estimated expenditures, 1925. Personal services. Estimated expenditures, 1924. $139, 500. 00 $139, 500.00 2,148,000. 00 2,139,360.00 Expended and obligated, 1923. -I Salaries: Commissioners. Secretary.......... No. Total salaries 11 1 12 Bate. 12,000 7,500 *139,500 No. 11 1 12 Rate. 12,000 7,500 $139,500 No. 11 1 12 Rate. 12,000 7,500 $139,500 For all other authorized expenditures necessary in the execution of laws to regulate commerce, including per diem in lieu of subsistence when allowed pursuant to section 13 of the sundry civil appropriation act approved Aug. 1, 1914, $2,148,000; of which sum there may be expended not exceeding $50,000 in the employment of counsel, not exceeding $3,000 for necessary books, reports, and periodicals; not exceeding $100 in the open market for the purchase of office furniture similar in class*or kind to that listed in the general supply schedule; and not exceeding $75,000 for rent of buildings in tne District of Columbia: Provided, That this appropriation shall not be available for rent of buildings in the District of Columbia if suitable space is provided by the Public Buildings Commission (acts Feb. 4, 1887, vol. 24, p. 379, secs. 1-24; Feb. 28, 1920, vol. 41, p. 456, ch. 91; Mar. 4, 1921, voL 41, pp. 1380-1381, sec. 1; Feb. 13, 1923, vol. 42, p. 1233, sec. 1)...................................................................................................... Personal services. Estimated expenditures, 1925. Departmental service: Salaries— No. Professional and scientific service— Grade 1, junior professional.......... 7 Grade 2, assistant professional___ 11 26 Grade 3, associate professional..*.. 34 Grade 4, full professional.............. Grade 5, senior professional.......... 9 Grade 6, chief professional1.............. 2 Clerical, administrative, and fiscal service— Grade 1, under clerical...................... 27 Grade 2, junior clerical...................... 128 102 Grade 3, assistant clerical................. Grade 4, main clerical....................... 68 Grade 5, senior clerical...................... 133 Grade 6, principal clerical................. 45 Grade 7, assistant administrative... 70 6 Grade S, associate administrative... 24 Grade 9, full administrative............. 1 Grade 10, senior administrative....... Grade 11, assistant chief administrative. 15 9 Grade 12, chief administrative....... Grade 13, executive3. 4 Custodial service— Grade 1, junior messenger... 35 Grade 2, office laborer......... . 6 Grade 3, minor custodial___ 11 Grade 4, under custodial----3 Grade 5, junior custodial___ Grade 6, assistant custodial.. Grade 7, main custodial....... Estimated expenditures, 1924. Rale. Rate. 1,860-2,400 1,860-2,400 13 2,400-3,000 2,400-3,000 3.000-3,600 3.000-3,600 3,800-5,000 3,800-5,000 5,200-6,000 . 5,200-6,000 10,000 6.000-7,500 i{ \ 6.000-7,500 25 1,140-1,500 1,320-1,680 ! 133 1,500-1,860 i 106 1,680-2,040 ■ 71 1,860-2,400 ' 142 2,100-2,700 I 46 72 2,400-3,000 6 2.700-3,300 3,000-3,600 ; 25 1 3,300-3,900 3,800-5,000 1 16 10 5,200-6,000 6,000-7,500 { 1,140-1, 1,320-1, 1,500-1, 1,680-2, 1,860-2, 2,100-2, 2,400-3, 2,700-3, 3.000-3, 3,300-3, 3,800-5, 5,200-6, 10, 6.000-7, Expended and obligated, 1923. Rate. 1.860-2,400 14 2.400-3,000 28 3.000-3,600 36 3.800-5,000 11 5.200-6,000 1 1 27 135 106 71 142 46 72 1.140-1,500 1.320-1,680 1.500-1,860 1.680-2,040 1.860-2,400 2,100-2,700 2.400-3,000 6 2,700-3,300 25 3.000-3,600 1 3,300-3.900 16 3.800-5,000 10 5.200-6,000 2 1 1,500-1,860 1 1,680-2,040 600- 780 780-1,140 1,020-1,260 1.140-1,500 1.320-1,680 1.500-1,860 1.680-2,040 $1,708,905.15 158,716.91 884 $1,769,364.40 173,429.78 778 Total basic salaries for 1924 and 1923___________ A dd increase of compensation for 1924 and 1923. . 10,000 6.000-7,500 600- 780 43 600-780 780-1,140 ! 7 780-1,140 1,020-1,260 ! 12 1,020-1,260 1,140-1,500 4 1,140-1,500 1,500-1,860 1,680-2,040 10,000 6.000-7,500 Total salaries, departmental service........ : Special services...................................................... j $1,765,244.00 9,000*00 1,867,622,06 9,000.00 1,942,794.18 10,202.33 Total personal services, departmental.... Increase under classification act, $11,425.94. 1,774,244.00 1,876,622.06 1,952,996.51 Field service: N umber of employees......................................... Total salaries.................................................... 20 $65,540.00 20 65,540.00 21 65,379.16 i Includes chief counsel, now receiving $10,000 per annum, The rate of compensation for this position is not specifically authorized b y law. * Includes director of finance'and director of traffic, each now receiving $10,000 per annum* The rate of compensation for these two positions is not specifically authorized by law. EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. 51 Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Interstate Commerce Commission—Continued. Estimated expendi tures, 1924. Estimated expendi tures, 1925. 02 Supplies and materials: 0200 stationery and office supplies...................................... 0230 Fuel. * ................ 02S0 Sundry supplies............................................................ 0290 ........................... Expended and obli g a t e d ,^ . 122,670.05 $30,507.47 554.63 106.60 i,i20.94 682.61 $30,435.76 3,817.06 1,156.20 708.21 Total supplies and materials.................................... 23,331.28 32,311.02 36,117.23 05 Communication service; 0500 Telegraphic service....................................................... 0510 Telephone service......................................................... 0520 Other communication service...................................... 2,430.00 2,981.10 40.43 4,304.27 4,835.89 39.25 4,436.07 4,988.02 40.48 Total communication service................................... 5,451.53 9,179.41 9,464.57 0f> Trave) expenses: 06 (except 0630 and 0340) Transportation of persons............... 0630 and 0640 Per diem and subsistence of persons................. 43,587.67 46,940.72 45,288.77 49,224.43 44,650.61 48,710.09 Total travel expenses................................................ 90,528.39 94,513.20 93,360.70 Transportation of things................................................... 393.00 672.79 693.96 219.50 114,185.17 3.50 226.40 114,611.38 3.60 114,408.17 114.841.38 07 08 Stenographic-typewriting: 0S20 Stenographic, typewriting, and duplicating............. 0822 Stenographic services (contract reporting)................ 0830 Photographing and blue-print w ork.......................... Total stenographic, typewriting, and duplicating (job w ork)..........*.......... ..................... . . ............... 10 226.08 1 100,350.00 i 3.67 1 100,579.75 Furnishing of heat, light, power, water, and electricity. ................... i 11 Rents: 1100 Rent of buildings........................................................... 1110 Other rent...................................................................... 9,197.64 72,058.04 j 6.833.00 72,058.04 6.6^4.37 72,545.14 6,843.08 78,692.41 79,388.22 Total r e n ts ................................................................ 78,891.04 Repairs and alterations....................................................... Special and miscellaneous current expenses..................... 1,039.53 521.00 2,951.04 I 991.39 3,043.88 1,022.58 30 Equipment: 3010 Furniture, furnishings, and fixtures.......................... 3020 Educational equipment (books)................................. 3050 Other equipment........................................................... 3,734.76 3,000.00 745.72 18,472.24 3,000.00 723.83 : 18,021.91 2,942.98 746.60 Total equipment........................................................ 7,480.48 22,196.07 21,711.49 12 13 Total............................................................................ 2,148,000.00 2,298,077.66 j 2,387,217.32 R ECAPITULATION . 01 01 02 05 06 07 OS 10 11 12 13 30 1,952,996.51 Personal services, departmental......................................... 1,774,244.00 1,876,622.06 Personal services, fiefd......................................................... 65,540,00 65,379.16 65,54a 00 23,331.28 Supplies and materials........................................................ 32,311.02 36,117.23 Communication service........................................................ 9,179.41 i 9,464.57 5,451.53 Travel expense...................................................................... 90,528.39 94,513.20 93,360.70 Transportation of things........................................... : ........ 393.00 672.79 1 693.96 Stenographic, typewriting, and duplicating (job work) . 114,408.17 114,841.38 100,579.75 Furnishing of heat, light, power, water, and electricity.. .......................i 9,197.64 78.891.04 78.692.41 ; 79.388.22 R ents..................................................................................... Repairs and alterations........................................................ 1,039.53 2,951.04 3,043.88 Special and miscellaneous (current) expenses................. 521.00 991.39! 1,022.58 Equipment............................................................................ 7,480.48 22,196.07 21,711.49 Total............................................................................ 2,148,00a 00 : 2,298,077.56 2,387,217.32 Total amount to be i Amount appropriated appropriated under for the fiscal year each head of approending June priation. 1924. 52 THE BUDGET, 1925, Estimates o f appropriations required for the service of the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Interstate Commerce Commission—Continued. To enable the Interstate Commerce Commission to enforce compliance with sec. 20 and other sections of the act to regulate commerce as amended by the act approved June 29, 1906, and as amended by the transportation act, 1920, including the employment of necessary special accounting agents or examiners, and including per diem in lieu of subsistence when allowed pursuant to sec. 13 of the sundry civil appropriation act, approved Aug. 1, 1914 (acts June 29, 1906, vol. 34, p- 593, sec. 20; Feb. 28, 1920, vol. 41, p. 456, ch. 91; Mar. 4, 1921, vol. 41, pp. 1380-1381, sec. 1; Feb. 13, 1923, vol. 42, />. 1235)...................................................................................................................... Personal services. Estimated expenditures, 1924. Estimated expenditures, 1925. Departmental service: Salaries— Rate. Clerical, administrative, and fiscal service— No. Grade 2, junior clerical........................... 5 1,320-1,680 Grade 3, assistant clerical....................... 5 1,500-1,860 Grade 4, main clerical............................ 2 1,680-2,040 Grade 5, senior clerical........................... 3 1,860-2,400 1 2,400-3,000 Grade 7, assistant administrative......... Grade 9, full administrative.................. 11 3.000-3,600 Grade 11, assistant chief administrative 7 3,800-5,000 4 5,200-6,000 Grade 12, chief administrative.............. Grade 13, executive................................ 1 6.000-7,500 Custodial service— 1 1,020-1,260 Grade 3, minor custodial....................... No. Rate. 6 1,320-1,680 5 1,500-1,860 2 1,680-2,040 4 1,860-2,400 1 2,400-3,000 12 3.000-3,600 7 3,800-5,000 4 5,200-6,000 1 6.000-7,500 1 1,020-1,260 No, Rate, 1,320-1,680 1,500-1,860 1,680-2,040 1,860-2,400 2,400-3,000 3.000-3,600 7 3, 800-5,000 4 5,200-6,000 1 6.000-7,500 6 5 2 4 1 12 1 1,020-1,2 43 40 Total basic salaries for 1924 and 1923................. .. Add increase of compensation for 1924 and 1923 . Total salaries, departmental service........ No increase under classification act. Expended and obligated, 1923. $133, 700.000 Field service: Number of employees.........................................., 101 Total salaries. 1283,864.00 j $139,468. 0 4.687.49 $139,468.11 4, 730.06 144,155.49 144,198.78 $283,864.00 #283,864.17 Estimated Estimated Expended expendi and obli expendi tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies.. 0280 Sundry supplies......................... $1,656.33 25.45 $1,656.33 25.45 $1,581.07 24.29 Total supplies and materials. 1,681.78 1,681.78 1,605.36 1,340.42 1,045.56 125.22 1,340.42 1,045.56 125.22 1,095.46 998.05 119.53 2,511.20 2,511.20 2,213.04 28,763.48 71,000.00 31,900.48 74,571.00 20,347.36 60,880.00. 05 Communication service: 0500 Telegraphic service 0510 Telephone service..................... 0520 Other communication service Total communication service. 06 Travel expenses: 06 (except 0630 and 0640) Transportation of persons.. 0630 and 0640 Per diem and suh ' of persons. Total travel expenses.. 07 10 11 1100 1110 99,763.48 106,471.48 81,227.36 Transportation of things...................................................... Furnishing of heat, light, power, water, and electricity. 590.78 118.45 590.78 118.45 563.94 113.07 Rents: Rents of buildings.......................................................... Other rents...................................................................... 14,372.00 5.00 14,372.00 5.00 14,372.00 4.00 Total rents. 12 13 30 3010 3050 14,377.00 14,377.00 14,376.00 Repairs and alterations...................................... Special and miscellaneous (current) expenses. 64.18 189.25 64.18 189.25 61.56 180.65 Equipment: furniture, furnishings, and fixtures......... Other equipment. *....................................... 400.40 263.48 400.40 263.48 382.21 251.51 Total equipment......................... 663.88 Total.............................................. 537,524.00 554,687.49 529,037.65 133.700.00 283.864.00 1,681.78 2,511.20 99,763.48 590.78 118.45 14,377.00 64.18 189.25 144,155.49 283,864.00 1,681.78 2,511.20 106,471.48 590.78 118.45 14,377.00 64.18 189.25 663.88 144,198.78 283,864.17 1,605.36 2,213.04 81,227.36 563.94 113.07 14,376.00 61.56 180.65 633.72 537,524.00 554,687.4® 529,037.65 633.72 RECAPITULATION. 01 01 02 05 06 07 10 H 12 13 3o Personal services, departmental............................................ Personal services, field.......................................................... Supplies and materials.......................................................... Communication service....................................................... . Travel expenses...................................................................... Transportation of things..................................................... . Furnishing of heat, light, power, water, and electricity.. Rents......................................................................................... Repairs and alterations....................................................... . Special and miscellaneous (current) expenses............ Equipment.............................................................................. . Total. Total amount to be i Amount appropriated appropriated under I for the fiscal year each head of approending June 30, priation. 1924. $537, 524.00 $550,000.00 53 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service of the fiscal year ending June 80, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Intei'State Commerce Commission—Continued. To enable the Interstate Commerce Commission to keep informed regarding and to enforce compliance with acts to promote the safety of employees and travelers upon railroads; the act requiring common carriers to make reports of accidents and author izing investigations thereof; and to enable the Interstate Commerce Commission to investigate and test block-signal and train-control systems and appliances intended to promote the safety of railway operation, as authorized by the joint resolution approved June 30, 1906, and the provision of the sundry civil act approved May 27, 1908, including the employment of inspectors and per diem in lieu of subsistence when allowed pursuant to sec. 13 of the sundry civil appropriation act approved Aug. 1, 1914 (acts Mar. 2, 1893, vol. 27, p. 531, secs. 1-8: Feb. 28, 1920, vol. 41, p. 456, ch. 91; Mar. 4, 1921, vol. 41, pp. 1380-1381, sec. t; Feb. 13, 1923, vol. 42, p. 1233, sec. 1)............................................................................................................................. • Personal services. Departmental service: Salaries-Professional and scientific service— Grade 2, assistant professional............... Grade 3, associate professional.............. Grade 4, full professional........................ Subprofessional service— Grade 6, senior subprofessional............. Clerical, administrative, and fiscal service— Grade 2, junior clerical........................... Grade 3, assistant clerical....................... Grade 4, main clerical............................. Grade 5, senior clerical........................... Grade 9, full administrative.................. Grade 11, assistant chief administrative. Grade 12, chief administrative.............. Custodial service— Grade 1, junior messenger...................... Estimated expenditures, 1925. Rate. 2,400-3,000 3,000-3,600 3,800-5,000 No. Rate. 1 2,400-3,000 8 3,000-3,600 2 3,800-5,000 No. Rate. 1 2,400-3,000 7 3,000-3,600 2 3,800-5,000 1 1,860-2,400 1 1,860-2,400 1 1,860-2,400 1,320-1,680 1,500-1,860 1,680-2,040 1,860-2,400 3,000-3,600 3,800-5,000 5,200-6,000 1,320-1,680 1,500-1,860 1,680-2,040 1,860-2,400 3,000-3,600 3,800-5,000 5,200-6,000 1,320-1,680 1,500-1,860 1,680-2,010 1,860-2,400 3,000-3,600 3,800-5,000 5,200-6,000 600-780 600-780 .Vo. 1 6 2 600-780 38 $99,764.23 4,747.65 Total basic salaries for 1924 and 1923.............. Add increase of compensation, 1924 and 1923* Total salaries, departmental service----- Expended and obligated, 1923. I Estimated i expenditures, I 1924. $85,720.00 $97,559.39 4 ,790.77 102,350.16 104,511.8S I N o Increase under classification act. Field service: Number of employees. Total salaries................ 53 53 $150,000.00 $144,325.02 $150,955.77 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. g a t e d ,^ . 02 Supplies and materials: 0200 Stationery and office supplies............................................... 0280 Sundry supplies...................................................................... $1,533.35 64.46 $1,568.00 65.92 $1,533.35 64.46 Total supplies and materials............................................. 1,597.81 1,633.92 1,597.81 05 Communication service: 0500 Telegraph service.............................................................. . 0510 Telephone service................................................................... 0520 O ther communication........................................................... 898.98 51.08 2.31 919.30 52.23 2.36 898.98 51. OS 2.31 Total communication service............................................ 952.37 973.89 952.37 06 Travel expenses: 06 (except 0630 and 0640) Transportation of persons........................ 0630 and 0640 Per diem and subsistence of persons........................... 64,050.93 71,000.00 67,520.85 77,434.89 62,911.16 70,834.04 Total travel expenses......................................................... 135,050.93 144,955.74 133,745.20 Transportation of things.............................................................. 2.99 3.07 2.99 08 Stenographic, typewriting, and photographic work: 0820 Stenographic, typewriting, and duplicating work............. 0830 Photographing and blue-print w ork ................................... 595.45 79.91 608.91 81.72 595.45 79.91 Total stenographic, typewriting, and photographic w ork .................................................................................. 675.36 690.63 675.36 Repairs and alterations................................................................. Special and miscellaneous (current) expenses — .................... 135.63 103.22 138.70 105.55 135.63 103.22 30 Equipment: 3010 Furniture, furnishings, and fixtures................................... 3050 Other equipment.................................................................... 721.43 40.26 737.33 41.17 721.43 40.26 07 12 13 Total equipment.................................................................. 761.69 778.50 761.69 T otal...................................................................................... 375,000.00 404,747.65 384,649.45 Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30. 1924. $375,000.00 $400,000.00 54 TH E BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. Interstate Commerce Commission—Continued. Estimated |Estimated ; Expended expendi- ; expendi- , and oblitures, 1925. j tures, 1924. gated, 1923. RECAPITULATION. 01 01 02 05 06 07 08 12 13 30 Personal services, departmental......................................... *85,720.00 $104,511. 150,000.00 150,955.77 Personal services, field........................................................ Supplies and material......................................................... 1,597. SI 1,633.92 Communication service....................................................... 952.37 973. 89 Travel expenses.................................................................... 135,050.93 144,955.74 Transportation of things..................................................... 2.99 3.07 675.36 690.63 Stenographic, typewriting, and duplicating (job w ork). Repairs and alterations. 13S.70 135.63 Special and miscellaneous (current) expenses............................ : 103. 22 105.55 778.50 Equipment...................................................................................... I 761. $102,350.16 144,325.02 1,597.81 952.37 133,745.20 2.99 *675.36 135.63 103.22 761.69 Total....................................................................................... 375,000.00 ; 404,747.65 384,649.45 For all authorized expenditures under the provisions of the act of Feb. 17, 1911, “ To promote the safety of employees and travelers upon railroads by compelling common carriers engaged m interstate commerce to equip their locomotives with safe and suitable boilers and appurtenances thereto,” and amendment of Mar. 4,1915, extend ing “ the same powers and duties with respect to all parts and appurtenances of the locomotive and tender,” including such stenographic and clerical help to the chief inspector and his two assistants as the Interstate Commerce Commission may deem necessary, and for per diem in lieu of subsistence when allowed pursuant to sec. 13 of the sundry civil appropriation act approved Aug. 1,1914 (acts Feb. 17,1911, vol. 36. p. 913, secs. 1-10; Mar. 4, 1915, vol. 38, p. 1192, secs. 1-4: Mar. 4, 1921, vol. 41y pp. 1380-1381, sec. 1; Feb. 13, 1923, vol. 42, p. 1233, sec. 1) ................................................... Personal services. Estimated expenditures, 1925. Departmental service: Salaries— No. Rate. Chief inspector, administrative service....... 1 5,000 Assistant chief inspectors, administrative service......................................................... 2 4,000 Professional and scientific service— Grade 3, associate professional.............. 1 3,000-3,600 Grade 4, full professional....................... 1 3,800-5,000 Subprofessional service— Grade 6, senior subprofessional............. 1 1,860-2,400 Clerical, administrative, and fiscal service— Grade 1, under clerk............................... 1,140-1,500 Grade 2, junior clerk.............................. 1,320-1,680 Grade 3, assistant clerical....................... 1,500-1,860 Grade 4, main clerical............................ 1,680-2,040 Grade 7, assistant administrative......... 2,400-3,000 Custodial service— Grade I, junior messenger..................... 600- 780 Grade 3, minor custodial....................... 1,020-1,260 Total basic salaries for 1924 and 1923.............. Add increase of compensation, 1924 and 1923.. Total salaries, departmental service___ Estimated expenditures, 1924. Expended and obligated, 1923. No. 1 Rate. 5,000 No. 1 Rate. 5,000 2 4,000 2 4,000 1 3,000-3,600 1 3,800-5,000 1 3,000-3,600 1 3,800-5,000 1 1,860-2,400 1 1,860-2,400 1,140-1,500 1,320-1,680 1.500-1,860 1,680-2,040 2,400-3,000 2 600- 780 1 1,020-1,260 26 $54,177.23 4,979.00 51,040.00 5 7 5 1 1 1,140-1,500 1,320-1,680 1,500-1,860 1,680-2,040 2,400-3,000 2 600- 780 1 1,020-1,260 28 59,156. .23 $53,330.33 5,024.21 58,354.54 No increase under classification act. Field service: Inspectors of locomotives. Total................................... 0140 Allowance....................... $150,000.00 22,000.00 $145,602.77 083.47 $143,475.00 21,346.90 Total., 172,000.00 167,686.24 164,821.90 50 50 Estimated Estimated ! Expended expendi ! and obliexpendi tures, 1925. tures, 1924. j gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies.. 0280 Strndry supplies......................... $868.20 199.48 $899.15 206.36 $868.20 199.48 Total supplies and materials. 1,067.68 1,104.51 1,067.68 Communication service: Telegraph service....................... Telephone service...................... Other communication.............. 664.79 .90 .12 687.73 LOO .15 664.79 .90 .12 Total communication service 665.81 688.88 665.81 05 0600 0510 0520 $290,000.00 $300.000.00 55 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending J une 30, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount j required for each detailed object. j Total amount to be appropriated under earh head of appro priation. Amount appropriated the fiscal year ending June 30, 1924. Interstate Commerce Commission—Continued. Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. OT. Travel expenses: 0f> (except 0630 and 0640) Transportation of persons.......................... $25, 772.71 0630 and 0640 Per diem and subsistence of persons............................ 39,000.00 Total travel expenses.......................................................... $30,726.56 I $27, 940. 72 45,147.00 ! 41,198.00 64,772.71 | 75,873.56 >9,138. 72 Transportation of things................................................................ Photographing and blue-print work............................................ Repairs and alterations.................................................................. Special and miscellaneous (current) expenses............................ 35.79 115.89 37.01 .60 37.02 119.89 38.29 .75 35. 79 115. 89 37.01 .60 30 Equipment: 3010 Furniture.................................................................................. 3050 Other equipment..................................................................... 204.14 60.37 211.18 : 62.45 204.14 00.37 264.51 ! 273.63 264.51 290,000.00 j 304,979.00 294,502.45 07 0830 12 13 Total equipment.................................................................. Total...................................................................................... RECAPITULATION. 01 01 02 05 06 07 OS 12 13 ;i0 51,040. Personal services, departmental.................................................. Personal services, field.................................................................. 172.000. 1.067. Supplies and materials.................................................................. 665. Communication service.................................................................. Travel expenses.............................................................................. 64,772. 35. Transportation of tilings................................................................ 115. Stenography, typewriting, and blue-print work......................... 37. Repairs and alterations.................................................................. Special and miscellaneous (current) expenses............................ 261! Equipment................ ..................................................................... Total....................................................................................... 290,000.00 59,156.23 ! 58,354. 54 167,6S6.24 ! 164,821.90 1,067.68 1,101.51 688.88 665.81 75,873.56 69,138.72 37.02 35.79 U5. 89 119.89 3S. 29 37.01 .60 . 75 273.03 261.51 304,979.00 294,502.45 Valuation of property of carriers: To enable the Interstate Commerce Commission to carry out the objects of the act entitled “ An act to amend an act entitled ‘An act to regulate commerce/ approved Feb. 4, 1887, and all acts amendatory thereof,” by providing for a valuation of the several classes of property of carriers subject thereto and securing information concerning their stocks, bonds, and other securities, approved Mar. 1, 1913, including per diem in lieu of subsistence when allowed pursuant to sec. 13 of the sundry civil appropriation act approved Aug. 1, 1914: Provided, That this appropriation shall not be available for rent of buildings in the District of Columbia if suitable space is provided by the Public Buildings Commission (acts Mar. 1, 1913, vol. $7, p. 71, sec. 1; Mar. 4, 1921, vol. 41, pp. 1380-1381, sec. 1; Feb. 13, 1923, vol. 42, p. 1234, sec. 1)............................................................................ 01 Personal services. Estimated expenditures, 1925. Departmental service: Salaries— Professional and scientific service— No. Grade 1, j unior professional................... 11 Grade 2, assistant professional. . . . . ----29 Grade 3, associate professional.............. 10 Grade 4, full professional........................ 7 Grade 5, senior professional.................... 3 Grade 6, chief professional1................... . 3 Subprofessional service— Grade 5, main subprofessional.............. > 15 Grade 6, senior subprofessional............. 40 Grade 8, chief subprofessional............... : 3 Clerical, administrative; and fiscalservice— | Grade 1, under clerical........................... \ 7 Grade 2, junior clerical........................... j 30 Grade 3, assistant clerical....................... ! 24 Grade 4, main clerical.............................| 10 Grade 5, senior clerical............................j 3 Grade 6, principal clerical...................... ; 1 Grade 7, assistant administrative......... 12 Grade 9, full administrative................. j 8 Grade 11, assistant chief administrative.! 6 Grade 12, chief administrative.............. ; 2 Grade 13, executive1........... ................J 2 Custodial service— * Grade 1, junior messenger...................... 4 Grade 2, office laborer............................. l Grade 3, minor custodial........................ j 1 Rate. No, 1.860-2,400 23 2.400-3,000 65 3.000-3,600 18 3.800-5,000 15 5.200-6,000 4 6.000-7,500 r 2 Rate. 1.860-2,400 2.400-3,000 3.000-3,600 3.800-5,000 5.200-6,000 9.000 6.000-7,500 Expended and obligated, 1923. No. 27 69 20 15 4 2 1 Rate. 1,860-2,400 2,400-3,000 3,000-3,600 3,800-5,000 5,200-6,000 9,000 6,000-7,500 1.680-2,040 1.860-2,400 2.400-3,000 30 1.680-2,040 87 1.860-2,400 7 2.400-3,000 32 1,680-2,040 90 1,860-2,400 7 2,400-3,000 1,140-1,500 1,320-1,680 1,500-1,860 1.680-2,040 1.860-2,400 2,100-2,700 2.400-3,000 3.000-3,600 3.800-5,000 5.200-6,000 6.000-7,500 15 1,140-1,500 57 1,320-1,680 47 1,500-1,860 20 1.680-2,040 6 1.860-2,400 1 2,100-2,700 24 2.400-3,000 17 3.000-3,600 11 3.800-5,000 2 5.200-6,000 2 9.000 17 61 49 21 6 1 25 18 11 2 2 1,140-1,500 1,320-1,680 1,500-1,860 1,680-2,040 1,860-2,400 2,100-2,700 2,400-3,000 3,000-3,600 3,800-5,000 5,200-6,000 9,000 8 2 1 600- 780 900-1,140 1,020-1,260 600- 780 900-1,140 1,020-1,260 ! 231 8 2 1 600- 780 900-1,140 1,020-1,260 465 SI, 103,078.52 | 97,092.40 Total basic salaries for 1924 and 1923.............. Add increase of compensation, 1924 and 1923. Total salaries, departmental.................. . Estimated expenditures, 1924. 1574,450.00 1,200,170.92 j SI, 140,695.61 97,994.25 1,238,689.86 N o increase under classification act. 1 Includes supervisor of engineers and supervisor of land appraisals, each now receiving $9,000 per annum. The rate of compensation for these two positions is not specifically authorized by law. i Includes acting director and supervisor of accounts, each now receiving $9,000 per annum. The rate of compensation for these tw o positions is not specifically authorised b y law. $647,260.00 $1,250,000.00 56 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. Interstate Commerce Commission—Continued. Personal services. Estimated expenditures, 1925. Field service: Ntim ber of employees.......................................... i 13 Total salaries........................................................ J Special services......................................................I $30,500.00 i, 000.00 Total....................................................................i Expended and obligated, 1923. Estimated expenditures, 1924. 24 31,500.00 $56,307. 78 1,730.00 $58,560.00 1,800.00 58,037.78 60,360.00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 0>00 0280 0290 Supplies and materials: Stationery and office supplies.. Sundry supplies.............................. Materials..................................... $7,300.00 200.00 $13,9*6.11 476. 76 77.29 $14,503.93 495.83 80.38 Total supplies and materials.. 7,500.00 14,500.16 15,080.14 05 Communication service: 0500 Telegraph service........................ 0510 Telephone service....................... Other communication................ 0520 170.00 330.00 3.50 323.68 651.74 6.52 336.63 677.81 6.78 Total communication service. 500.00 981.94 1,021.22 21,000.00 9,009.91 15,539.83 46,646.07 16,161.40 48,511.84 Total travel expenses.. 30,009.91 62,1S5.90 64,073.24 Transportation of things....... 179. 24 340.90 354.54 1,229.88 199.23 2,340.86 379.19 2,434.50 394.36 1,429.11 2,720.05 2,828.86 1,000.00 120.40 128.60 2,661.86 608.64 243.84 2,767.29 632.98 253.59 399.50 43.24 4,557.41 83.00 4,739.70 86.33 4,640.41 4,8 0!) Travel expenses: 0) (except 0530 and OS10) Transportation of person?. 0.530 and 0510 Per diem and subsistence of persons., 07 08 Stenographic, typewriting, and photographic work: 0822 Stenographic services (contract reporting)............ 0830 Photographing and blue-print work..................... . Total st eno graphic, typewriting, and photographic work. 1110 Other rents........................................................... 12 Repairs and alterations...................................... 13 Special and miscellaneous (current) expenses. 30 Equipment: Furniture, furnishings, and fixtures. 3010 Other equip m en t.............................. ,'5050 Total equipment......................... Total............................................. 1,347,092.40 1,391,487.75 RECAPITULATION. 01 01 02 05 03 07 08 11 12 13 30 Personal services, departmental................................... Personal services, field................................................... Supplies and materials................................................... Communication service.................................................. Travel expenses............................................................... Transportation of things................................................ Stenographic, typewriting, and photographic work.. Rents.............. *................................................................ Repairs and alterations.............................., .................. Special and miscellaneous (current) expenses............ Equipment..................................................................... Total.. 574,450.00 1,200,170.92 1,238,689.86 31,500.00 60,360.00 68,037.78 7,500.00 14,500.16 15,080.14 500.00 981.94 1,021.22 30,009.91 62,185.90 64,673.24 179.24 354.54 340.90 2,720.05 1.429.11 2.828.86 2,767.29 1,000.00 2,661.86 608.64 120.40 632.98 243.84 128.60 253.59 442.74 4,640.41 4,826.03 647,260.00 1,347,092.40 1,391,487.75 Printing and Binding, Interstate Commerce Commission— For printing and binding, including not to exceed $10,000 to print and furnish to the States at cost report-form blanks (acts Mar. 20, 1922, vol. 42, p. 436, sec. 1; Feb. 13, 1923, vol. 42, p. 1234, sec. 1)............................................................................................. $125,000.00 $125,000.00 Estimated Estimated Expended Iexpenditures, expenditures. and obligated, 1924. 1925. 0800 Printing and binding............................................................ $125,000.00 $125,000.00 $150,000.00 Appropriation for 1924 not ^sked for 1925 (increase of compensation) Total, Interstate Commerce Commission............................ 300,000.00 4,262,284.00 5,203,860.00 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. 57 Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be ; Amount appropriated appropriated under for the fiscal year each head of approending June 39, priation. 1921. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS. National Advisory Committee for Aeronautics— For scientific research, technical investigations, and special reports in the field of aeronautics, including the necessary laboratory and technical assistants; traveling expenses of members and employees; office supplies and other miscellaneous ex penses, including technical periodicals and books of reference; equipment, mainte nance, and operation of a research laboratory, known as the Langley Memorial Aero nautical Laboratory; maintenance and operation of one motor-propelled pas senger-carrying vehicle; personal services in the field and in the District of Co lumbia; in all, $427,000 (acts Mar. 3, 1915, vol. 38, p. 930, sec. 1; Feb. 13, 1923, vol. 42, p. 1284, sec. 1)............................................................................................................ Personal servicj^. 01 Departmental service: Salaries— Professional service— Grade 4, full professional.................. Grade 6, chief professional................ Subprofessional service— Grade 4, assistant subprofessional.. Grade 6, senior subprofessional........ Clerical, administrative; and fiscal service— Grade 2, junior clerical..................... Grade 3, assistant clerical................. Grade 4, main clerical....................... Grade 5, senior clerical...................... Grade 6, principal clerical................. Grade 7. assistant administrative......... Grade 11, assistant chief administrative Custodial service— Grade 2, office laborer............................ Grade 4, skilled laborer.......................... Estimated expenditures, 1924. ! Estimated i expenditures, j 1925. No. 1 1 Rate. ! No. 3,800 ! 1 Rate. 3,600 6,000 | 1 3 1,500-1,680 ! 1 2,400 ! 1,500-1,680 1,560-1,620 1,920 2,300-2,400 2,400 2,800 4.200 j Expended and | obligated, 1923. No. 1 1 6,000 6,000 3 1,440-1,680 1 2,340 3 1,440-1,680 1 2,340 1,440-1,800 1,560-1,620 1,920 2,220-2,340 2,340 2,740 4.200 6 1,440-1,800 2 1,560-1,620 1 1,920 2 2,220-2,340 1 2,340 1 2,740 1 4,200 | | ! j 900 720 1.200 720 1,200 1,200 Total basic salaries for 1924 and 1923................ . Add increase of compensation for 1924 and 1923..................................................................... $42,320 22 $42,320 4,560 4,560 46,880 $49,040 Total salaries..................................... Rate. 3,600 Increase under classification act, 1660. Field service: Number of employees. Total salaries..*........... 123 53 77 $211,235.00 $146,000.00 $53,212.74 ! Estimated Estimated Expended j expendiand obli expendi j tures, 1925. tures, 1924. gated, 1923. | 02 Supplies and materials: 02012 Other stationery...................................................................... j Sundry office supplies........................................................... . j Drafting and artists' supplies............................................... . 0208 Photographic............................................................................ 0204 Cleaning and toilet supplies................................................... { 0205 0221 Scientific.................................................................................. Educational supplies............................................................. . 0222 Fuel........................................................................................... 0230 Mechanics’, engineers*, and electricians’ supplies and fur 0282 nace and foundry supplies................................................... Miscellaneous............................................................................ 0284 Materials (not specifically allocated for use as supplies, 0290 equipment, or structures at time of purchase)................ 0202 Total supplies and materials.. 05 0500 0510 0500 Communication service: Telegraph................................................. . Telephone.................................................... Other communication service (postage).. 10 11 12 $1,500.00 1,200.00 400.00 400.00 250.00 3.000.00 150.00 4.000.00 $1,378.02 1,043.08 334.13 233.96 211.55 68a 22 32.00 2,288.90 1,600.00 1,600.00 1,200.00 1,200.00 1,040.96 1,103.13 6,000.00 4,000.00 3,537.73 | 25,900.00 18,300.00 11,883.68 80.00 720.00 20.00 63.09 638.32 15.50 1 i ! 100.00 900.00 25.00 1,025.00 820.00 716.91 Travel expenses............................................................................. . 12,000.00 3,000.00 Transportation of things (service)................................................ Printing and binding............ .............................................. Furnishing of heat, light, power, water, and electricity 4,000.00 (service)....................................................................................... . 600.00 Rental of office............................................................................... . Repairs and alterations................................................................. . ! 20,000*00 10,000.00 2,000.00 9,103.84 1,790.52 11,058.87 2.400.00 600.00 6.360.00 1,465.58 554.93 17,271.27 Total communication service. 06 07 $1,800.00 1,500.00 600.00 600.00 300.00 5,700.00 200.00 6,000.00 $427,000. 00 $270,000.00 58 THE BUDGET, 1925. Estimates o f appropriations required for the. service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under each head of appro ending June * 30, 1924. priation. National Advisory Committee for Aeronautics—Continued. [ ! Estimated Estimated Expended expendi ana obli i expendij tures, 1925. tures, 1924. gated, 1923. 30 Equipment: 3010 Furniture, furnishings, and fixtures..................................... 1 3021 Educational equipment (books and magazines).................. 3022 Scientific equipment............................................................... 30221 New type experimental engine.......................... . . . . . . . . . . . . 30222 High factor of safety airplane................................................. 3060 Installation of special equipment.......................................... 32 01 01 02 05 06 07 08 10 11 12 13 30 32 $4,798.87 665.40 2,147.96 $5,000.00 1,200.00 12,000.00 26,000.00 20,000.00 6,000.00 15,000.00 1,000.00 7, 200.00 4,000.00 2,420.00 Total equipment.................................................................. | 70,200.00 17,200. 00 10,032.23 Structures and parts...................................................................... 14,480.96 | 30,000.00 24,000.00 60 Special investigations..................................................................... 35,700.00 Total....................................................................................... ; 427,000.00 i. BECAPITULATION. i 274,560.00 214,151.53 Personal services, departmental................................................... ! 49,040.00 Personal services, field.................................................................. I 211,235.00 Supplies and materials................................................................... ! 25,900.00 Communication service.................................................................. 1,025.00 Travel expenses............................................................................... 12,000.00 Transportation of tilings (service)................................................ 3,000.00 .... Printing and binding.. . . . ......... .............................. . Fumislung of heat, light, power, water, and electricity 4,000. IK) (service)........................................................................................ R ent.................................................................................................. 600.00 Repairs and alterations.................................................................. I 20,000.00 Special investigations..................................................................... 30,000.00 * Equipment............... .............. 70,200.00 Structures and parts....................................................................... 46.880.00 146,000.00 18.300.00 820.00 10,000.00 2,000.00 46.880.00 53,212.74 11,883.68 716.91 9,103.84 1,790.52 11,058.87 2,400.00 600.00 6, m o o 21,000.00 17, 200. 00 1,465.58 554.93 17,271.27 35.700.00 10,032.23 14,480.96 Total....................................................................................... 427,000.00 274,560.00 j 214,151.53 Printing and Binding—* For all printing and binding for the National Advisory Committee for Aeronautics, including all of its offices, laboratories, and services located in Washington, D. C., and elsewhere (act Feb. 13, 1923, vol. 42, p. 1234, sec. 1) $13,000.00 $13,000. 00 Estimated Estimated Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923. 08 Printing and binding.......................*............................................ $13,000 $12,000 (>) » Amount paid in 1923 from general expenses, $11,058.87. Appropriation for 1924 not asked for 1925 (increase of compensation)..................................... Total, National Advisory Committee for Aeronautics.............................................. 24,000.00 440,000.00 p e r r y ’ s v ic t o r y m e m o r i a l c o m m is s io n . Perry's Victory Memorial— For improvements of the grounds and approaches to the memorial, parking, retaining walls, facing the upper and lower plazas with tile or other suitable material, etc. (submitted) (acts Mar. 3, 1911, 36 Stat. 1081; Mar. 3, 1919, 40 Stat. 1322).................... Estimated expendi tures, 1925. 32 3212 3214 3220 Structures and nonstnictural improvements to land: Excavations, embankments, and surfacing......... Retaining and restraining walls............................. Nonstructural improvements................................. Total........................................................................ $49,080 10,000 40,106 99,185 99,185. 00 307,000.00 59 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations req uired for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year cach head of appro ending June 30, 1924. priation. RAILROAD LABOR BOARD. Salaries and Expenses, Railroad Labor Board— Salaries of 9 members of the Railroad Labor Board, at $10,000 each (acts Feb. 28,1920, vol. 41, p. 474, sec. 316; Feb. 13, 1923, vol. 42, p. 1234, sec. 7 ) .................................... Salary for Secretary of the Railroad Labor Board (same acts).......................................... For all other authorized expenditures of the Railroad Labor Board in performing the duties imposed by law, including personal and other service in the District of Colum bia and elsewhere, supplies and equipment, law books and books of reference, peri odicals, travel expenses, per diem in lieu of subsistence, rent of quarters in the Dis trict of Columbia if space is not provided by the Public Buildings Commission, rent of quarters outside the District of Columbia, witness fees, and mileage (same acts)___ $90, 000. 00 5, 000.00 215, 200. 00 $310, 200. 00 $330,000. 00 12,000.00 10,000.00 322, 200.00 340,000.00 Estimated Estimated j Expended expendi expendiand oblitures, 1925. tures, 1924.; gated, 1923. 0L Field service: N umber of employees............................................................. 74 79 j 74 Total salaries......................................................................... $253,695.00 $260,000.00 $246,863.38 02 Supplies and material.................................................................... Communication service: 05 Telephone.................................................................................. 0510 Postage. 0520 Telegraph. 0500 Total communication service. Travel expenses: Transportation................... Local, street car, taxi, etc. Subsistence......................... Total travel expenses... 07 08 10 11 12 Transportation of things......... Printing, binding, etc............. Furnishing of electricity, etc.. R ents........................................ Repairs and alterations........... 7,500.00 ! 10,000.00 f t 1,400.00 40.00 i 500.00 : 1,500.00 100.00 j 1,000.00 1,406.65 45.00 402.20 1,940.00 , 2,600.00 I 1,853.85 2,500.00 15.00 800.00 5,000.00 ! 2,300.00 i 100.00 ! 2,746.02 15.42 881.21 3,315.00 7,400.00 j 3,642.65 ..................j 100.00 i ....................................... 200.00 i 500.00 28,900.00 i 30,000.00 i 150.00 i 400.00 i 1.31 39,968.65 212.19 28,899.96 187.85 Special and miscellaneous expenses: ! i Reporting services....................................................................j 12,000.00 j 14,000.00 Other expenses......................................................................... j 500.00 ; 1,000.00 Total special and miscellaneous current expenses........... ; 12,500.00 21 Pensions, _____ retirements, ________, . , etc. 3010 Furniture, furnishings, and fixtures Total........................................... 7,787.91 ( 13,220.72 940.53 15,000.00 14,161.25 2,000.00 1,000.00 3,000.00 1,375.00 3,103.33 310,200.00 330,000.00 348,057.33 253,695.00 7.500.00 1.940.00 3.315.00 260,000.00 200.00 28.900.00 150.00 12.500.00 t 500.00 ! 30,000.00 1 400.00 I 15,000.00 r e c a p it u l a t io n . 01 02 05 06 07 08 10 11 12 13 21 30 Personal services, field.................................... . Supplies and materials.................................. Communication service................................... . Travel expenses............................................... . Transportation of things (service).................. Printing and binding.......................... - - ......... Furnishing of electricity, etc........................... Rent of buildings............................................... Repairs and alterations.................................... Special and miscellaneous current expenses., Pensions, retirements, e tc................................ Equipment, furniture....................................... Total.. 2,000.00 1,000.00 3,000.00 246,863.38 7,787.91 1,853.85 3,642.65 1.31 39,968.65 212.19 28,899.96 187.85 14,161.25 1,375.00 3,103.33 310,200.00 330,000.00 348,057.33 10,000.00 2,600.00 7,400.00 100.00 Printing and Binding, Railroad Labor Board— For printing and binding for the Railroad Labor Board, including all ita bureaus, offices, institutions, and services, located in Washington, D. 0., and elsewhere (acts Mar. 20 , 1922 , vol. 42, p. 436 , sec. 1 ; Feb. 13 , 1923 , vol. 42, p. 1234 , sec. 1 ) ................ Estimated Estimated Expended ana obli expendi expendi tures, 1925. tures, 1924. gated, 1923. $12,000.00 1Paid $10,000.00 Q) fromappropriation for salaries and expenses in 1923,139,968.65. Total, Railroad Labor Board.......................................... 60 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1934. $40,01)0. 00 $43,000. 00 SMITHSONIAN INSTITUTION. International Exchanges— For the system of international exchanges between the United States and foreign countries, under the direction of the Smithsonian Institution, including necessary employees and purchase of necessary books and periodicals (act Mar. 3, 1881, vol. 21, p. 452, sec. 1; treaty of Brussels, Mar. 15, 1886, vol. 25, p. 1465, sec. 1; act Feb. 13, 1923, vol. 42, p. 1235, sec. 1)..................................................................................................... 01 Personal services. 1 Estimated ! expenditures. f 1925. Estimated expenditures, 1924. | Salaries: |JVb. Rate. No. Professional and scientific service— Grade 5, senior professional (assistant sec retary, part tim e )...................................... | 1 5,200 1 Clerical, administrative, and fiscal service— 2 1,260-1,440 2 Grade 1, under clerical.................................. 2 1,440-1,680 2 Grade 2, junior clerical.................................. 3 1,740-1,860 Grade 3, assistant clerical............................. 3 1 1,680 1 Grade 4, main clerical................................... Grade 5, senior clerical........ *....................... i 2,300 1 Grade 6, principal clerical............................. 1 2,400 1 Grade 7, assistant administrative................ 1 Grade 9, full administrative......................... Custodial service— 2 2 960 Grade 2, office laborer................................... 1 1,020 1 Grade 3, minor custodial............................... 3 1,320-1,440 3 Grade 4, under custodial.............................. 17 Total basic salaries for 1924 and 1923......................... .............................. ..............................! Add increase of compensation for 1924 and 1923 Total salaries..................................................... Increase under classification act, $830. Expended and obligated, 1923. Rate. No. Rate. 5,000 1 5,000 1,260-1,440 1,440-1,640 1,740-1,860 1,680 2,220 2,360 1,240 3 2 2 1 1 1 1 1 1,140-1,440 1,320-1,640 1,560-1,860 1,680 2,040 2,100-2,220 2,240-2,360 1,040 960 960 1,320-1,440 2 1 5 900-960 900-960 960-1,440 18 21 $22,920 3,700 $19,427.96 3,493.32 26,620 22,921.28 $26,370 Estimated Estimated Expended and obli expendi- j expendi tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies................................................ 0205 Cleaning and toilet supplies................................................... 0232 Wood and kindling................................................................. 02S0 Sundry supplies....................................................................... Total supplies and materials.............................................. $140.00 40.00 30.00 3a 00 $140.00 40.00 30.00 30.00 $138.47 39.30 33.36 37.41 240.00 ; 240.00 248.54 0510 Telephone service.......................................................................... ........................................................... 06 Travel expenses............. 25.00 20.00 25.00 20.00 22.58 20.00 07 Transportation of things (service): 0700 Freight.............................................................. ..................... 0760 Mail transportation.......................................... . . . 10,000.00 l,40a00 14,000.00 2,400.00 16,481.19 3,000.00 Total transportation of things (service)............................ 11,400.00 16,400.00 19,481.19 12 i' 179.73 100.00 100.00 Repairs and alterations........................ .............. ......................... l,27a00 1,270.00 1370 Special and miscellaneous services, not! specified....................... 1,272.71 30 Equipment: 3010 Furniture, furnishings, and fixtures..................................... 3021 Educational equipment.......................................................... 3053 Transporting and conveying equipment.............................. 3057 Cleaning and sanitation equipment...................................... Total equipment...................................... ........................... Total . . . .............................. ......... . . . . . ...................... 100.00 100.00 350.00 25.00 j : : | 100.00 200.00 1,700.00 25.00 197.31 278.25 2,299.42 53.50 2,025.00 2,828.48 4o,ooaoo 46,700.00 46,974.51 26.370.00 240.00 25.00 20.00 11.400.00 100.00 1,270.00 575.00 26,620.00 240.00 25.00 20.00 16,400.00 100.00 1.270.00 2.025.00 22,921.28 248.54 22.58 40,000.00 46,700.00 46,974.51 575.00 | RECAPITULATION. 01 02 05 06 07 12 13 30 Personal services, departmental................................................... Supplies and materials.................. ................................................ Communication service.......................... ....................................... Travel expenses ..................... ........ .............................. ............. Transportation of things (service)................................................ Repairs and alterations.......................................... ...................... Special and miscellaneous current expenses............................... E q u ip m e n t ....... ................................................................ . Total........................................................... 2 0.00 19,481.19 179.73 1,272. 71 2,828.48 61 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. American Ethnology— For continuing ethnological researches among the American Indians and the natives of Hawaii, including the excavation and preservation of archaeologic remains, under the direction of the Smithsonian Institution, including necessary employees and the purchase of necessary books and periodicals (acts Mar. 3, 1879, vol. 20, p. 397, sec. 1; Feb. IS, 1923, vol. 42, p. 1235, sec. 1)............................................................................... Personal services. Salaries: Professional and scientific service— Grade 2, assistant professional.................. Grade 3, associate professional.................. Grade 4, full professional........................... Grade 5, senior professional....................... Subprofessional service— Grade 8, chief subprofessional................... Clerical, administrative, and fiscal service— Grade 1, under clerical...... Grade 3, assistant clerical.. Grade 4, main clerical. Grade 6, principal clerical. Grade 7, assistant administrative. Custodial service— Grade 1, junior messenger. Grade 2, office laborer___ Grade 3Fminor custodial. Estimated expenditures, 1925. No. 2 5 Estimated expenditures, 1924. Rate. 2,400 3,000 ‘ Expended and I obligated, 1923. JVo. Rate. No. Rate. 2 2,040 ) 2 2,040 5 2,240-2,640 . 4 2,240-2,640 1 3,000 1 3,000 5,200 2,400 1 2,240 2,240 Total basic salaries for 1924 and 1923_________ Add increase of compensation for 1924 and 1923 Total salaries...................................... Increase under classification act, 15,940. i Estimated Estimated Expended expendi expendiand oblitures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies................................................ : 0204 Photographic supplies............................................................. 0205 Cleaning and toilet supplies.................... ............................... | 0282 Mechanics', engineers, and elect ricans’ supplies, etc......... Total supplies and materials.............................................. 05 Communication service: 0501 Land telegraph service............................................................ ! 0510 Telephone service.................................................................... i $260.00 300.00 20.00 20.00 *300.00 350.00 25.00 25.00 $264.86 302.19 3.27 10.57 600.00 700.00 580.89 10.00 120.00 20.00 120.00 4.60 117.23 Total communication service............................................. 130.00 140.00 121.83 Travel afld field expenses.............................................................. 7,200.00 4,425.00 6,910.78 07 Transportation of things (service): 0700 Freight .............................................. ....................... ...* 0760 Mail............................................................................................ 110.00 20.00 125.00 25.00 226.86 25.00 Total transportation of things (service)............................ 130.00 150.00 251.86 0830 Making photographic prints.......................................................... 1200 Repairs and alterations to buildings................................. ......... 1370 Special and miscellaneous services, not specified....................... 50.00 110.00 500.00 55.00 125.00 1,000.00 3.25 72.00 1,244.98 300.00 500.00 389.65 50.00 3,650.00 200.00 50.00 50.00 20.00 50.00 2,650.00 200.00 50.00 50.00 25.00 27.32 4,433.35 130.29 12.50 35.00 1.00 06 30 Equipment: 3010 Jximiture, furnishing, and fixtures....................................... 3018 Desk equipment, receptacles, wastebaskets, and desk cov ers..*................. . ........................................................ . 3021 Educational equipment.......................................................... 3022 Scientific equipment................................................................ 3051 Heat, light, power, etc., equipment...................................... 3053 Transporting equipment......................................................... 3057 Cleaning, sanitation, renovating, and polishing equipment. Total equipment................................................................... 4,320.00 3,525.00 5,029.11 T o ta l...................................................................................... 57,160.00 48,300.00 46,478.58 Personal services, departmental................................................... j 44,120.00 600.00 Supplies and materia e r ia ls .................................................................................. ! 130.00 Communication service. Travel expenses............................................................................... ! 7,200.00 130.00 Transportation of things (service). 50.00 Photographing.................................. 110.00 Repairs and alterations................... ____________________________________________ 500.00 Special and miscellaneous current expenses. Efquipment....................... ......... 7.......................................... 4,320.00 38,180.00 700.00 140.00 6.825.00 150.00 55.00 125.00 5.525.00 32,363.88 580.89 121.83 6,910.78 251.86 3.25 72.00 1,244.98 5,029.11 48,300.00 46,478.58 RECAPITULATION. 01 02 05 06 07 08 12 13 30 r J Total..................................................................................... | 57,!(». 00 1,000.00 Total amount to be : Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, 1924. priation. $57,160.00 $44,000.00 62 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. International Catalogue of Scientific Literature— For the cooperation of the United States in the work of the International Catalogue of Scientific Literature, including the preparation of a classified index catalogue of American scientific publications for incorporation in the international catalogue, clerk hire, purchase of necessary books and periodicals, and other necessary inciden tal expenses (acts June SO, 1906, vol. 34, p. 704, sec. 1; Feb. 13,1923, vol. 42, p. 1235, sec. 1)................................................................................................................................ Personal services. Salaries: Professional and scientific service— Grade 3, associate professional (assistant in charge).................................................... Clerical, administrative, and fiscal service— Grade 2, junior clerical................................. Grade 3, assistant clerical (1 m onth).......... Grade 3, assistant clerical (1 m onth). _____ Grade 5, senior clerical......................... ....... Custodial service— Grade 3, minor custodial.............................. Estimated expenditures, 1925. No. 1 Estimated i expenditures, 1 1924. Rate. 3,000 Rate. 2,640 No. 1 1,620 1,860 1 1 Total salaries......................................... Increase under classification act, $381.66. No. 1 1,980 1,560 1,9S0 1,020 | 1 1,020 1,020 $6,433.34 980.00 *6,216.59 975.33 *7,795.00 ! $7,500.00 21,580.00 15,500.00 Rate. 2,640 1 Total basic salaries for 1924 and 1923................... Add increase of compensation for 1924 and 1923. $8,861. 66 Expended and obligated. 1923. 1,620 1, 840 2,000 [ i Total amount to 1c Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation . 7,413.34 Estimated Estimated Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: *14. 82 0200 Stationery and office supplies................................................ *40.00 *40.00 16.68 0232 Wood and kindling................................................................. Total supplies and materials.............................................. __ 40.00 40.00 31.50 05 Communication service: 0501 Telegraph service....................................................... 2.50 2.80 2.50 0510 Telephone service.................................................................... 13.20 10.37 13.20 Total communication service............................................. 13.17 15.70 15.70 1370 Special and miscellaneous services............................................... 975.00 975.00 30 Equipment: 3010 Furniture, furnishings, etc..................................................... 21.25 35.96 35.96 3018 Desk equipment...................................................................... 6.99 Total equipment.................................................................. 28.24 35.96 35.96 Total.................................................... ..................... 8,480.00 7,264.83 8,861.66 RECAPITULATION. 01 02 05 13 30 Personal services............................................................................. Supplies and materials................................................................... Communication service.................................................................. Special and miscellaneous expenses.............................................. Equipment...................................................................................... Total.............................................................................................. 7,795.00 40.00 15.70 975.00 35.96 8,861.66 7,413.34 7,191.92 40.00 31.50 15.70 13.17 975.00 35.96 ...........28.24 8,480.00 7,264.83 Astrophysical Observatory— For maintenance of the Astrophysical Observatory, under the direction of the Smith sonian Institution, including assistants, purchase of necessary books and periodicals, apparatus, making necessary observations in high altitudes, repairs and alterations of buildings, and miscellaneous expenses (acts Mar. 3, 1891, vol. 26, p. 963, sec. 1; Feb. 13, 1923, vol 42, p. 1235, sec. 1)...................................................................................... 01 Personal services. Estimated expenditures, 1925. Salaries: No. Professional and scientific service— Grade 3, associate professional..................... 3 Grade 5, senior professional (part tim e)___ 1 Subprofessional service— 2 Grade 5, main subprofessional..................... Grade 7, principal subprofessional............... 1 Clerical, administrative, and fiscal service— Grade 3, assistant clerical............................. Custodial service— 1 Grade 2, office laborer.................................... Total basic salaries for 1924 and 1923......................... Add increase ofcompensation for 1924 and 1923....... Total salaries................................. *................... Increase under classification act, 13,600. Rate. 3,000 5,200 Estimated expenditures, 1924. Expended and obligated, 1923. No. Rate. 3 2,040-2,740 1 5,000 No. Rate. 3 2,040-2,740 1 5,000 1,680 2,100 2 1 1,440 1,740 2 1 1,440 1,740 1 1,560 900 1 720 1 720 8 8 $17,960 $12,780 1,580* 14,360 9 $11,244.13 1,270.00 1% 514.13 63 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. Astrophysical Observatory—Continued. I Estimated Estimated Expended expendi i expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies........................................ 0203 Drafting and artists' supplies................................................. 0204 Photographic supplies............................................................. 0205 Cleaning and toilet supplies................................................... 0282 Mechanics’ , engineers*, and electricians' supplies............... 0290 Materials not for specific use.................................................. $10.00 50.00 275.00 10.00 35.00 70.00 $10.00 100.00 300.00 10.00 50.00 79.00 $100.00 620.75 4.05 32.57 72.07 Total supplies and materials.............................................. 450.00 549.00 829.44 Subsistence and support of persons............................................. 500.00 1,000.00 780.55 05 Communication service: 0501 Land telegraph service.................... . . ............. . 0510 Telephone service ........................................ . . . .............. 5.00 35.00 5.00 31.00 34.30 40.00 36.00 34.30 300.00 100.00 400.00 75.00 i,666.6o 400.00 200.66 60.00 389.34 92.84 2.03 223.15 644.29 60.00 200.00 550.00 10.00 20.00 155.00 205.00 03 Total communication service............................................. j | 07 1010 1200 1370 Transportation of things (service)................................................ Furnishing of light. - ....... . ...................................................... . Repairs and alterations to buildings........................................... Special and miscellaneous services not specified........................ I 30 Equipment: 3010 Furniture, furnishings, and fixtures..................................... 3021 Educational equipment.......................................................... 3022 Scientific equipment................. .............. ..................... . 3051 Heat, light, power, etc., equipment............ ! ........................ 3054 Fire-prevention equipment................... .............................. 3057 Cleamng, sanitation, renovating, and polishing equip ment ...................................................................................... 73.12 227.78 636.80 7.76 15.00 Total equipment........... ....... .............. ......... .............. . Total................... ..................... .......................................... 10.00 5.00 830.00 400.00 945.46 21,580.00 17,080.00 16,455.53 17,960.00 450.00 500.00 40.00 300.00 100.00 14,360.00 549.00 1,000.00 36.00 400.00 75.00 1,000.00 400.00 830.00 200.00 60.00 400.00 12,514.13 829.44 780.55 34.30 389.34 92.84 2.03 223.15 644.29 945.46 21,580.00 17,080.00 16,455.53 RECAPITULATION. 01 02 03 05 06 OT 10 12 13 30 Personal services. . . . . . . . . . . . . ...................................... Supplies and materials. . . .................................. . Subsistence and support of persons.............................................. Communication service............ ........................................ ........... Travel expenses............................................................................. Transportation of things (service)................................................ Furnishing of light, etc................................ ................................ Repairs and alterations.... ........................................................ Special and miscellaneous current expenses................................ Equipment................................... ................................ .............. T otal... .. ........... .............................. ..................... Furniture and Fixtures, National Museum— For cases, furniture, fixtures, and appliances required for the exhibition and safe keeping of collections, including necessary employees (R. S.t sec. 5586; act Feb. 13, 1923, vol. 42, p. 1235, sec. 1) 01 Personal services. Salaries: Custodial— Grade 4, under custodial.............................. Grade 5, junior custodial............................... Grade 6, assistant custodial (cabinet' makers and painters).................................. Grade 7, main custodial (foremen of car penters and painters)................................. Estimated expenditures, 1925. No. 1 1 Rate. 1,140 1,440 No. 1 1 Rate. 1,020 1,440 3 1,560 3 1,560 2 1,680-1,860 7 ! Total basic salaries for 1924 and 1923......................... Add increase of compensation for 1924 and 1923___ Total sAt&rjftfl...................................................... Increase under classification act, $180. Estimated expenditures, 1924. $10,800 Expended and obligated, m No. Rate. 2 1,020-1,440 1 1,440 3 1,560 2 1,680-1,860 2 1,680-1,740 7 8 $9,000 1,620 $8,968.40 1,781.50 10,620 10,749.90 $21,800. 00 $20,000. 00 64 THE BUDGET, 1926. Estimates o f appropriations required for the service of the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. Furniture and Fixtures, National Museum—Continued. ; Estimated Estimated Expended expendi and obli ! expendi[ tures, 1925. tures, 1924. gated, 1923. 02 0282 0292 0293 0294 0296 0297 Supplies and materials: 5180.00 M echan ics*, e tc.. s u p p lie s ........... *180.00 694.00 4,500.00 300.00 50.00 694.00 4,500.00 300.00 50,00 *182.37 1,013.87 694.62 4,451.92 296.57 53.28 1,000.00 Metals and metal products-----Nonmetallic mineral products. Lumber and wood products — Paints and painter's materials.. Hides, pelts, leather, etc.. 1,000.00 Total supplies and materials.................................... 6,724.00 6,724.00 i, 692.63 1280 Repairs and alterations to machinery and equipment - 20.00 20.00 17.50 Equipment: 30 Furniture, furnishings, and fixtures. 3010 Equipment for convenience and comfort (awnings). 3019 _______ Gequipment Scientific € 3022 Production and construction equipment. 3052 40.00 2,900.00 116.00 1,200.00 1,265.61 39.00 2,801.04 155.20 1,200.00 40.00 2,900.00 116.00 Total equipment, furniture.. 4,256.00 4,256.00 4,260.85 Total....................................... 21,800.00 21,620.00 21,720.88 10,620.00 6.724.00 ; 20.00 4.256.00 10,749.90 6,692.63 17.50 4,260.85 21,620.00 21,720.88 r e c a p it u l a t io n . 01 02 12 30 Personal services............................................................................. 10,800.00 Supplies and materials.................................................................. ! 6,724.00 Repairs and alterations..................................................................I 20.00 Equipment......................................................................................| 4,256.00 Total.......................................................................................; 21,800.00 Heating and Lighting, National Museum—■ For heating, lighting, electrical, telegraphic, and telephonic service (R. S., sec. 5586; act Feb. 18, 1928, vol. 42, p. 1235, sec. 1) 01 Personal services. Estimated expenditures, 1925. Salaries: No. Rate. Clerical, administrative, and fiscal service— Grade 1, under clerical.................................. 1 1,380 Custodial: Grade 2, office laborer................................... 8 960 Grade 3, minor custodial.............................. 9 1,140 Grade 4, under custodial.............................. 2 1,140-1,320 Grade 5, junior custodial.............................. 7 1,440-1,560 6 1,680 Grade 7, main custodial................................ 1 2,400 Grade 10, chief custodial............................... 34 Estimated expenditures, 1924. No. 1 9 960 9 1,140 2 1,140-1,320 7 1,440-1,560 6 1,440-1,620 1 2,280 35 Total basic salaries for 1924 and 1923........................ A dd increase of compensation for 1924 and 1923 — Total salaries...................................................... Increase under classification act, 1680. Rate. 1,380 $33,160 7,600 $40,720 Expended and obligated, 1923. No. 1 Rate. 1,380 9 960 9 1,140 2 1,140-1,320 7 1,440-1,560 6 1,440-1,620 1 2,280 35 $30,802.08 7,321.47 40,760 38,123.55 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 0231 0232 0234 0282 0291 0292 0293 0295 Supplies and materials: Wood and kindling............................................................. Gas............................................................................................. ; Mechanics', engineers’, and electricians’ supplies, furnace j and foundry supplies......................................................... | Raw materials..........................................................................! Metals and metal products.....................................................1 Nonmetallic mineral products.......................................... Fiber products.................................................................... Total supplies and materials.. $27,700.00 20.00 250.00 2,800.00 1.00 500.00 4.00 225.00 31,500.00 $27,700.00 20.00 250.00 | 2,800.00 1.00 500.00 4.00 225.00 1 $27,185.19 27.16 250.00 3,970.03 1.59 531.74 4.60 238.01 31,500.00 32,208.32 100.00 1,600.00 200.00 100.00 1,613.00 200.00 05 Communication service: Telegraph service........................ 0500 Telephone service....................... 0510 Commercial messenger service.. 0522 100.00 1,600.00 200.00 Total communication service. 1,900.00 1,900.00 1,913.00 1,750.00 100.00 1,750.00 100.00 3,344.47 102.00 1030 Furnishing of electricity................... ................................ 1280 Repairs and alterations to machinery and equipment. $77, 560. 00 $70,000.00 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. 65 Estimates o f appropriations required for the service o f the fiscal year ending June 30} 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. Heating and Lighting, National Museum—Continued. Estimated Estimated Expended expendi and obli expendi tures, 1925. tures, 1924. gated, 1923. 13 Special and miscellaneous current expenses: 1370 Special and miscellaneous services........................................ 1375 Rubbish, ashes, e tc................................................................. 1376 Clock regulation service.......................................................... $150.00 400.00 25.00 $150.00 400.00 25.00 $169.94 415.45 25.00 Total special and miscellaneous current expenses........... 575.00 575,00 610.39 30 Equipment: 3010 Furniture, furnishings, and fixtures..................................... 3051 Heat, light, power, and electrical equipment....................... 50.00 965.00 50.00 965.00 59.84 3,919.42 Total equipment................................................................. 1,015.00 1,015.00 3,979. 26 Total....................................................................................... 77,560.00 77,600.00 80,280.99 Personal services..................................................................... * Supplies and materials.................................................... ...... Communication service.................................... *. - ........ . . . . . * Furnishing of heat, light, power, and electricity....................... Repairs and alterations.. . . . ..... ........................................... Special and miscellaneous current expenses............................... Equipm ent................ .......................................................... . 40, 720.00 31,500.00 1.900.00 1, 750.00 100.00 575.00 1.015.00 40.760.00 31.500.00 1.900.00 1.750.00 100.00 575.00 1.015.00 38,123.55 32,208.32 1,913.00 3,344.47 102.00 610.39 3,979.26 Total...................................................................................... 77,560.00 77,600.00 80,280.99 RECAPITULATION. 01 02 05 10 12 13 30 Preservation of Collections, National Museum— For continuing preservation, exhibition, and increase of collections from the surveying and exploring expeditions of the Government, and from other sources, including necessary employees, all other necessary expenses, and not exceeding $5,500 for drawings and illustrations for publications (R. S., sec. 5586; act Feb. 13, 1923, voL p. 1235, sec. 1). Personal services. Estimated expenditures, 1925. Salaries: Administrative— Grade 12, chief administrative, in charge National Museum, Director Arts and No. Industries.................................................. 1 Professional service— Grade 2, assistant professional (assistant curators)...................................................... 5 Grade 3, associate professional (associate and full curators)....................................... Grade 4, full professional (curators)........... Grade 5, senior professional (head curators). Subprofessional service— Grade 1, minor subprofessional................... Grade 2, under subprofessional................... Grade 3, junior subprofessional................... Grade 4, assistant subprofessional............... Grade 5, main subprofessional..................... Grade 6, senior subprofessional................... Grade 8, chief subprofessional...................... Clerical, administrative, and fiscal service— 2 Grade 1, junior clerical.................................. 14 Grade 2, junior clerical.................................. 9 Grade 3, assistant clerical............................. 5 Grade 4, main clerical.................................... 6 Grade 5, senior clerical.................................. 4 Grade 6, principal clerical............................. 2 Grade 7, assistant administrative................ I Grade 8, assistant administrative (editor).. 3 Grade 9, full administrative....................... Custodial— 6 Grade 1, junior messenger............................ Grade 2, office laborer................................... 101 69 Grade 3, minor custodial.............................. 6 Grade 4. under custodial.............................. Grade 6, assistant custodial (captain of 1 watch).......................................................... Grade 9, principal custodial (assistant 1 superintendent).......................................... No. 1 2,400-2,500 5 1,740-2,440 5 1,740-2,440 3,000 3,800 5,200 7 16 3 2,040-2,640 2,340-2,640 3,500 2,040-2,640 2,340-2,640 3,500 960-1,140 960-1,320 1.260-1,440 1.260-1,740 1,380-1,640 1.440-1,740 1.440-2,280 960-1,140 960-1,320 1.260-1,440 1.260-1,740 1,380-1,640 1.440-1,740 1.440-2,280 2 14 9 5 6 4 2 1 3 1,260 1,260-1,500 1,440-1,560 1,440-1,560 1,740-2,040 1,740-2,340 2,040-2,340 2,640 2,240-2,740 1,260 1.260-1,440 1.440-1,840 1.440-1,560 1.740-2,040 1.740-2,040 2,040-2,340 2,640 2,240-2,740 6 600-700 376-960 101 1,020-1,080 64 6 1,140-1,440 576-720 384-960 840-1,320 1,140-1,440 ; 6 576-720 i 110 384-960 I 66 960-1,080 1 6 1,140-1,440 960-1,140 1,140-1,320 1,320-1,440 1,500-1,740 1,680 1,860 2,400 1,260 1,320-1,500 1,500-1,560 1,680 1,860-2,100 2,100-2,400 2,400 2,700 2,000-3,000 Rate. 5,000 No. 1 Rate. 5,000 1,500 1 1,440 1,440 2,100 1 2,040 2,040 304 309 66286—23------5 Expended and obligated, 1923. Rate. 5,200 Total basic salaries for 1924 and 1923.................. Add increase of compensation for 1924 and 1923. Total salaries............................................... Increase under classification act, $41,474. 5 additional watchmen, at $1,020 each. Estimated expenditures, 1924. $413,762 $296,460 68,448 316 $292,231.61 65,573.13 357,804.74 $434,482.00 $312,500. 00 66 THE BUDGET, 1925. Estimates o f appropriations required for the service of the fiscal year ending June 80, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. Preservation of Collections, National Museum—Continued. Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: Stationery.............................................. 0201 0202 Sundry office supplies.......................... 0203 Drafting and artists’ supplies.............. 0204 Photographic supplies.......................... 0205 Cleaning and toilet supplies................ 0221 Scientific supplies................................. 0246 Sewing supplies..................................... 0260 Provisions............................................... 0274 Ammunition for revolvers, rifles, etc.. Mechanics’ , etc., supplies..................... 0282 0283 02S4 Metals and meta?products.................. 0292 Nonmetallic mineral products............ 0293 0294 Lumber and wood products................ 0296 Paints and painters1materials............ Hides, pelts, leather, etc....................... 0297 $2,000.00 500.00 60.00 , 1 200.00 1,800.00 $2,000.00 500.00 60.00 1, 200.00 1,800.00 2.100.00 2,100.00 300.00 100.00 100.00 200.00 300.00 50.00 50.00 3.00 125.00 80.00 140.00 10.00 3.00 125.00 80.00 140.00 10.00 100.00 100.00 200.00 $2,388.67 576.46 64.19 1.194.32 1,934.55 2,341.53 2.75 137.40 83.81 396.08 11.00 2.00 2.00 138.49 361.37 113.57 259.20 71.56 1.44 Total supplies and materials........................................... . 8,770.00 8,770.00 10,076.39 Communication service: Postal service, post-office box rent.. 16.00 16.00 16.00 1,600.00 40.00 1,600.00 40.00 2,431.94 40.00 06 Travel expenses............................... 0610 Local transportation (car tokens).. Total.. 1,640.00 1,640.00 2,471.94 07 Transportation of things (service).................................... 1280 Repairs and alterations to machinery and equipment.. 4,380.00 50.00 2,000.00 50.00 3,796.77 48.46 13 1370 1375 1,534.00 30.00 1,534.00 30.00 1,535.00 88.25 1,564.00 1,564.00 1,573.25 25.00 10.00 25.00 10.00 10.00 40.00 4,000.00 40.00 1,700.00 25.00 25.00 60.00 8.25 10.00 287.25 36.80 1,134.79 155.14 75.05 21.00 64.25 33.02 Special and miscellaneous current expenses: Special and miscellaneous services............................ Rubbish, etc................................................................. Total special and miscellaneous current expenses.. 3010 3015 3016 3017 3018 3021 3022 3052 3053 3054 3057 Equipment: Furniture, furnishings, e tc............................................ Kitchen, dining-room, and household utensils........... Bedding, etc.................................................................... . Office machines and devices.......................................... Desk equipment, receptacles, e tc ................................. Educational equipment, museum stock (specimens). Scientific equipment...................................................... Production and construction equipment..................... Transporting and conveying equipment..................... Fire-preventing and fire-fighting equipment.............. Cleaning, sanitation, etc., equipment.......................... 10.00 100.00 100.00 60.00 30.00 60.00 30.00 Total equipment. 4,300.00 2,000.00 1,885.55 Total..................... 434,482.00 380,948.00 377,673.10 Personal services............................................................................. 413,762.00 364,908.00 Supplies and materials.................................................................. 8,770.00 8.770.00 Communication serv ice.................................................................. 16.00 16.00 Travel expenses.............................................................................. 1,640.00 1.640.00 Transportation of things............................................................... 4,380.00 2,000.00 Repairs and alterations................................................................. ; 50.00 50.00 Special and miscellaneous current expenses............................... ! 1,564.00 1.564.00 Equipment...................................................................................... i 4,300.00 2,000.00 357,804.74 10,076.39 16.00 2,471.94 3,796.77 48.46 1,573.25 1,885.55 RECAPITULATION. 01 02 05 06 07 12 13 30 Total....................................................................................... ; 434,482.00 380,948.00 377,673.10 Building Repairs, National Museum— For repairs of buildings, shops, and sheds, including all necessary labor and material (R. S., sec. 5586; act Feb. IS, 1923, vol. 42, p. 1235, see* 1).............................................. 01 Personal services. 1 Estimated ! expenditures, 1925. i i Salaries: I No. Custodial— Grade 2, oitice laborer.................................... \ 1 Grade 5, junior custodial (bricklayer and plasterer)..................................................... 1 Grade 6, assistant custodial (cabinet maker, tinner, and painter)....................... i: 3 Rate. 900 Estimated expenditures, 1924. No. 1 Rate. ' No. 900 1 1,440 1 1,440 1 1,440 3 1,560 3 1,560 5 Total basic salaries for 1924 and 1923......................... Add increase of compensation for 1924 and 1923 Ratf. 900 1,560 5 Total salaries...................................................... Expended and obligated, l§23. $7,020 $5,820 1,200 $4,323.57 964.50 7,020 5,288.07 $11,000.00 $10,000.00 67 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS* Estimates o f appropriations required for the service of the fiscal year ending June 80, 1925—Continued* General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. Building Repairs, National Museum—Continued. Estimated Estimated j Expended expend!- ; and obliexpendi tures, 1925. tures, 1924.1gated, 1923. 02 0282 0292 0293 0294 0295 0290 Supplies and materials: Mechanics’, etc., supplies.......... Metals and metal products........ Nonmetallic mineral products. Lumber and wood products___ Fiber products............................ Paints and painter’s materials.. $15.00 100.00 200.00 400.00 10.00 800.00 $15.00 100.00 200.00 400.00 | 10.00 I 800.00 i 1,525.00 i Total supplies and materials. 1,525.00 | 2,300.00 | 2,500.00 55.00 I 55.00 i loo.oo ioo. oo ' 1200 Repairs and alterations to buildings......... 1370 Special and miscellaneous services............ 3052 Production and construction equipment. 11,000.00 T otal. $19.01 145.12 109.18 2H3.07 10.85 701.04 1,268.27 4,249.72 25.00 7t;.;io 11,200.00 | 10,907.3*'. RECAPITULATION. 01 02 12 13 30 Personal services............................................... Supplies and materials................................... . Repairs and alterations.................................... Special and miscellaneous current expenses.. Equipment........................................................ Total. 7.020.00 1.525.00 2.300.00 55. 00 100.00 7.020.00 1.525.00 2.500.00 55.00 100.00 5,288.07 1,2(58.27 4,249.72 25.00 70.30 11,000.00 11,200.00 10,907.30 Boohs, National Museum— For purchase of books, pamphlets, and periodicals for reference (/?. S., sec. 5586; act Feb. 13, 1923, vol. 42, p. 1235, sec. 1 ) $1,500.00 $2,000.00 450.00 500.00 20,158.00 16,000.00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 30 Equipment: 3021 Educational equipment, library stock.................................. $1,500.00 $2,000.00 $2,000.00 j Postage, National Museum— For postage stamps and foreign postal cards (R. S., sec. 5586; act Feb. 13, 1923, vol. 42, p.l235t sec. 1) Estimated 1Estimated Expended expendi- j expendi and obli tures, 1925. tures, 1924. gated, 1923. 0520 Other communication service (postage).................................... $450.00 ! 1 $500.00 j $500.00 National Gallery of Art— For the administration of the National Gallery of Art by the Smithsonian Institution, including compensation of necessary employees, purchase of necessary books of reference and periodicals, and necessary incidental expenses (acts June 5 ,1920, vol. 41, p. 892, sec. 1; Feb, 13, 1923, vol. 42, p. 1235, sec. 1)................................................... Estimated expenditures, 1925. Personal services. Salaries: Professional and scientific service— Grade 5, senior professional (director)— Clerical, administrative, and fiscal service— Grade 1, under clerical............................... Grade 2, junior clerical............................... Grade 3, assistant clerical (4 months) — D o.......................................................... Grade 4, main clerical................................ Custodial service— Grade 2, charwomen................................... No. 1 Grade 3, minor custodial (watchman)-----Grade 6, assistant custodial (carpenters), temporary................................................... . Grade 7, main custodial (foreman), tempo- ; ! Estimated | expenditures, I 1924. i Expended and obligated, 1923. i Rate. 1 No. 5,200 1 Rate. No. 4,500 | 1 1 1 1 1,260 1,440 1,860 1 1 1 1,260 ! 1,440 : 1,840 j 1,260 1,200-1,440 1 1,740 1 1,740 ! 1,440 1,740 2 2 3 376 960 1,020 2 2 3 384 j 960 960 900-960 960 m 2 1,440-1,560 1 \ 12 12 1,740 18 Total basic salaries for 1924 and 1923....................... A dd increase of compensation for 1924 and 1923... Total salaries..................................................... Increase under classification act, $870.67. Rate, 4,500 $12,481.33 2,330.31 j J $15,992 15,121.33 | 14,811.64 68 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. National Gallery of Art—Continued. I Estimated Estimated Expended j expendiexpendi and obli i tures, 1925. tures, 1924. gated, 1923. 02 0200 0280 0290 Supplies and materials: Stationery and office supplies............ Sundry supplies................................... Materials (not specifically allocated). Total supplies and materials.. 06 07 0830 1370 30 3010 3021 3022 Travel expenses.......................... . . ...... ........................................ Transportation of things (service)................................................ Making photographic prints......................................................... Specia cial and miscellaneouss services, se (not specified)................... Equipment: Furniture, furnishings, and fixtures. Educational equipment..................... Scientific equipment........................... $100.00 $40.00 $98.13 30.00 '*34*34 100.00 50.00 40.00 190.00 170.00 132.47 250.00 1,975.00 40.00 158.00 300.00 950.00 50.00 186.67 935.27 29.85 140.76 600.00 900.00 53.00 600.00 900.00 10.00 486.11 405.03 9.22 20.00 Total equipment. 1,553.00 1,510.00 900.36 Total..................... 20,158.00 18,288.00 16,970.35 15,992.00 190.00 250.00 1.975.00 40.00 158.00 1.553.00 15,121.33 170.00 300.00 950.00 50.00 186.67 1,510.00 14,811.64 132.47 20,158.00 18,288.00 16,970.35 RECAPITULATION. 01 02 06 07 08 13 30 Personal services............................................... Supplies and materials..................................... Travel expenses................................................ Transportation of things (service).................. Photography...................................................... Special and miscellaneous current expenses.. Equipment........................................................ Total.. 20.00 935.27 29.85 140.76 900.36 Printing and Binding— For printing and binding for the Smithsonian Institution, including all of its bureaus, offices, institutions, and services located in Washington, D. C., and elsewhere: Pro vided, That the expenditure of this sum shall not be restricted to a pro rata amount in any period of the fiscal year (acts Jan. 12, 1895, vol. 28, p . 616, sec. 78; Mar. 20, 1922, vol. 42, p. 486, sec. 1; Feb. 13, 1923, vol. 42, p. 1286, sec. 1 )............................................ $70,000.00 $77,400.00 60,000,00 60,000.00 Estimated Estimated Expended expendi and obli expendi tures, 1925. tures, 1924. gated, 1923. OS For printing and binding the annual reports of the Board of Regents, with general appendixes, the editions of which shall not exceed 10,000 copies.................................................... $10,000.00 Under the Smithsonian Institution—For the annual reports ; of the National Museum, with general appendixes, and for printing labels and blanks, and for the bulletins and pro ceedings of the National Museum, the editions of which snail not exceed 4,000 copies, and binding, in half morocco or ma terial not more expensive, scientific books and pamphlets presented to or acquired by the National Museum library... 35,000.00 For the annual reports and bulletins of the Bureau of American Ethnology, ana for miscellaneous printing and binding for the bureau.................................................................................... j IS, ’,00.00 For the annual report of the National Gallery of Art and for 1, 000.00 printing catalogues, labels, and blanks.................................. For miscellaneous printing and binding for the international exchanges.................................................................................... 200.00 The International Catalogue of Scientific Literature............... 100.00 The National Zoological Park..................................................... 300.00 The Astrophysical Observatory................................................. 300.00 And for the annual report or the American Historical Associa tion .............................................................................................. 4,600.00 In all. $10,000.00 $ 10, 000.00 37,500.00 37,500.00 , 21 000.00 21,000.00 1, 000.00 1, 000.00 200.00 100.00 300.00 300.00 200.00 100.00 300.00 300.00 7,000.00 7,000.00 70,000.00 [ 77,400.00 77,400.00 In terest A ccou n t— To pay for the erection of buildings and expenses of Smithsonian Institution, being interest on the funds derived from the bequest of James Smithson and others (R. S., secs. 3689, 5586) ................................................................................................................ Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 13 General expenses of the Smithsonian Institution...................... $60,000.00 $60,000.00 $60,000.00 Appropriation for 1924 not asked for 1925 (increase of compensation) Total under Smithsonian Institution.................................. 92,744.00 824,551.66 771,144.00 69 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. ST A T E , W A R , A N D N A V Y D E P ARTM ENT BUILD IN G S. Salaries, Office of the Superintendent,, State, War, and Nary Department BuildingsOfficers and employees (act Feb. 13, 1923, vol. 42, pp. 1236-1240, sec. 1) ....... Persona] services. Salaries: Clerical, administrative, and fiscal serv ice—1 Grade 1, under clerical.................... Grade 2, junior clerical.................... Grade 3, assistant clerical................ Grade 4, main clerical..................... Grade 5, senior clerical.................... Grade 6, principal clerical............... Grade 7, assistant administrative.. Grade 8, associate administrative*. Grade 9, full administrative........... Grade 10, senior administrative----Grade 11, assistant chief adminis trative ............................................ Custodial service— Grade 1, junior messenger................ Grade 2, office laborer..................... . Grade 2, charwomen, 40-45 cents per hour......................................... . Grade 3, minor custodial.................. Grade 4, under custodial.................. Grade 5, junior custodial.................. Grade 6, assistant custodial............ . Grade 7, main custodial.................. . Grade 8, senior custodial.................. Grade 9, principal custodial............. Grade 10, chief custodial................... Total basic salaries for 1924 and 1923............ Add increase of compensation for 1924 and 1923............................................................... Total salaries...................................... Increase under classification act, $60,877 Estimated expenditures, 1925. Estimated expenditures, 1924. Expended and obligated, 1923. No. 3 17 18 5 2 2 Rate. 1,140-1,500 1,320-1,440 1,500-1,860 1,680-2,040 1,860 2,100 2,400 2,700 3,000 3.600 No. Rate. 3 960-1,640 17 1,080-1,440 18 1,240-1,840 5 1,440-2,040 1,840 2.040 2.040 2.240 2.240 3,600 No. 5 13 19 5 4.600 4,500 1 2 2 1 40 785 660-720 900-960 45 883 640-720 576-960 13 327 121 88 71 34 12 2 4 476-423 1 020-1.260 1,140-1,260 1,320-1,680 1.500-1,860 1,680-1,860 1,860 2,100-2,300 2,400 13 338 130 95 71 33 12 2 4 384-416 900-1,240 900-1,240 960-1,640 1,170-1,840 1,440-1,840 1,640-1,840 2,040-2,240 2,040-2,240 1,551 1,680 $1,303,270.00 1 2 1 2 43 825 640-720 840-960 378 115 80 67 31 900-1,240 900-1,240 960-1,440 1,170-1,640 1,440-1,840 1,640-1,840 2,040 2,240 11 2 5 1,606 Total communication service. 06 Travel expenses: 0600 Commercial transportation. 0610 Local transportation........... Total travel expenses.. 07 Transportation of things: 0710 Express 09 Advertising—publication of notices: 0910 Advertisement for sale of property.. 10 Furnishing of heat, light, and power: 1000 Furnishing of heat (steam )........... 1030 Furnishing of electricity.................... ..................... Total furnishing of heat, light, and power* 698,846. 00 316,606.98 Estimated Estimated Expended and obli expendi expenditures, 1925. tures, 1924. gated, 1923, Total supplies and materials.. 667, 250. 00 $1,042,893.30 1,359,500.28 $1,636,215.00 05 Communication service: 0501 Telegraph.................. 0510 Telephone................. $1, 321, 710. 00 3,600 389,568.00 02 Supplies and materials: 0201 Stationery................................................................... Sundry office supplies............................................... 0202 0205 Cleaning and toilet supplies..................................... 0231 Coal............................. ............................................. 0232 W ood........................................................................... 0233 Petroleum and oils (coal oil).................................... 0234 Gas............................................................................... 0236 Gasoline...................................................................... Outer foot wear.......................................................... 0243 0282 Mechanics’ , engineers’ , and electricians’ supplies. 0284 Miscellaneous............................................................. 0294 Lumber (stock).......................................................... 0296 Paints, painters’ materials........................................ 0299 Special, miscellaneous (stock).................................. $1, 636, 215. 00 Rate. 960-1,640 1,080-1,440 1,240-1,840 1,440-1,840 1,840 1,840-2,040 2,040 2,040-2,240 Fuel, Lights, etc., State, War, and Navy Department Buildings— Fuel, lights, etc. (act Feb. 13, 1923, vol. 42, pp. 1236-1240, see. 1 ). Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, 1924. priation. *2, 190.00 1, 150.00 75.00 30.250.00 8.508.00 10.575.00 20.175.00 7.507.00 2,000.00 $2,315.00 922.34 26,668.33 156,512.67 297.00 98.75 4,775.40 1,697.32 195.67 27,828.11 4,627.03 8,188.08 14,391.10 3,403.95 306,607.00 315.880.00 251,920.75 310.00 2,533.00 310.00 2,453.00 267.22 16,023.70 2,843.00 2,763.00 16,290.92 200.00 200.00 67.29 53.32 200.00 200.00 100.00 100.00 25.00 10.00 91,475.00 137,650.00 89,900.00 143,650.00 88,086.75 98,754.60 229,125.00 233,550.00 186,841.35 36, 965.00 188, 00.00 185.00 225.00 815.00 950.00 50.00 '50.00 667.00 175.00 475.00 310.00 $2,190.00 1.150.00 36.925.00 191,300.00 185.00 225.00 4.815.00 135.19 70 THE BUDGET, 1925. Estimates o f appropriations required for the service of the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. Fuel, Lights, etc., State, War, and Navy Department Buildings—Continued. Estimated Estimated Expended expendi and obli expendi tures, 1925. tures, 1924. gated, 1923. 11 Ull Rents: Ground rents.. Repairs and alterations: Buildings................................... Nonstructural improvements.. 1260 Machinery and equipment___ 1280 Special and miscellaneous....... 1290 12 1200 Total repairs and alterations.. Special and miscellaneous current expenses (service): 13 Special and miscellaneous (elevator inspection). . . 1370 Laundry and towel service...................................... 1373 Rubbish, ashes, and snow removal (service)......... 1375 Fire alarm clock regulations service........................ 1376 Total special and miscellaneous current expenses.. 30 Equipment: Motor vehicles..................................................................... 3002 Chairs, benches, and stools............................................... 3011 Tables, desks, and safes..................................................... 3012 Floor covering..................................................................... 3013 Window shades.................................................................. 3014 Office machines and devices............................................. 3017 Desk equipment and waste baskets................................. 3015 Sundry item s...................................................................... 3019 Annunciator and call system ........................................... Awnings, mirrors, etc........................................................ Other equipment................................................................ 3050 Heat, light, power, refrigerator, electrical, miscellaneous.. 3051 3052 Metal and wood-working equipment, e tc............................ 3053 Trucks, elevators, etc.............................................................. Fire preventing and fire fighting.......................................... 3054 Police equipment, pistols, oadges, etc................................. 3056 Cleaning, washing, brushes, sweeps, ash cans, etc.............. 3057 Disinfecting, toiletj and miscellaneous................................. 3058 Lawn mowers, rolling, watering, and garden tools............. Total equipment. Structures and pa< ts: 32 Storage, heat, light, and miscellaneous........................... 3211 Excavations, conduits, ditches, pavements, etc............ 3212 Fences and other fixed parts............................................ 3217 Nonstructural improvements, grading, soiling, and filling. 3220 $2,200.00 12,200.00 27.800.00 5,220.00 11.400.00 10.335.00 32,800.00 10.500.00 11.400.00 12.085.00 54,755.00 66,785.00 39,171.95 3,155.00 635.00 175.00 285.00 3,155.00 635.00 175.00 283.00 2,212.63 1,207.05 77.86 1,568.10 4,250.00 4,248.00 5,065.64 800.00 300.00 100.00 1.270.00 100.00 1,000.00 970.00 1. 100.00 1.170.00 $39,770,16 ! j j j 14,420.89 2.957.60 11,409.27 10,384.19 485.45 1, 000.00 2.309.08 938.00 565.90 5,150.24 134.66 9,856.21 2.28 7,873.83 900.10 27,123.47 2,813.55 5.462.08 4,718.61 178.00 2,581.77 31.15 294.40 235.00 7.600.00 1.050.00 5.625.00 3.605.00 27,835.00 1.485.00 4.525.00 1.670.00 330.00 3.235.00 1,000.00 1.010.00 895.00 1.150.00 160.00 7.500.00 1.150.00 5.675.00 4.520.00 27,985.00 1.535.00 4.500.00 1.620.00 305.00 3,235.00 950.00 960.00 64,345.00 64,810.00 71,418.78 1,100.00 1,100.00 458.00 225.59 925.00 300.00 475.00 925.00 300.00 475.00 ! j j ! Total structures and parts.. 2,800.00 2,800.00 683.59 Total..................................... 667,250.00 693,346.00 611,418.94 306.607.00 2.843.00 200.00 100.00 25.00 229.125.00 315.880.00 2.763.00 200.00 251,920.75 16,290.92 120.61 135.19 54.755.00 4.250.00 64.345.00 2.800.00 66.785.00 4.248.00 64.810.00 2.800.00 i86*841.35 39,770.16 39,171.95 5,065.64 71,418.78 683.59 667,250.00 693,346.00 611,418.94 RECAPITULATION. 02 05 06 07 09 10 11 12 13 30 Supplies and materials.................................... Communication service.................................... Travel expenses................................................ Transportation of things.................................. Advertising—Publications of notices.............. Furnishing of heat, light, and power............. R ents.................................................................. Repairs and alterations.................................... Special and miscellaneous current expenses.. Equipment........................................................ Structures and parts......................................... Total.. 2.200.00 100.00 10.00 233.550.00 2.200.00 Printing and Binding, Statet War, and Navy Department Buildings—• For printing and binding (act Feb. IS, 1923, vol. 42, p. 1239, sec. 1 ). $2, 750. 00 $2, 000. 00 Estimated Estimated Expended expendi expendiand obli tures, 1925. ' tures, 1924. gated, 1923. 0800 Printing and binding...................................................................... $2,750.00 I $2,750.00 $2,370.82 Appropriation for 1924 not asked for 1925 (increase of compensation)........................ Total under superintendent of State, War, and Navy Department Buildings. 389,568. 00 2, 306, 215.00 12,412,124. 00 * Includes transfers from other departments as follows: From Department of Commerce; to salaries, $87,920, to fuel, etc., $84,916, and to increase of compensation, $20,208; froma Department of Justice, to salaries, $30,100, and to fuel, etc., $12,450; from Department of Labor, to salaries, $23,400, and to fuel, etc., $9,900; total transferred, $168,894. EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. 71 Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appro priation. Amount appropriated for the fiscal year ending June 30, 1924. $671, 980. 00 $ 680, 000. 00 TARIFF COMMISSION. United States Tariff Commission— For salaries and expenses of the United States Tariff Commission, including purchase and exchange of labor-saving devices, the purchase of professional and scientific hooka, law books, books of reference, and periodicals as may be necessary, as author ized under Title VII of the act entitled “ An act to increase the revenue, and for other purposes,” approved Sept. 8, 1916; and under secs. 315, 316, 317, and 318 of the act entitled “ An act to provide revenue, to regulate commerce with foreign countries, to encourage the industries of the United States, and for other purposes,” approved Sept. 21,1922 (acts Sept. 8,1916, vol. 39, pp. 795-798, secs*700-709; June 12, 1922, vol. 42, p. 646, sec. 1; Sept. 21, 1922, voL 42, pp. 941-947, secs. 315-318; Feb. IS, 1923, vol. 42, p. 1240, sec. 1)............................................................................................ 01 Personal services. Estimated expenditures, 1925. Estimated expenditures, 1924. Departmental service: Salaries— No. Rate. Professional service— Grade 2, assistant professional....... 14 2,400-3,000 Grade 3, associate professional....... . 13 3,000-3,600 Grade 4, full professional................ 16 3,800-5,000 Grade 5, senior professional.............. 6 5,200-6,000 Grade 6, chief professional............... 2 6,000-7,500 Subprofessional service— Grade 6 senior subprofessional....... 4 1,680-2,040 Grade 7, principal subprofessional.. 7 2,100-2,700 Grade 8, chief subprofessional............... 9 2,400-3,000 Clerical, administrative, and fiscal service— Grade 1, under clerical........................... 960 Grade 2, junior clerical........................... 1,320-1,680 Grade 3, assistant clerical...................... : 1,500-1,860 Grade 4, main clerical............................ 1,680-2,010 Grade 5, senior clerical......................... 1,860-2,400 Grade 6, principal clerical. ................ 2,100-2,700 Grade 7, assistant administrative....... . 15 2,400-3,000 Grade 9, full administrative................ . 6 3,000-3,600 Grade 10, senior administrative.......... 2 3,300-3,900 Grade 12, chief administrative (secre tary of commission)............................ 5,200 Grade 14, special executive (commis sioners) 7,500 Custodial service— Grade 3, minor custodial....................... S 900-1,260 Grade 4, under custodial....................... 1 1,560 Rate. 2,400-3,000 3,000-3,600 3,800-5,000 5,200-6,000 6,000-7,500 No. 13 12 16 6 2 4 1,680-2,040 7 2,100-2,700 9 2,400-3,000 1 QftA 16 40 29 36 8 15 6 2 1,320-1,680 1,500-1,860 1,680-2,040 1,860-2,400 2,100-2,700 2,400-3,000 3,000-3,600 3,300-3,900 Rate. 2,400-3,000 3,000-3,600 3,800-5,000 5,200-6,000 6,000-7,500 5 1,680-2,040 3 2,100-2,700 9 2,400-3,000 960 1,320-1,680 1,500-1,860 1,680-2,040 1,860-2,400 2,100-2,700 2,400-3,000 3,000-3,600 3,300-3,900 1 5,000 5,000 6 7,500 7,500 8 1 900-1,260 1,560 900-1,260 1,560 $546,375.00 41,040.00 $.302,706. 48 19,044.38 *614,220.00 587,415.00 321,750.86 $15,680 $15,680 $4,094.71 Total basic salaries for 1924 and 1923................. Add increase of compensation for 1924 and 1923 Total salaries. No. 14 13 16 6 2 \ Expended and i obligated, 1923. Increase under classification act, $15,930. Field sen ice: Number of employees..................................... Total salaries.................................................... Estimated |Estimated Expended ana obli expendi- ! expendi tures, 1925. |tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies.......... 0210 Medical and hospital supplies.......... 0220 Scientific and educational supplies.. 0280 Sundry supplies................................. 0284 Miscellaneous supplies..... ................ Total supplies and materials.. 05 Communication service: 0500 Telegraph service___ 0510 Telephone service. . . Total communication service. 06 Travel expenses: 0601 Steam or electric railway fares........................................ 0602 Fares by water................................................................... 0610 Local transportation......................................................... 0630 Ter diem in lieu of subsistence........................................ 0650 Sleeping car, chair car, etc............................................... 0690 Special and miscellaneous, incident to travel............... Total travel expenses............................................................ 0700 Transportation of things............................................ OSOO Printing and binding................................................. 1101 Rent of buildings........................................................ 1290 Special and miscellaneous repairs and alterations. $8,000.00 200.00 445.00 25.00 2,500.00 500.00 975.00 $5,073.59 11.18 2,635.95 589.53 824.6G 7,67a 00 12,000.00 9,134.91 400.00 1,600.00 400.00 1,600.00 184.28 1,447.51 2,000.00 2, 000.00 1,631.79 7.500.00 2.500.00 910.00 15,000.00 2.500.00 400.00 15.000.00 8 000.00 30.000.00 6.500.00 2.500.00 7,685.63 3,254.52 353.29 11,304.00 2,082.81 2,124.76 28,810.00 63,500.00 26,805.01 100.00 85.00 100.00 25,000.00 500.00 488.56 14,025.32 7,728.40 12,988.46 $5,000.00 25.00 2,000.00 , i,5oaoo 72 THE BUDGET, 1925. Estimates o f appropriations required for the service of the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appropriation. Amount appropriated for the fiscal year ending June 30, 1924. $10, 000.00 $20,000.00 United States Tariff Commission—Continued. Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 13 Special and miscellaneous current expenses: 1373 Laundry and towel service.......................................... 1380 Special and miscellaneous expenses............................ $200.00 $150.00 210.00 260.00 $66.91 270.93 Total special and miscellaneous current expenses. 400.00 360.00 I 337.84 3010 Equipment, furniture and fixtures................................... 3,000.00 14,500.00 | 31,565.48 Total............................................................................ 671,980.00 721,040.00 | 430,552.34 614,220.00 15.680.00 7,670.00 587,415.00 15.680.00 28.810.00 2,000.00 100.00 63.500.00 85.00 100.00 400.00 3,000.00 25,000.00 500.00 360.00 14,500.00 321,750.86 4,094.71 9,134.91 1,631.79 26,805.01 488.56 14,025.32 7,728. 40 12,989. 46 337.84 31,565.48 721,040.00 430,552.34 RECAPITULATION. 01 01 02 05 06 07 08 11 12 13 30 Personal services, departmental___ Personal services, field...... .............. Supplies and materials..................... Communication service..................... Travel expenses................................. Transportation of things................... Printing and binding......................... Rent of buildings............................... Repairs and alterations..................... Special and miscellaneous expenses. Equipment, furniture, e t c .. - ........... Total.. 12, 000.00 2,000.00 Printing and Binding United States Tariff Commission— For printing and binding (act Feb. 13, 1923, vol. 42, p. 1240, sec. 1). Estimated Estimated Expended and obli expendi expendi tures, 1925. tures, 1924. gated, 1923. 02011 Printed forms and letterheads...................................................... OSOO Printing and binding (surveys, etc.)........................................... $1,000.00 9,000.00 $2,000.00 | 18,000.00 j (i) (i) Total...................................................................................... 10,000.00 20,000.00 (*) 1 Included in appropriation for salaries and expenses in 1923. Appropriation for 1924 not asked for 1925 (increase of compensation). 42,000.0^ Total, United States Tariff Commission.............................. 681, 980.00 742, 000.00 1,000.00 2,000.00 89,000.00 89,000.00 250,000.00 317,500.00 339,000.00 406,500.00 UNITED STATES GEOGRAPHIC BOARD. Printing and Binding, United States Geographic Board— For printing and binding (acts Mar. 20, 1922, vol 42, p. 436, sec. 1; Feb. 13, 1923, vol. 42, p. 1241, sec. 1)................................................................................................ ........... j Estimated Estimated Expended expendi expendi and obli. tures, 1925. tures, 1924. gated, 1923. 08 Printing and binding...................................................................... $1,000.00 $1,128.00 $2f79.48 UNITED STATES SHIPPING BOARD. Salaries and Expenses, United States Shipping Board— For 7 commissioners, at $12,000 each; secretary, $5,000; in all (acts Sept. 7, 1916, vol. 39, p. 728, secs. 1-26; June 5, 1920, vol. 41, pp■988-1008, secs. 1-25; Feb. 13, 1923, vol. 42, p. 1241, sec. 1)............................................................................................................. For all other expenditures authorized by the act approved Sept. 7,1916, as amended, and by the act approved June 5, 1920, including the compensation of attorneys, officers, naval architects, special experts, examiners, clerks, and other employees in the District of Columbia and elsewhere; and for all other expenses of the board, includ ing the rental of quarters outside the District of Columbia, law books, books of refer ence, periodicals, and actual and necessary expenses of members of the board, its special experts, and other employees, or per diem in lieu of subsistence when allowed pursuant to sec. 13 of the sundry civil appropriation act approved Aug. 1, 1914; and including the investigation of foreign discrimination against vessels and shippers of the United States, and for the investigation of transportation of immigrantsin vessels of the United States Shipping Board (acts Sept. 7, 1916, vol 39, p. 728, secs. 1-26; June 5, 1920, vol 41, pp. 988-1008, secs. 1-25; Feb. 13, 1923, vol. 42, p. 1241, sec, 1)............ 73 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending June BO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Salaries and E xp en ses , United States S h ip p in g Board —Continued. Personal services. Salaries: Commissioners, United States Shipping Board, administrative service................................. Secretary, United States Shipping Board, administrative service.................................. Professional service— Grade 3, associate professional.................. Grade 4, full professional.......................... Grade 6, chief professional1...................... Subprofessional service— Grade 4, assistant subprofessional....... . Grade 5, main sub professional................. Clerical, administrative and fiscal service— Grade 1, under clerical.............................. Grade 2, junior clerical............................. Grade 3, assistant clerical.......................... Grade 4, main clerical............................... Grade 5, senior clerical.............................. Grade 6, principal clerical......................... Grade 7, assistant administrative.............. Grade 9, full administrative..................... . Grade 10, senior administrative................ . Grade 11, assistant chief administrative... Grade 13, executivea................................ Grade 14, special executive........................ Custodial service— Grade 2, office laborer................................ Grade 3, minor custodial............................ Grade 5, junior custodial............................ Grade 6, assistant custodial....................... Estimated expenditures, No. Estimated expenditures, 1924. Rate. 7 12,000 1 No. Rale. No. 7 12,000 1 5,000 12,000 7 Rate. 5,000 5,000 1 3,000 2 3,800-5,000 2 7,500 1 3,000 2 4,000-4,500 2 7,500-10,000 t 3,000 2 4,000-4,500 2 7,500-10,000 2 1,560 2 1,680-2,040 2 1,560 2 1,800-1,980 1,560 1.800-1,980 1,140-1,500 1,6S0 1,500-1,860 1,680-2,040 1,860-2,400 2,100-2,700 2,400-3,000 3,000-3,600 3,300-3,900 4,600 7,500 1.200-1,320 1.200-1,560 1,560-1,800 1.800-1,920 1.800-2,400 2,400 2,520-3,200 3.000-3,600 3,600-3,900 4.000-4,500 7,500-8,000 1.080-1,320 1,200-1,560 1,560-1,800 1,800 1.800-2,400 2,160-2,400 2,400-3,200 3,000-3,600 3,600-3,900 4,200 7,500 780-1,140 900-1,260 1,680 1,800 900- 960 1,080-1,200 1,680-1,980 1,800 900-960 1.080-1,200 1.980 1,680-1,800 10,000 113 Total personal services.......... Increase under classification act, $160. Expended and obligated, 1923. $340,460 10,000 106 $290,440 $318,104.27 318,104.27 1 Includes 1 admiralty counsel now receiving $10,000 per annum. This position is not specifically authorized by law. * Includes one special expert now receiving $8,000 per annum. This position is not specifically author ized by law. Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 0200 0280 0290 Supplies and materials: Stationery and office supplies.......................................... Sundry supplies............................................................... Materials........................................................................... $16,500.00 150.00 50.00 $19,000.00 150.00 50.00 $18,064.21 133.69 27.09 Total supplies and materials......................................... 16,700.00 19,200.00 18,224.99 05 Communication service: 0500 Telegraph service.............................................................. 0510 Telephone service.................................. .......................... 1,000.00 7,000.00 1,000.00 7,000.00 994.35 6,614.20 06 Total communication service........................................ 8,000.00 8,000.00 7,608.55 Travel expenses...................................................................... 11,000.00 11,000.00 10,793.38 100.00 100.00 92.46 50.00 50.00 43.90 Total stenographic, etc................................................ 150.00 150.00 136.36 Repairs and alterations........................... ................ ............... Special and miscellaneous current expenses............................ 500.00 60.00 450.00 50.00 418.52 36.69 Equipment: Furniture, furnishings, and fixtures.................................. Educational, scientific, and recreational equipment......... Other equipment................................................................ 7.500.00 1.100.00 3,550.00 8,000.00 1,100.00 4,000.00 7,335.18 1,069.53 3,758.16 Total equipment..... ...................................................... 12,150.00 13,100.00 12,362.87 Total................................................................................ 339,000.00 392,410.00 367,685.63 Personal services....................................................................... 290,440.00 16.700.00 Supplies and materials............................................................. 8,000.00 Communication service............................................................. 11,000.00 Travel expenses........................................................................ 150.00 Stenographic, typewriting, and photographing (job work) — 500.00 Repairs and alterations............................................................. 60.00 Special and miscellaneous current expenses............................. Equipment................................................................................ 12.150.00 340,460.00 19.200.00 8,000.00 11,000.00 150.00 450.00 50.00 13.100.00 318,104.27 18,224.99 7,608.55 10,793.38 136.36 418.52 36.69 12,362.87 Total............................................................................... 339,000.00 392,410.00 367,685.63 08 stenographic, typewriting, and photographing (job work): 0820 Stenographic work, typewriting, multigraphing, and mimeographing (job work)............................. .............. 1 0830 Photographing and making photographs and prints (job work)............................................................................. 1 12 13 30 3010 3020 3050 RECAPITULATION. 01 02 05 06 08 12 13 30 Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. 74 THE BUDGET, 1025. Estimates o f appropriations required for the service of the fiscal year ending June 807 1925— Continued. General object (title of appropriation), date of act?, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. P rinting and B in din g , United States S hipping Board — For all printing and binding for the United States Shipping Board, including all of its bureaus, offices, institutions, and services located in Washington, D. C., and elsewhere (acts Mar. 20, 1922, vol. 42, p. 436, sec. 1; F eb. IS, 1923, vol. 42, p. 1241, sec. 1 ) ........... $5, 000. 00 $5, 000. 00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 0X00 Printing and binding: Annual Report United States Shipping Board............... Report on water-borne foreign commerce by United States ports..................................................................... Report on water-borne commerce of the United States by foreign ports............................................................... Miscellaneous forms and printing................................. §3.000.00 $3,000.00 2,000.00 2,000.00 *.000.00 5.000.00 9,014.05 30,000,000, 00 30,344,000. 00 50,000, 000. 50.411,500. §| s No part of the moneys appropriated or made available by this act shall, unless the Pres ident shall otherwise direct, be used or expended for the repair or reconditioning of any vessel owned or controlled by the Government, if the expense of such repair or reconditioning is in excess of $100,000, until a reasonable opportunity has been given to the availab le Government navy yards or arsenals to estimate upon the cost of such repair or reconditioning if performed by such navy yards or arsenals within the limit of time within which the work is to be done: Provided, That this limitation shall only apply to vessels while in the harbors of the United States, and all expenditures in connection with such work are to be considered in estimating the cost: A n d provided further , That the provisions of this clause shall take effect upon the passage of this act. Emergency S hipping F un d — For expenses of the United States Shipping Board Emergency Fleet Corporation during the fiscal year ending June 30, 1925, for administrative purposes, miscellaneous ad justments, losses due to the maintenance and operation of ships, for the reconditioning and repair of ships, and for carrying out the provisions of the Merchant Marine Act, 1920, (a) the amount on hand July 1 , 1924, but not in excess of the sums sufficient to cover all obligations incurred prior to July 1, 1924, and then unpaid; (b) $30,000,000; (c) the amount received during the fiscal year ending June 30,1925, from the operation of ships: Provided , That no part of these sums shall be used for the payment of claims other than those resulting from current operation and maintenance; (d) so much of the total proceeds of all sales pertaining to liquidation received during the fiscal year 1925, but not exceeding $6,000,000, as is necessary to meet the expenses of liquidation, including also the cost of tie-up and the salaries and expenses of the personnel directly engaged on liquidation: Provided, That no part of this sum Bhall be used for the pay ment of claims. No part of the funds appropriated or made available in this act for the United States Shipping Board or the United States Shipping Board Emergency Fleet Corporation shall be expended for the preparation, printing, publication, or distribution of any newspapers, magazines, journals, or other periodicals, or for services in connection therewith, not including, however, the preparation and printing of documents and reports authorized and required to be issued by law. No part of the sums appropriated in this act shall be used to pay the compensation of any attorney, regular or special, for the United States Shipping Board or the United States Shipping Board Emergency Fleet Corporation unless the contract of employ ment has been approved by the Attorney General of the United States. No officer or employee of the United State3 Shipping Board or the United States Ship ping Board Emergency Fleet Corporation shall be paid a salary or compensation at a rate per annum in excess of $11,000 except the following: Six at not to exceed $25,000 each, and two at not to exceed § 20,000 each. No part of the sums appropriated in this act shall be available for the payment of certi fied public accountants, their agents or employees, and all auditing of every nature requiring the services of outside auditors shall be furnished through the Bureau of Efficiency: Provided, That nothing herein contained shall limit the United States Shipping Board or the United States Shipping Board Emergency Fleet Corporation from employing outside auditors to audit claims in litigation for or against the United States Shipping Board or the United States Shipping Board Emergency Fleet Cor poration. No part of the sum appropriated in this act shall be used for actual expenses of sub sistence exceeding $5 a day, or per diem in lieu of subsistence exceeding $4 for any officer or employee of the United States Shipping Board or the United States Shipping Board Emergency Fleet Corporation. No part of the funds of the United States Shipping Board Emergency Fleet Corporation shall be available for the rent of buildings in the District of Columbia during the fiscal year 1925 if suitable space is provided for said corporation by the Public Buildings Commission. No part of the sum appropriated in this act shall be used to pay any claims of the United States Navy Department against the United States Shipping Board or the United States Shipping Board Emergency Fleet Corporation arising prior to July 1, 1921 (acts S ep t . 7, 1916 , vol. 39, p. "728, Sec. 11; June 5 , 1920, vol. 41, p . 891, sec. 1; Mar. 4, 1921, voL 41, p. 1382, sec. 1; June 16, 1921, io L 42, x>. 35, sec . 1; A u g . 24, 1921, vol. 42, p . 192 , sec. 1; June 12,1922, xoL 42, p . 647, sec. 1; F eb. 13,1923, vol. 42, p . 1241, sec . 1 ) ___ Total, Shipping Board and Emergency Fleet Corporation,. . , ................................... 75 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, 1924. priation. UNITED STATES VETERANS’ BUREAU. Salaries and E xpenses , United States Veterans* B ureau — For carrying out the provisions of an act entitled “ An act to establish a Veterans’ Bu reau and to improve the facilities and service of such bureau and to further amend and modify the war risk insurance act approved Aug. 9,1921,” including salaries and expenses of the central office at Washington, D. C., and regional offices and sub offices and including salaries, stationery and minor office supplies, furniture, equip ment and supplies, rentals and alterations, heat, light, and water; miscellaneous ex penses, including telephones, telegrams, freight, express, law books, books of refer ence, periodicals, ambulance service, towel service, laundry service, repairs to equip ment, storage: ice, taxi service, car fare, stamps and box rent, traveling and sub sistence, salaries and expenses of employees engaged in field investigation; passengercarrying and other motor vehicles, including purchase, maintenance, repairs, and operation of same; salaries and operating expenses of the Arlington Building and annex, including repairs and mechanical equipment, fuel, electric current, ice, ash removal, and miscellaneous items; and including the salaries and allowances, where applicable, wages, travel and subsistence of civil employees at United States vet erans* hospitals, supply depots, dispensaries, clinics, and vocational schools, $46,790,000. Such portion of this appropriation as may be necessary shall be allotted from time to time by the United States veterans’ Bureau to the Public Health Service and shall be available for expenditure by the Public Health Service for necessary personnel, the pay and allowances, and travel of commissioned officers of the Public Health Service detailed to the United States Veterans’ Bureau for duty (acts Mar. 3, 1919, vol. 40, p. 1S02; A u g . 9 , 1921 , vol. 42, p . 149 , sec . 8 ; June 12, 1922 , vol. 42, p . 648, sec . 1 ; F eb . IS, 1928, vol. 42 , p . 1243, sec. 1 ) ....................................................................... 01 Personal services. Estimated expenditures, 1925. Estimated expenditures, 1924. Expended and obligated, 1923. Departmental service: Bate . No. R ate. ivo. Rate. Salaries— 10,000 10,000 1 10,000 Director of bureau............................ 7,500 7,500 1 7,500 Executive officer of bureau.............. Professional and scientific service— 3 1,800-2,200 2,100-2,200 3 1,800-2,200 Grade 1, junior professional........ 33 1,800-3,500 2.400-3,000 33 1,800-3,500 Grade 2, assistant professional... 51 3.000-3,600 51 2,153-4,000 51 2,153-4,000 Grade 3, associate professional.. * 40 3,500-5,000 40 3.800-5,000 40 3,500-5,000 Grade 4, full professional............ 14 5.200-6,000 14 4,000-6,000 14 4,000-6,000 Grade 5, senior professional........ 3 5,000-7,500 3 6.000-7,500 3 5,000-7,500 Grade 6, chief professional.......... Subprofessional service— 16 1.320-1,680 16 900-2,254 16 900-2,254 Grade 3, junior subprofessional.. 1 1 1,400 1,680 1 1,400 Grade 4, assistant subprofessional 5 1.680-2,040 5 1,440-2,400 5 1,400-2,400 Grade 5, main subprofessional.. 30 1.860-2,400 30 1,380-2,504 30 1,380-2,504 Grade 6, senior subprofessional.. 5 1,840-3,000 5 2.100-2,700 5 1,840-3,000 Grade 7, principal subprofessional | 28 1,800-3,000 2.400-3,000 Grade 8, chief subprofessional.... 28 1,800-3,000 Clerical, administrative, and fiscal service— 768 600-1,720 768 1.140-1,500 768 600-1,720 Grade 1, under clerical................ 600-1,860 1,292 600-1,860 Grade 2, junior clerical............... 1,282 1.320-1,680 1,282 960-2,400 1,187 960-2,400 Grade 3, assistant clerical........... 1,187 1,500-1,860 1,187 278 1,200-2,750 278 1.680-2,040 278 1,200-2,750 Grade 4, main clerical................ 169 1.860-2,400 169 1,380-2,500 1,380-2,500 Grade 5, senior clerical............... 50 1,620-2,500 50 2.100-2,700 50 1,620-2,500 Grade 6, principal clerical.......... 54 1,600-4,000 54 2.400-3,000 54 1,600-4,000 Grade 7, assistant administrative. 20 2,700-3,300 20 2,000-3,600 Grade 8, associate administrative-; 20 2,000-3,600 26 1,800-4,000 26 3.000-3,600 Grade 9, full administrative....... 26 1,800-4,000 9 3,000-4,000 3,300-3,900 Grade 10, senior administrative.. 9 3,000-4,000 Grade 11, assistant chief admin 14 3,000-5,000 3, 800-5,000 14 3,000-5,000 istrative................................... 5.200-6,000 7 5,000-6,000 7 5,000-6,000 Grade 12, chief administrative... 6.000-7,500 Grade 13, executive.................... Custodial service— 5 480-720 720-780 480-720 5 Grade 1, junior messenger.......... 105 105 600-1,000 900-1,020 105 600-1,000 Grade 2, office laborer............. 480-1,200 241 1,020-1,260 241 480-1,200 241 Grade 3, minor custodial............ 15 15 1.140-1,500 15 780-1,320 780-1,320 Grade 4, under custodial............ 20 1,200-1,740 20 1,200-1,740 20 1.320-1,680 Grade 5, junior custodial............ 7 1,320-1,620 7 1,560-1,860 7 1,320-1,620 Grade 6, assistant custodial........ 4 1,560-1,800 4 1,560-1,800 4 1.800-1,980 Grade 7, main custodial............. 2,100 2 1,800-1,860 2 1,800-1,860 2 Grade 8, senior custodial............ 1 2,500 2,700 1 2,500 1 Grade 9, principal custodial....... Total basic salaries for 1924 and 1923...... Add increase of compensation for 1924 and 1923................................................ 4,495 4,499 Total salaries, departmental service $7,474,360 96,563,562 4,505 16,444,150 796,060 838,217 7,359,622 7,282,367 increase under classification act, $84,738. 758 Reserve officers, Public Health Service........ Field service, number of employees.............. 24,220 Total salaries, field service and reserve officers............................................... 27,162 128,855 34,829,899 37,964,601 22,277,785 $46, 790,000. 00 $49, 984,063. 00 76 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. Salaries and E xp en ses , United States Veterans' B ureau —Continued. Estimated Estimated Expended expendi and obli expendi! tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies............................................ 0280 Sundry supplies.................................................................I Total supplies and materials. 05 Communication service: 0500 Telegraph service___ 0510 Telephone service__ 10 11 12 13 $550,000 53,000 *520,675 56,630 600,070 603,000 577,305 39,714 125,252 50,000 150,000 48,221 135,029 164,966 200,000 183,250 1,724,195 49,183 124,940 1,370,327 100,756 151,531 2,280,000 251.000 1,509,900 125,000 87,000 1,255,794 66,522 87,600 1,434,597 241,065 108,616 18,700 211,073 300,000 228,671 229,773 300,000 228,671 Total............................................................................... 46,790,000 [ 50,780,123 1,743,572 Total communication service. 06 07 $523,004 77,066 Travel expenses........................................................ Transportation of things (service)............................ Furnishing of heat, light, power, water, electricity* Rents........................................................................ Repairs and alterations............................................ Special and miscellaneous current expenses............ 30 Equipment: 3000 Passenger-carrying vehicles. 3010 Furniture............................. Total equipment........................................................ 100.000 RECAPITULATION. 01 01 02 05 06 07 10 11 12 13 30 Personal services, departmental............................. . Personal services, field and reserve officers.............. Supplies and materials............................................. Communication service............................................ Travel expenses....................................................... Transportation of things (service)........................... Furnishing of heat, light, power, water, electricity.. Rents....................................................................... Repairs and alterations............................................ Special and miscellaneous current expenses............. Equipment.............................................................. 7,474,360 7,359,622 34,829,899 37,964,601 600,070 J 603.000 164,966 200.000 1,724,195 j 2,280,000 251,000 49,1S3 I 124,940 j 100,000 1,370,327 ! 1,509,900 125.000 100,756 i 87,000 121,531 ; 300.000 229,773 7,282,367 22,277,785 577,305 183,250 1,255,794 66,522 87,600 1,434,597 241,065 108,616 228,671 Total...............................................................................|46,790,000 |50,780,123 j 33,743,572 P rintin g and B inding , United States Veterans' Bureau — For all printing and binding for the United States Veterans’ Bureau, including all of its bureaus, offices, institutions, and services located in Washington. D. C., and else where (acts Mar. 20, 1922 , vol. 42 , p. 436, sec. 1; Feb. 13, 1923, vol. 42, p. 1243 , sec. 1 ) . . . $275, 000. 00 $300, 000.00 83,000,000.00 118,450, 000.00 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 0*00 Printing and binding................................................................ $275,000 $300,000 $254,185 Military and Naval Coin pensation — For the payment of military and naval compensation accruing during the fiscal year 1925 or in prior fiscal years for death or disability provided by the act approved October 6, 1917, as amended, $83,000,000; and the appropriations heretofore made for military and naval compensation shall cease to be available for expenditure after June 30,1925 (acts Oct. 6 , 1917. vol. 40 Tp. 398; A ug. .9, 1921, vol. 42, p. 149, sec. 8 ; Feb. 13, 1923 , vol. 42, p. 1243 , sec . 1 ) ..................................................................................................................... ; Estimated 1 expendi\ tures, 1925. 2132 Military and naval compensation for death or disability. $126,000,000 Estimated expendi tures, 1924. Expended and obli gated, 1923. $126,000,000 $125,594,269 77 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, 1924. priation. Medical and H ospital Services — For medical, surgical, dental, dispensary, and hospital services and facilities, con valescent care, necessary and reasonable after care, welfare of, nursing, prosthetic appliances, medical examinations, funeral and other incidental expenses (including transportation of remains), traveling expenses, and supplies, and not exceeding S100,000 for library books, magazines, and papers for beneficiaries of the United States Veterans* Bureau, including court costs and other expenses incident to pro ceedings heretofore or hereafter taken for commitment of mentally incompetent persons to hospitals for the care and treatment of the insane. This appropriation shall be disbursed by the United States Veterans’ Bureau, and such portion thereof as may be necessary shall be allotted from time to time to the Public Health Service, and the War, Navy, and Interior Departments, and transferred to their credit for disbursement by them for the purposes set forth in the foregoing para graph; and allotted and transferred to the Board of Managers of the National Home for Disabled Volunteer Soldiers for the purposes set forth in the foregoing paragraph, except that moneys allotted to the Board of Managers of the National Home for Dis abled Volunteer Soldiers bv the United States Veterans’ Bureau for support, mainte nance, and care of World War veterans shall not be used to augment or reimburse the appropriation made for the support of the National Home for Disabled Volunteer Soldiers, but shall be covered into the surplus fund of the Treasury. No part of this appropriation shall be expended for the purchase of any site for a new hospital, for or toward the construction of any new hospital, or for the purchase of any hospital, but may be used to alter, improve, or provide facilities in the several hospitals under the jurisdiction of the United States Veterans’ Bureau so as to fur nish adequate accommodations and services for its beneficiaries either by contract or by the nire of temporary employees and the purchase of materials. The allotments made to the Public Health Service, War, Navy, and Interior Depart ments shall be available for expenditure for care and treatment of beneficiaries of the United States Veterans’ Bureau, and for necessary minor repairs and improve ments of existing facilities, under the various headings of appropriations made to said departments as may be necessary (acts Mar. 3 , 1919 , vol. 40, p. 1302; A u g . 9, 1921, vo l . 4 2 , p. 149, sec. 8; A p r. 20, 1922, vol. 42, p. 497, sec . 3; June 12 ,1 9 2 2 , vol. 42, p. 649, sec . 1; Feb. 13, 1923 , vol. 42, p . 1243 , sec. 1 ) ............................................................ i Estimated i expendij tures, 1925. Personal services................................................... 1 Special and miscellaneous payments................. n i $16,253,920.00 Supplies and materials.......................................... 12,291,790.00 64,955.00 Communication service......................................... 3,325,000.00 Travel expense...................................................... 919,515.00 Transportation of things (service)......................... Printing and binding............................................ Advertising........................................................... Furnishing of heat, light, power, water, and 646,680.00 electricity........................................................... 11 505,700. 00 Rents..................................................................... 12 Repairs and alterations ............. .......* ..................; 2,666,050.00 904,170. 00 13 Special and miscellaneous current expenses........... i 346,440.00 2250 Burial expenses..................................................... ! 30 Equipment.................................................. *........ i! 4,075,780.00 Estimated outstanding obligations. . . . . . . .......... 01 015 02 05 06 07 08 09 10 Estimated expendi tures, 1924. ; $17,812,090.00 : 10, 784,200.00 57,460.00 3. 325,000.00 j 763,240.00 $48, 683,710.00 89,000,000,00 120,743,000.00 Expended and obli gated, 1923. $9,566,166.12 16,637,558.41 6,603,037.98 51,298.72 2,778,338.37 363,464.31 2,955.40 444.45 575,175. 00 602,275.00 5,781,000.00 803.550.00 346.440.00 3,970,105. (JO 450,025.40 916,121.53 635,142.79 648,094.34 143,681.54 774,894.24 7,500,000.00 Total.................................................... ....... j 42,000,000.oo ; 44,820,535.00 47,071,223.60 , ; j $42,000,000.00 Vocational Rehabilitation — For carrying out the provisions of the act entitled “ An act to provide for the voca tional rehabilitation and return to civil employment of disabled persons discharged from the military or naval forces of the United States, and for other purposes,” approved June 27, 1918, as amended, $89,000,000: Provided , That no part of the foregoing sum shall be used for the establishment, maintenance, or operation of training schools at any Army camp or cantonment acquired for use as a training center, except Camp Sherman, Chillicothe, Ohio: Provided fu rth er , That no part of the foregoing appropriation shall be expended for construction work except nec essary extensions, additions, and repairs which may be accomplished either by con tract or by the hire of temporary employees and the purchase of materials: Provided further. That this appropriation shall be available for the purchase and distribution of embossed literature in Revised Braille for the use of blinded ex-service men and for the procurement of equipment and supplies for the production of such literature (acts June 27, 1918, voL 40, p. 617; A u g. 9 , 1921 , vol. 42, p . 150 . sec. 8; June 12, 1922 , vol. 42, p. 649 . sec. 1; Feb. 13, 1923 . vol. 42, p. 1244 , sec. 1 ) ...................................................... 78 THE BUDGET, 1&25. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be appropriated under each head of appropriation. Amount appropriated for the fiscal year ending June 30, 1924. $88,000,000.00 $90,000,000.00 Vocational R ehabilitation —Continued. Estimated expenditures, 1925. 01 02 0220 0230 0250 0260 02S0 Personal services................................... Supplies and materials: Scientific and educational supplies. Fuel. Forage and other supplies for animals. Provisions.. Sundry supplies........................ Total supplies and materials.. 03 06 Subsistence and support of persons (service).. Travel expenses.............................................. 10 Heat, light, power, water, and electricity...... 11 Rents: 1100 Rents of buildings and structures............ 12 Repairs and alterations.................................. Special and miscellaneous current expenses... 13 2130 Allowances...................................................... 2240 Tuition........................................................... 30 Equipment: 3010 Furniture.... 3020 Educational, scientific, equipment. and recreational Estimated expenditures, 1924. 561,991.25 Expended and obligated, 1923. $140,750.22 779, SIS. 51 27,753.40 16,652.04 160,969.70 222,027.18 $1,146,352.21 33,861.45 20,316.87 196,396.41 270,891.60 365,467.58 45,814.67 27,488.80 265,725.07 366,517.34 1,207,220.83 1,667,818.54 2,071,013.46 13,733.45 138,860.47 55,506. 79 46,947. 54 474,691.76 67,722.90 23,890.65 241, 561.03 91,629. 34 349,444. 84 705,000.00 27,753. 40 33,861.45 17,316.60 76,296.96 79,904,279.68 106,524,162.49 6,293,254.52 9,777,769.68 576,745. 95 45,814.67 138,066-33 129, 619,580.42 11,957,633.03 44, 405.44 54,178.32 73,303.47 827,252.37 1,373,903.01 1,429,200.23 Total equipment- 871,657.81 1,428,081.33 1,502,503. 70 Total................... 89,000,000.00 120,743,372.29 146,409,188.80 61,991.25 1,207,220.83 13,733.45 138,860.47 55,506.79 349,444.84 27,753.40 76,296.96 79,904,279.68 6,293,254.52 871,657.81 1,667,818.54 46,947.54 474,691.76 67,722.90 705,000.00 33,861.45 17,316.60 106,524,162.49 9,777,769.68 1,428,081.33 140, 750.22 2,071, 013.46 23, 890.65 241, 561.03 91, 629.34 576, 745.95 45. 814.67 138, 066.33 129,619, 580.42 11,957, 633.03 1,502, 1.70 89,000,000.00 120,743,372.29 146,409,188.80 RECAPITULATION. Personal services........................................... Supplies and materials.................................. Subsistence and support of persons (service). Travel expenses............................................. Heat, light, power, water, and electricity___ Rents............................................................ Repairs and alterations.................................. Special and miscellaneous current expenses.. 2130 Allowances..................................................... 2240 Tuition.......................................................... 30 Equipment.................................................... TotalM ilitary and Naval Insurance — For military and naval insurance (acts Oct. 6 ,1 9 1 7 , vol. 40, p. S98; A u g . 9, 1921, vol. 42, p . 149; Feb. IS , 1923, vol. 42, p . 1243, sec. 1 ) ..................................................................... Estimated expendi tures, 1925. Estimated expendi tures, 1924. Expended and obli gated, 1923. 2152 Military and naval Insurance.......................................... $103,200,000 $102,000,000 $99,418,389 Appropriation for 1924 not asked for 1925 (increase of compensation). Total, United States Veterans’ Bureau......................................... AMERICAN BATTLE MONUMENTS COMMISSION. American Battle Monuments Commission — For every expenditure requisite for and incident to the work of the American Battle Monuments Commission authorized by the act approved Mar. 4, 1923, entitled “ An act for the creation of an American Battle Monuments Commission to erect suitable memorials commemorating the services of the American soldier in Europe, and for other purposes,” including also the purchase, exchange, and repair of typewriting machines, the acquisition of land or interests in land in foreign countries for carrying out the purposes of the said act without submission to the Attorney General of the United States under the provisions of section 355 of the Revised Statutes; employ ment of personal sendees in the District of Columbia and elsewhere; the transporta tion of, mileage of, reimbursement of actual travel expenses or per diem in lieu thereof to the personnel engaged upon the work of the commission, as authorized by law; the establishment of offices and the rent of office space in foreign countries; printing, engraving, lithographing, binding, photographing, and typewriting; and the actual expenses of the members of the commission ana its secretary; to be dis bursed by the secretary upon vouchers approved by iis chairman, $554,280, of which $50,000 shall be available only for preliminary work and plans for the improvement and beautification of American cemeteries in Europe, including every expenditure 3,353,280.00 349,065,000.00 431,514,053.00 79 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS. Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the ijscal year appropriated under ending June 30, each head of appro 1924. priation.. A m erica n B attle M onum ents C om m ission —Continued. requisite lor and incident thereto: Provided , That when traveling with the commis sion or on the business of the commission officers of the Army serving as members or as secretary of the commission shall be reimbursed for actual expenses, as provided for other members of the commission: A n d provided fu rth er , That the United States Shipping Board is authorized to furnish proper accommodations for the commission and personnel engaged on the work of the commission when traveling by water at the minimum first-class rate {act Mar. 4, 1923, vol. 42, p p . 1509, 1510, secs. 1 , 2, 4 , 6 , 7, 8, 10, 11) (su bm itted ) .......................................................................................................... 01 Personal services. Salaries: Chief clerk.. Stenographers, interpreter, and liaison agent.. Laborers. 06 0500 0510 0620 Supplies and materials. Communication service: Telegraph................... Telephone................... Other communication. 09 11 30 31 32 13 Rate. 3,000 2,240 2,040 2,000 1,500 2,100 2,000 1,800 840 24,400 2,120 400 500 40 Total communication service. 06 07 08 I Arp. j 1 ! 2 ! 3 i 13 I j Total salaries................ 02 Estimated expenditures, 1 2 I 2 1 2 Draftsmen.. $554, 280. 00 Travel expense....................................................................................................... Transportation of things....................................................................................... . Printing, engmving, lithographing, binding, photographing, and typewriting * (services)............................................................................................................. Advertising and publication of notices.................................................................. Rents..................................................................................................................... Equipment............................................................................................................. Lana and interests in land..................................................................................... Structures and parts and nonstructural improvements to land............................. For preliminary work and plans for the improvement and beautification of Ameri can cemeteries in Europe, including every expenditure requisite for and inci dent thereto........................................................................................................ 940 29,940 27,550 14,500 400 2,700 1,080 16,580 384,070 50,000 554,280 Total., RECAPITULATION. 01 02 05 06 07 US 11 30 :*i 09 i:i Personal services.................................................................................................... Supplies and materials.......................................................................................... i Communication service..........................................................................................; Travel expense....................................................................................................... i Transportation of things.........................................................................................Printing, engraving, lithographing, binding, photographing, and typewriting__ ! Advertising and publication of nonces...................................................................! Rents................................................................................................................. Equipment................................................................................ ....................... Land and interests in land................................................................................ Structures and parts and nonstructural improvements to land........................ For the improvement and beautification of American cemeteries in Europe.. Total. Appropriations for 1924 for commissions not asked for 1925: Grant Memorial Commission, report.................................. Lincoln Memorial Commission, report.............................. 24,400 2,120 940 29,940 27,550 14,500 400 2,700 l,0S0 16, f)50 :m,070 50,000 554,2S0 $1,800.00 3,600.00 $5, 400.00 Total, Executive Office and Independent Establishments. 405,181,432.95 508,330,303.74 ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 30,1925. General object (title of appropriation), date of acts, references to Statutes at Large or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, 1924. priation. C H A P T E R I I I . —D E P A R T M E N T O F A G R I C U L T U R E . OFFICE OF THE SECRETARY. Salaries, Office o f the Secretary o f Agriculture — For Secretary of Agriculture, $12,000; officers and employees, $465,495; extra labor and emergency employments, $7,294; in all ( act Feb. 26,1923, vol. 42, p p . 1289,1290, sec. 1). Personal services. Estimated expenditures. 1925. Estimated expenditures, 1924. $484,789.00 $382, 520.00 Expended and obligated, 1923. Salaries: Rate. No. No. Rate. Rate. Secretary of Agriculture (administrative serv No. 12,000 12,000 1 12,000 1 1 ice) ...................... *....................................... . Professional service— 10 2,500-2,800 10 2,490-2,750 15 2,240-2,750 Grade 2, assistant professional. . .............. 11 2,440-3,250 Grade 3, associate professional................... 11 3,000-3,300 11 2,440-3,250 3 3.800-4,000 3 3.500-4,000 1 3,500 Grade 4, full professional.......................... . 1 5,000 1 6,000 1 5,000 Grade 6, chief professional......................... 2 5,000 Grade 7, special professional...................... 3 7,500 3 5,000 Clerical, administrative, and fiscal service— L7 1,080-1,440 17 1,080-1,440 Grade 1, under clerical............................... 15 1,140-1,440 19 1,340-1,640 19 1,340-1,640 Grade 2, junior clerical............................... 20 1,380-1,680 H 1,440-1,840 25 1,440-1,840 Grade 3, assistant clerical........................... 33 1,500-1,860 9 1,640-2,040 10 1,640-2,040 Grade 4, main clerical................................ 15 1,680-2,040 L2 1,840-2,240 13 1,840-2,240 Grade 5, senior clerical.......................... ... 13 1,860-2,300 4 2,040-2,490 6 2,100-2,500 4 2,040-2,490 Grade 6, principal clerical.......................... 6 2,240-2,490 9 2,240-2,740 Grade 7, assistant administrative............... 10 2,400-2,800 3 2,740-3,000 1 2,740 3 2,800-3,000 Grade 8, associate administrative............... 2 3,000 2 3,000 1 3,000 Grade 9, full administrative....................... 1 3,800 I 3,500 1 3,500 Grade 11, assistant chief administrative__ 1 5,000 1 5,000 1 7,500 Grade 14, special executive........................ Custodial service— 720-840 720-780 Grade 1, junior messenger.......................... 8 720-840 L0 900-1,080 23 780-1,080 780-1,080 !7 Grade 2, office laborer................................ 376-751 384-570 Grade 2, charwoman, 40 cents per hour___ 15 384-576 L7 840-1,240 »9 1,020-1,260 99 840-1,240 Grade 3, minor custodial............................ 5 1,080-1,240 5 1,080-1,240 1,140-1,260 Grade 4, under custodial............................ 1,320 3 1,200-1,240 3 1,200-1,240 Grade 5, junior custodial............................ 1 2,040 2,040 2,100 1 Grade 9, principal custodial....................... Total basic salaries for 1924 and 1923.................. Add increase of compensation for 1924 and 1923. 287 295 28$ $346,756 60,402 432,512 407,158 1 1 1 1,440 1,640 4,500 1,440 1,640 37 1-1,840 $477,495 Total salaries............................................ $370,040 62,472 Increase under classification act, $23,883. EM E R G E N C Y EM PLO YM EN T. Salaries: Clerical, administrative, and fiscal service— Grade 2, junior clerical............................... Grade 4, main clerical................................ Grade 11, assistant chief administrative__ Estimated amount required for employment of temporary assistants for short intervals of time during fiscal year................................................. Total basic salaries for 1924 and 1923.................. Add increase of compensation for 1924 and 1923. Total salaries................................. 1 1 1,440 1,680 4,600 33 1-1,840 35 40 $7,294.00 $12,480.00 864.00 13,344.00 1-4,000 47 $12,310.50 843.87 13,154.37 Increase under classification act, $140. 66286—23------6 81 82 THE BUDGET, 1925. Estimates o f appropriations required for the service of the fiscal year ending June SO, 1925—Continued. Genera! object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under each head of appro ending June 33, priation. 1924. Mechanical Shops and P ow er P lant — For salaries and compensation of necessary employees in the mechanical shops and power plant of the Department of Agriculture (act Feb. 26,192 3 , vol. 42, p . 1290, sec . 1 ) .. Personal services. Estimated Estimated expenditures, expenditures, 1925. i 1924. Salaries: Rate. i No. No. Clerical, administrative, and fiscal service— 1,260 i 1 1 Grade 1, under clerical.............................. Grade 7, assistant administrative............. 1 2,500 ! 1 3,000 j 1 Grade 9, full administrative..................... 1 Custodial service— Grade 2, office laborer................................ 24 960-1,080 16 1,020-1,200 Grade 3, minor custodial........................... Grade 4, under custodial............................ 26 1,140-1,440 , 20 1.320-1,6*0 Grade 5, junior custodial........................... Grade 6, assistant custodial...................... . 37 1.500-1, #60 4 1,860-1,9^0 Grade 7, main custodial............................. Grade 8, senior custodial............................ 7 2,100-2,400 2, *00 1 Grade 10, chief custodial............................ Estimated amount required for employment of temporary mechanics and other assistants 6 1,140-1,740 for short intervals of time during fiscal year 13 Total basic salaries for 1925, 1924, and 1923. Reimbursement for 192;'), 1924, and 1923___ Total................................................. Increase of compensation for 1924 and 1923. Total net salaries.............................. $207,140. 00 104,140. 00 103,000.00 103,000.00 151 i ■i,000 1 ; j ! j : j ! i 1,140-1,740 $177, f 90.00 87,890.00 90,000.00 18,310.00 108.310.00 $90, 000. 00 156,000. 00 156, 000. 00 Expended and obligated, 1923. Rate. '■No. 1. 240 1...... 2, 490 ! 1 ,840-1,080 900-1,200 1,080-1,440 1,320-1,740 1,.500-1,860 1,840-1,980 2,040-2,340 2,740 $103, 000. 00 2,490 3,000 840-1,080 900-1, 200 1,080-1,440 1,320-1,740 1,500-1,860 1,840-1,980 2,010-2,340 2,740 10 1,140-1,740 ! 141 i ! I $156,448.21 71,146.94 85,301. 27 29, 570. 99 114,872.2 Increase under classification act, $1,550. Reimbursements during 1923 were 45 per cent of total expenditures for ba^ie .salaries. Total estimated increase under classification act for 1925 is $36,110, which will then be a part of the basic salaries; 45 per cent of this increase ($16,250) is shown as reimbursement, and 55 per cent (119,860) as net increase in shops appropriation. M iscellaneous E xpenses , Department o f Agriculture — For stationery, blank books, twine, paper, gum, dry goods, soap, brushes, brooms, mats, oils, paints, glass, lumber, hardware, ice, fuel, water and gas pipes, heating apparatus, furniture, carpets, and mattings; for lights, freight, express charges, advertising, telegraphing, telephoning, postage, washing towels, and necessary repairs and im provements to buildings and heating apparatus; for the purchase, subsistence, and care of horses and the purchase and repair of harness and vehicles, for official purposes only; including necessary expenses for the maintenance, repair, and operation of an automobile for the official use of the Secretary of Agriculture; for the payment of the Department of Agriculture's proportionate share of the expense of the dispatch agent in New York; for official traveling expenses; and for other miscellaneous supplies and expenses not otherwise provided for and necessary for the practical and efficient work of the department (act Feb. 26, 1928 , vol. 42, p . 1290, sec. 1 ) ................................... Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. $600.00 $600.00 12,000.00 300.00 60,000.00 100.00 21,900.00 7,000.00 9,903.37 196.36 4.53 58,422.58 100.00 20,820.00 5,830.68 Total supplies and materials........................................... 101,300.00 101,300.00 95,277.52 05 Communication service: 1,000.00 0500 Telegraph service................................................................ 4,050.00 0510 Telephone service............................................................... 5,000.00 0520 Other ........ ............................... communication service.. * 1,000.00 4,050.00 5,000.00 612.66 3,758.65 4,189.87 Total communication service......................................... 10,050.00 10,050.00 8,561.18 06 Travel expenses.......................*............................................... 07 Transportation of things (service)............................................ 0830 Photographing and making photographs and prints (job work)...................................................................................... 09 Advertising and publication of notices (service)...................... 10 Furnishing of heat, light, power, water, and electricity (service)....................... .......... ........ ............. ..................... 1110 Other rents................................................................................ 12 Repairs and alterations.................................................................. 13 Special and miscellaneous current expenses................................ 5 000.00 1,000.00 5.000.00 1.000.00 4,182.85 590.29 500.00 500.00 40182 11.20 16,000.00 2.040.00 2.110.00 3,400.00 16,000.00 2.040.00 2.110.00 3,400.00 15,608.39 1,066.46 1,568.00 3,032.18 01 Salary, United States dispatch agent....................................... $600.00 1 Supplies and materials: 02 Stationery and office supplies...................... ** *........ 12,000.00 0200 300.00 0210 Medical and hospital supplies............................................ Scientific and educational supplies.................................... 0220 60,000.00 0230 Fuel............................................................................... . 100.00 0240 Wearing ................................ apparel and sewing supplies 0280 Sundry supplies.................................................................. 21,900.00 7,000.00 0290 ....................................... Materials, etc*............... ............. ----------------- i 83 DEPARTMENT OF AGRICULTURE. Estimates o f appropriations required for the service of the fiscal year ending June 80, 1925— 'Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. M iscellaneous E xpen ses , Departm ent o f A griculture —Continued. Estimated Estimated Expended expendiexpendi and obli i tures, 1925. tures, 1924. gated, 1923. j j 30 3010 3050 Equipment (includes livestock): Furniture, furnishings, and fixtures..................................j 87,000.00 Other equipment............................................................... I 7,000.00 Total equipment (includes livestock)........................... ' 14,000.00 Total............................................................................... 156,000.00 $7,000.00 7,000.00 $3,970.69 15,343.54 14,000.00 19,314.23 156,000.00 i 150,217.12 RECAPITULATION. 01 02 Personal services...................................................................... Supplies and materials............................................................. Communication service............................................................. 05 Travel expenses........................................................................ 06 Transportation of things (service)............................................ 07 0830 Photographing and making photographs and prints................ Advertising and publication of notices (service)...................... 09 10 Furnishing of heat, light, power, water, and electricity (service)................................................................................. 1110 Other rents............................................................................... 1 12 Repairs and alterations............................................................ Special and miscellaneous current expenses...................... *___ 13 Equipment (includes livestock)...............................................! 30 600.00 101,300.00 10,050.00 5.000.00 600.00 i 101,300.00 ; 10,050.00 ; 5.000.00 ( 500.00 500.00 ! 1.000.00 1.000.00 ; 16,000.00 2.040.00 16,000.00 ! 2.040.00 3,400.00 14,000.00 3,400.00 14,000.00 ! 2.110.00 Total............................................................................... |156,000.00 600.00 95,277.52 8.561.18 4,182.85 590.29 404.82 11.20 2.110.00 ] 156,000.00 15,608.39 1,066.46 1,568.00 3.032.18 19,314.23 150,217.12 Statement of proposed expenditures from the appropriation for miscellaneous expenses, Department of A griculture,for the fiscal year ending June SO, 1925, for the maintenance, repair, ana operation of motor-propelled passenger-carrying vehicles, as required by sections 5 of the ad of July 16,1914 (3S Stat. p. 508). For maintenance, repair, and operation. Office. Number. Secretary’s of fice. Description. Amount. 1 Automobiles......... «1,000 Public purposes for which intended. Officials and employees by whom used. Personal transporta tion on official busi ness. Secretary of Agricul ture, Washington, D. C. Rent o f Buildings in the District o f Columbia — For rent of buildings and parts of buildings in the District of Columbia, for use of the various bureaus, divisions, and offices of the Department of Agriculture, $206,866: Provided , That only such part of this sum shall be available to pay rent for space which can not be furnished by the Public Buildings Commission in Government buildings located in the District of Columbia (act F eb . 2 6 ,1 9 2 8 , vol. 42, p . 1290 , sec. i). 1100 Rent of buildings and structures.................................... > Estimated expendi tures, 1925. Estimated expendi tures, 1924. $206,866.00 $176,866.00 $206,866. 00 $176,806.00 950,655.00 805,386.00 Expended and obli gated, 1923. $177,726.91 Statement showing estimated amounts that will be paid from the appropriation uRent in the District of Colum bia*’ during the fiscal year 1924 for quarters to be occupied by the various branches of the department (SS Stat. p. 1108). Bureau of Agricultural Economics........ $36,543.20 Library, Department of Agriculture___ 4,562. SO Bureau of Biological Survey.................. 4,2SS. 80 Bureau of Plant Industry...................... 11,684.00 Forest Serv ice........................................ 35,750.00 Bureau of Animal Industry................... 2,480.00 Bureau of Soils................ ..................... 360.00 Office of the Solicitor............................. 3,000.00 Bureau of Public Roads......................... $12,500.00 Insecticide and Fungicide Board........... 3,000.00 Office of the Secretary............................ 40,075.20 Weather Bureau..................................... 500.00 Bureau of Chemistry.............................. 17,680.00 Emergency rentals.................................. 4,442.00 Total............................................. 176,866.00 Statement of clerks employed in the District of Columbia under lump-fund appropriations for SO days or more during the fiscal year ended June SO, 1933 (S3 Stat. p. SOS). OFFICE OF THE SECRETARY— E X T R A LABOR AND EM ERGENCY EMPLOYM ENTS. 1 clerk, *2,250 per annum. 1 clerk, $1,600 per annum. Total, Office of the Secretary. [ 1 clerk, $1,400 per annum. 84 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, 1924. priation. OFFICE OF EDITORIAL AND DISTRIBUTION WORK. Salaries , Office o f Editorial and Distribution Work— For employees (act F eb . 26 , 1923, vol. 42, p p . 1290, 1291, sec. 1). Salaries: Subprofessional service— Grade 1, minor subprofessional.................. Grade 2, under subprofessional.................. Grade 6, senior subprofessional.................. Clerical, administrative, and fiscal service— Grade 1» under clerical............................... i Grade 2, junior clerical............................... Grade 3, assistant clerical........................... ! Grade 4, main clerical................................ 1 Grade 5, senior clerical............................... i Grade 6, principal clerical.......................... 1 Grade 7, assistant administrative...............! Grade 8, associate administrative............... Grade 9, full administrative....................... Grade 10, senior administrative.................. Grade 12, chief administrative................... Custodial grade— Grade 1, junior messenger___ Grade 2, office laborer. Grade 3, minor clerical Total basic salaries for 1924 and 1923 Add increase of compensation for 1924 and 1923 Total salaries........................................... No. Rate. Mate. \ No. 1,0^0 j 960 2 3 1,080-1,3-10 1,440 4 28 1,140-1,440 56 1,320-1,680 38 1,500-1,860 12 1,680-2,0'0 17 1,860-2,300 7 2,100-2,300 i 5 2,400-2,800 , 5 2,700-3,000 1 3,000-3,600 2 3,300-3,500 1 5,200 ! 900-1,440 960-1,610 1,200-1,830 1,340-2,0JO 2 3 4 1,380 ! 1,8(10 | 720 376-960 1,020-1,260 No. 47, 850.00 9G0-1,440 960-1,610 1,200-1,!*40 1,3)0-2,040 1,020-2,220 1,020-2,220 2,740-3,500 5,000 2 2,740-3,500 720 384-960 840-1,340 2,040-2,2-0 1,810-2,740 2,240-3,000 6 13 26 31G, 902 $330,000 , 34,000.00 Rate. 2 960 3 1,080-1,340 4 1,440 2,010-2,240 1,840-2,740 2,240-3,000 6 13 20 $263, 670.00 Expended and obligated, 1923. Estimated [ Estimated expenditures, expenditures, 1925. I 1924. Personal services. $330,000.00 720 384-960 8-10-1,3:0 310,302 Increase under classification act, $22,246. General E xpenses , Office o f Editorial and Distribution Work— For miscellaneous objects of expenditure in connection with the publication, indexing, illustration, and distribution of bulletins, documents, and reports, as follows (act Feb. 26, 1923 , vol. 42 , p. 1291 , sec . 1): For labor-saving machinery and supplies, envelopes, stationery, and materials, office furniture and fixtures, photographic equipment and materials, artists’ tools and supplies, telephone and telegraph service, freight and express charges; purchase and maintenance of bicycles; purchase of manuscripts; traveling ex penses, electrotypes, illustrations, and other expenses not otherwise provided for, and including not to exceed $2,980 for extra labor and emergency employ ments in the District of Columbia (same a ct) ............................................................... Estimated expenditures, 1925. Estimated, expenditures, 1924. General expenses (extra labor and emergency em- j ployments): Clerical, administrative, and fiscal service— j No. Rate. Grade 2, junior clerical...............................: 6 1110.00 Total basic salaries for 1924 and 1923...................... !............................ Add increase of compensation for 1924 and 1923__ ‘............................ Total salaries................................................. i Increase under classification act, $160. $1,760.00 No. Expended and obligated, 1923. Rate. Rate. $1,280.00 320.00 U00.00 U00.00 $408.66 102.66 1,600.00 511.32 ! Estimated Estimated j Expended expendi expendi- ; and oblitures, 1925. tures, 1924. (gated, 1923. ----- — ___ I___________ 02 Supplies and materials: 0200 Stationery and office supplies.. 0280 Sundry supplies....................... Total supplies and materials.. 05 Communication service: 0500 Telegraph service........... 0510 Telephone service___ 0520 Other....................... . Total communication service. 06 07 12 Travel expenses............................. Transportation of things (service). Repairs and alterations.................. i Per month. $18,240.00 18,240.00 50.00 625.00 5.00 $27,839.00 ; $25,928.97 791.31 ..................... i 27,839.00 j 75.00 750.00 6.00 26,720.28 76.84 741.30 5.56 680.00 831.00 823.70 620.00 800.00 5,000.00 1.500.00 1,423.43 1,150.13 5,169.21 1.200.00 7,000.00 85 DEPARTMENT OF AGRICULTURE. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued* Ueneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30. 1924. priation. General E xpenses, Office o f E ditorial and D istribution Worh —Continued. Estimated Estimated ; Expended expendi expen diand oblitures, 1925. tures, 1924. gated, 1923. Equipment: 30 Furniture and fixtures......................... 3010 Educational and scientific equipment. 3020 Other equipment................................. 3050 Other structures................................... 3210 $3,600.00 3,000.00 300.00 $4,500.00 1 $4,373.69 3,200.00 i 3,194. 51 500.00...... : 430. 98 ................ 2,104.02 Total equipment............................................................ 1 6,900.00 8,200.00 10,103.20 Total............................................................................... i 34,000.00 48,170.00 45,901.27 1,760.00 18,240.00 680.00 020.00 800.00 5,000.00 6,900.00 1,600.00 27, 839.00 831.00 1,500.00 1,200.00 7,000.00 8,200.00 all. 32 20, 720.28 823.70 1,423.43 1,150.13 5,169.21 10,103.20 34,000.00 48,170.00 45,901.27 RECAPITULATION. 01 02 05 06 07 12 Personal services........................... Supplies and materials.................. Communication service................. Travel expenses............................. Transportation of things (service). Total.................................................... .......................... P rin tin g and B inding — For all printing and binding for the Department of Agriculture, including all of its bureaus, offices, institutions, and services located in Washington, D. C.} and else where, $738,000, including the annual report of the Secretary of Agriculture, as required by the act approved Jan. 12, 1895, and in pursuance of the Joint Resolution numbered 13, approved Mar. 30, 1906, and also including not to exceed $250,000 for farmers’ bulletins, which shall be adapted to the interests of the people of the different sections of the country, an equal proportion of four-fifths of which shall be delivered to or sent out under the addressed franks furnished by Senators, Representatives, and Delegates in Congress, as they shall direct, but not including work done at field print ing plants of the Weather Bureau and the Forest Service, authorized by the Joint Committee on Printing in accordance with the act approved Mar. 1, 1919 (act Feb. 26 , 1923 , vol. 42y p. 1291, sec. 1 ) ................................................................................................... $738, 000. 00 $700, 000. 00 1, 102, 000. 00 1,071,520.00 Estimated j Estimated Expended cxpendiexpondiand oblitures, 1925. tures, 1924. gated, 1923. Printing and binding: Accounts...................................... Agricultural Economics............... Animal Industry......................... Biological Survey........................ Chemistry.................................... Entomology................................. Extension Service........................ Experiment Stations................... Federal Horticultural Board....... Forest Service.............................. Home Economics......................... Insecticide and Fungicide Board. Journal Agricultural Research— Library........................................ Plant Industry........ *..... ............ Public Roads............................... Publications................................. Secretary...................................... Soils.............................................. States Relations Service............... Weather Bureau.......................... Farmers* Bulletins....................... $1,750.00 45.000.00 30.000.00 7, m o o $1,750.00 45.000.00 40.000.00 7.250.00 4.000.00 25.000.00 3.600.00 34.000.00 4.000.00 25.000.00 3.600.00 30.000.00 1.400.00 40.000.00 1.400.00 40.000.00 11.000.00 11.000.00 10,000.00 10,000.00 2.000.00 2.000.00 *1,644.24 47,399.01 13,363.88 8,064.45 11,4*57.35 12,624.95 3,943.68 48,085.72 38,000.00 250,000.00 "i,'ii9.'77 20.667.55 13,161.92 43.107.55 5,729.63 155,721.32 12,642.09 82,287.19 33,990.04 44,619.79 236,648.99 Total......................................................................................... 738,000.00 ! 760,000.00 796,779.12 8,000.00 8,000.00 35.000.00 35.000.00 10.000.00 12.000.00 135,000.00 149,000.00 12,000.00 ! 12,000.00 35,000.00 | 35,000.00 42,000.00 240,000.00 Statement of clerks employed in District of Columbia under lump-fund appropriations /or SO days or more during the fiscal year eTided June 30,1923 (82 Stat. p. SOS). G ENERAL E XPEN SES, OFFICE OF EDITORIAL AND DISTRIBUTION 'W O K . 2 clerks, at $960 each per annum. Total, office of editorial and distribution work............................................................. i | 86 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amoimt required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, 1924. priation. OFFICE OF EXPERIMENT STATIONS. Salaries, Office o f Experim ent Stations — $39,188. 00 For salaries of officers and employees (act Feb, 26, 1923, vol. 42, p . 1291, sec. 1 ). 01 Estimated expenditures, 1925. Personal services. Salaries: 1 Clerical, administrative, and fiscal— No, Rate. Grade 1, under clerical............................... 1 1,260 Grade 2, junior clerical............................... 4 1,440 1 1,500 Grade 3, assistant clerical........................... Grade 4, main clerical................................ 9 1,680-1,860 Grade 5, senior clerical............................... 4 2,100 Grade 6, principal clerical.......................... 1 2,300 Custodial— Grade 2, charwomen, 40-45 cents per hour. 3 376 Grade 2, office laborer................................ 3 900- 960 Grade 3, minor custodial............................ 1 1,260 I 27 Total basic salaries for 1924 and 1923...................... !............................ Add increase of compensation for 1924 and 1923..... ............................. T otal salaries................................................. i Increase under classification act, $1,576. $39,188. 00 Estimated expenditures, 1924. No. Rate. 3 3 1 3S4 720- 960 1,240 1 1,240 5 1,440 2 1,640 9 1,440-1,840 4 2,040 1 2,220 29 $34,300.00 6,192.00 40,492.00 Expended and obligated, 1923. Rate. 1 1,240 5 1,440 2 1,640 4 1,440-1,840 4 2,040 1 2,220 No. 3 3 1 24 384 720- 960 1,240 $27,132.05 5,377.67 32,509.72 j General Expenses , Office o f E xperim ent Stations — To carry into effect the provisions of an act approved Mar. 2, 1887, entitled “ An act to establish agricultural experiment stations in connection with the colleges established in the several States under the provisions of an act approved July 2, 1862, and of the acts supplementary thereto, ” the sums apportioned to the several States, to be paid quarterly in advance (acts July 2, 1862, vol. 12, p. 503, sec . 1; Mar. 2 , 1887, vol. 24, $720, 000. 00 p . 440, secs. 1 -1 0 ; Feb. 26, 1928, vol. 42, p p . 1291 , 1292, sec. 1 ) ....................................... Estimated expenditures, 1925: 22 Grants, subsidies, and contributions............. 1720,000 Estimated expenditures, 1924. $720,000 Expended and obligated, 1923. i $720,000 1 Estimated reports not all in. To carry into effect the provisions of an act approved Mar. 16, 1906, entitled “ An act to provide for an increased annual appropriation for agricultural experiment stations and regulating the expenditure thereof, ” the sums apportioned to the several States, to be paid quarterly in advance (acts Mar. 16, 1906 , vol. 34, p . 63, secs. 2, 3 ; Feb. 26, 1923, vol. 42, p p . 1291, 1292 , sec. 1 ) .................................................................................... Estimated expenditures, 1925. 22 Grants, subsidies, and contributions............. $720,000 Estimated expenditures, 1924. $720,000 720, 000. 00 Expended and obligated, 1923. i $720,000 1 Estimated reports not all in. To enable the Secretary of Agriculture to enforce the provisions of the acts approved Mar. 2 , 1887, and Mar. 16, 1906, relative to their administration and for the ad ministration of agricultural experiment stations in Alaska, Hawaii, Porto Rico, the Island of Guam, and the Virgin Islands of the United States, including the employ ment of clerks, assistants, and other persons in the city of Washington and elsewhere, freight and express charges, official traveling expenses, office fixtures, supplies, ap paratus, telegraph and telephone service, gas, electric current, and rent outside of the District of Columbia, $69,180; and the Secretary of Agriculture shall prescribe the form of the annual financial statement required under the above acts, ascertain whether the expenditures are in accordance with their provisions, coordinate the work of the De partment of Agriculture with that of the State agricultural colleges and experiment sta tions in the lines authorized in said acts, and make report thereon to Congress (acts July 2 ,1 8 6 2 , vol. 12, p . 503, sec . 1; Mar. 2 t 1887 , vol. 24, p . 440, secs. 1 -1 0 ; Mar. 16, 1906 , vol. 34, p . 63, secs. 2 - 3 ; Feb. 26, 1923, vol. 42, p p . 1291 , 1292 , sec. 1 ) ................... 69,180. 00 $34, 300. 00 87 DEPARTMENT OF AGRICULTURE. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 192-1. priation. General E xpen ses, Office o f E xperim ent S tations —Continued. Personal services. Estimated expenditures, 1925. Estimated expenditures, 1924. Salaries: Rate. Professional service— ' No. 1 2,600 Grade 2, assistant professional................... 7 3,000-3,300 Grade 3. associate professional................... J Grade 4, full professional............................ 4 3,800-4,600 Grade 5, senior professional................. 5,200 Clerical, administrative, and fiscal— Grade 3, assistant clerical..................... 1,860 Grade 4, main clerical.......................... Grade 5, senior clerical........................... 1,860-2,100 2,400 Grade 6, principal clerical.......................... ! 1 Grade 7, assistant administrative...............i 1 2,600 Total basic salaries for 1924 and 1923.................. Add increase of compensation for 1924 and 1923. Total salaries............................................ No. Rate. 1 2,520 7 2,740-3,240 4 3,240-4,500 2 4,500-5,000 1 Expended and obligated, 1923. No. 2,040 ! 2 1,640-1,840 2 1,840-2,220 1 2,040 1 2,520 2 1,840-2,040 1 2,400 1 2,520 19 *56,740.00 1,680.00 161,620.00 Rate. 1 2,520 7 2,640-3,240 3 3,240-3,600 2 4,500-5,000 19 58,420.00 |51,S36.19 2,470.00 54,306.19 Increase under classification act, 13,200. Estimated Estimated Expended and obli j expendi expendi tures, 1925* tures, 1924 gated, 1923. 02 0200 0220 0280 Supplies and materials: Stationery and office supplies......... Scientific and educational supplies.. Sundry supplies.............................. ! 1 ! S Total supplies and materials...........................................; Communication service: . 05 Telegraph service.................... 0500 Telephone service.................... 0510 Other communication service.. 0520 Total communication service * 06 Travel expenses............................. 07 12 Transportation of things (service). Repairs and alterations................. .10 Equipment (includes livestock): 3010 Furniture, furnishings, and fixtures.. 3050 Other equipment.............................. $400.00 240.00 500.00 $400.00 200.00 500.00 $111.11 1,i, IC O. 00 ieo. oo 1,100.00 131.83 50.00 150.00 750.00 50.00 100.00 750.00 16.06 80.84 507.48 950.00 900.00 604.38 4,500.00 1 4,500.00 13,852.23 20.72 50.00 1 200.00 j 50.00 250.00 1.76 53.71 300.00 400.00 300.00 460.00' 94.96 2.63 Total equipment (includes livestock). 700.00 760.00 97.59 Total................................................... 69,180.00 65,980.00 169,047.69 61,620.00 1,160.00 950.00 4,500.00 50.00 200.00 700.00 58,420.00 1,100.00 500.00 4,500.00 50.00 250.00 7C0.00 54,306.19 131.83 604.38 13,852.23 1.76 53.71 97.59 69,180.00 65,980.00 169,047.69 RECAPITULATION. 01 02 05 06 07 12 30 Personal services............................ Supplies and materials.................. Communication service.................. Travel expenses............................. Transportation of things (service). Repairs and alterations.................. Equipment (includes livestock)*.. Total.. 1 Includes $1,500 transferred from Porto Rico and Virgin Islands stations. To enable the Secretary of Agriculture to establish and maintain agricultural experi ment stations in Alaska, Hawaii, Porto Rico, the island of Guam, and the Virgin Islands of the United States, including the erection of buildings, the preparation, illustration, and distribution of reports and bulletins, and all other necessary expenses, $210,000, as follows: Alaska, $69,500; Hawaii, $53,000; Porto Rico, $50,000; Guam, $15,000; and the Virgin Islands of the United States, §22,500; and the Secretary of Agriculture is authorized to sell such products as are obtained on the land belonging to the agricultural experiment stations in Alaska, Hawaii, Porto Rico, the island of Guam, and the Virgin Islands of the United States, and the amount obtained from the sale thereof shall be covered into the Treasury of the United States as miscel laneous receipts: Provided , That of the sum herein appropriated for the experiment station in Hawaii $10,000 may be used in agricultural extension work in Hawaii (acts July 2, 1862, vol. 12, p . 503 , sec . 1; Mar. 2, 1887, vol. 24, p . 440, secs. 1-10; Mar. 16, 1906, v o l 34, p . 63, secs. 2, 3 ; F eb . 26, 1923 , vol. 42, p p . 1291, 1292, sec . 1 ) .................. $210,000.00 In all, general expenses............................................- ..............................................................................! $1,719,180.00 I Jl, 709,300.00 88 THE BUDGET, 1025. Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. General E xp en ses , Office o f E xperim ent S ta tion s —Continued. ALASKA EXPERIM ENT STATION. 01 Personal services. Field service: Number of employees— Salaries....................................................... Wages.... .................................................. Total salaries ............................... ............- ___ ......................... .................................. Total wages Deduct expenditures for personal services included in objects named below....................................... Net personal services.................................... j Estimated expenditures, 1925. Estimated expenditures, 1924. Expended and obligated, 1923. 9 50 9 50 9 40 $25,420.00 30,000.00 $25,400.00 30,000.00 $22,674.35 28,254.49 55,420.00 55,400.00 1 10,000.00 10,000.00 10,041.97 45,420.00 45,400.00 40,886.87 50,928.84 Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 02 0200 0220 Supplies and materials: Stationery and office supplies......... Scientific and educational supplies. 0230 Fuel................................................. Forage............................................. 0250 Sundry supplies............................... 0280 $100.00 2,000.00 2,000.00 250.00 $122.60 718.20 756.50 1,558.62 751.01 Total supplies and materials.. 4,150.00 4,150.00 | 3,906.93 Communication service: 05 Telegraph service...................... 0500 Telephone service..................... 0510 Other communication service... 0520 200.00 Total communication service. 06 07 0800 10 12 ;«) 3010 3020 3040 3050 Travel expenses....................................................................... Transportation of things (service)........................................... Printing and binding. *............................................................ Furnishing of heat, light, power, water, and electricity (service)................................................................................ Repairs and alterations............................................................ Equipment (includes livestock): f umiture, furnishings, and fixtures__ *......... . Educational, scientific, and recreational equipment. Livestock*. Other equipment. Total equipment (includes livestock).. 32 Structures and ports and nonstructural improvements to land: Other structures.................................................... ........... 3210 Nonstructural improvements........................................... 3220 Total structures and parts and nonstructural improve ments ........................................................................... Total. S100.00 1,050.00 750.00 250.00 50.00 50.00 1,050.00 750.00 50.00 200.00 50.00 42.03 135.00 6.41 300.00 300.00 183.44 2,000.00 4.000.00 200.00 2,000.00 4.000.00 200.00 1,057.28 3,596.71 2.000.00 650.00 2.000.00 650.00 372.70 4,947.91 300.00 300.00 500.00 500.00 349.85 58.50 60.00 2,766.84 1,000.00 1,000.00 3,235.19 4.500.00 5.280.00 5,000.00 5,300.00 11,772.42 5,040.55 200.00 200.00 9,780.00 10,300.00 16,812.97 69,500.00 70,000.00 75,000.00 45,420.00 4.150.00 300.00 45.400.00 4,150.00 300.00 40,886.87 3,906.93 183.44 1,057.28 3,596.71 RECAPITULATION. 01 02 05 06 07 08 10 12 30 32 Personal services.................................................................. Supplies and materials........................................................ Communication service........................................................ Travel expenses................................................................... Transportation of things (service)....................................... Printing and binding........................................................... Furnishing of heat, light, power, water, and electricity (service) Repairs and alterations............................................................ Equipment............................................................................... Structures and parts and nonstructural improvements (in cludes fixed equipment)....................................................... Total.. 2,000.00 4.000.00 200.00 650.00 2.000.00 1,000.00 2,000.00 4.000.00 200.00 650.00 2.000.00 1,000.00 372.70 4,947.91 3,235.19 9.780.00 10.300.00 16,812.97 69.500.00 70,000.00 75,000.00 Total amount to be Amount appropriated appropriated under for the fiscal year ftach head of appro ending June 30, priation. 1924. 89 DEPARTMENT OF AGRICULTURE. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. General E xp en ses , Office o f E xperim ent S tation s —Continued. HAW AII EXPERIM ENT STATION. Personal services. Estimated expenditures, 1925. Field service: Number of employees— Salaries...................................................... Wages........................................................ Total salaries.......................................................... Total wages...............*........................................... Deduct expenditures for personal services included in objects named below...................................... Kstimated expenditures, 1924. Expended and obligated, 1923, 30 $22,360. 00 20,000.00 $22,360.00 19,450.00 42,360. (X) 41,810.00 2,000.00 2,000.00 1,810.40 39,810.00 38,469. 32 Net personal services................................... $20,886, 87 19,392,85 40,279. 72 Estimated ! Estimated Expended expendi i expendi and obli tures, 1925. tures, 1924. gated, 1923. i 02 0200 0220 0230 0250 0280 lies and materials: Stationery and office supplies......... Scientific and educational supplies. Fuel................................................. Forage............................................. Sundry supplies.............................. $300.00 700.00 50.00 700.00 I 700.00 j Total supplies and materials.. Travel expenses...................................................................... Transportation of things (service).......................................... Printing and binding.............................................................. Furnishing of heat, light, power, water, and electricity (service)......................................................... *.................... Repairs and alterations.......................................................... 30 Equipment (includes livestock): 3010 Furniture, furnishings, and fixtures....... 3020 Educational, scientific, and recreational., 3050 Other equipment.............................. 2,345.08 100.00 i 250.00 1 100.00 : 100.00 250.00 ioo. oo 76.49 250.28 70.41 450.00 i 450.00 397.18 2,376.41 176. 42 9. 75 500.00 I 2,740.00 ! 500,00 2,000.00 479.56 2,568.48 200.00 500.00 700.00 200.00 500.00 700.00 133.06 557.48 726.27 1,400.00 1,400.00 1,416. 81 Other structures..................................... 2,250.00 700.00 1,760.99 Total................................................... 53,000.00 50,000.00 50,000.00 40,360.00 2.450.00 450.00 2.500.00 150.00 200.00 39,810.00 2.290.00 450.00 2.500.00 150.00 200.00 38,469.32 2,345.08 397.18 2,376.41 176.42 9.75 500.00 2.740.00 1.400.00 500.00 2,000.00 1,400.00 479.56 2.568.48 1,416. 81 Total equipment (includes livestock) . 3210 2,290.00 2,500.00 ! 2,50). 00 150.00 150.00 1 200.00 | 200.00 Total communication service. 10 12 $389.33 618.35 16.82 646.26 674.32 2,450.00 05 Communication service: Telegraph service...................... 0500 Telephone service..................... 0510 0520 Other communication service... 06 07 08 $300.00 640. 00 50.00 050.00 6.50.00 RECAPITULATION, 01 02 05 06 07 OS 10 12 30 Personal services..................................................................... Supplies and materials............................................................ Communication service........................................................... Travel expenses...................................................................... Transportation of things (service)........................................... Printing and binding................................................................ Furnishing of heat, light, power, water, and electricity (service)................................................................................. Repairs and alterations........................................................... . Equipment (includes livestock).............................................. Structures and parts and nonstructural improvements to land........................................................................................ Total.. 2,250.00 700.00 1,760.99 53,000.00 50,000.00 50,000.00 FOBTO BICO EXPERIM EN T STATION. Field service: Number of employees— Salaries........................................................ ........ .. **................... Wages*. ... Total salaries. * . . . . . ..... ...........*.........**......... **Total wages.. ......................*...................... Deduct expenditures for personal services included in objects named below......................................... Estimated expenditures, 1925. Estimated expenditures, 1924. Expended and obligated, 13 40 13 40 14 ” 40 $28,340.00 12,000.00 $28,340.00 12,000.00 $25,163.52 10,795.44 35,958.96 40,340.00 40,340.00 1,000.00 1,000.00 691.99 39,340.00 39,340.00 35,266.97 Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, priation. 1924. 90 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. General E xpenses, Office o f E xperim ent S tations —Continued. porto b ic o e x p e r im e n t s t a t io n — c o n tin u e d . I Estimated Estimated Expended and obli expendi* expendi tures, 1925. tures, 1924. gated, 1923. 02 0200 0220 Supplies and materials: Stationery and office supplies........ Scientific and educational supplies 0230 Fuel............................................... Forage. 0250 Sundry supplies...... 4.......... ............................................. : 0280 $600.00 1,000.00 $600.00 1,000.00 400.00 650.00 1,000. GO Total supplies and materials...........................................| 3,650.00 05 Communication service: 0500 Telegraph service.................... 0510 Telephone service................... 0520 Other communication service.. 400.00 650.00 1,000.00 930.64 363.74 557.87 883.10 3,650.00 3,334.01 50.00 150.00 150.00 10.49 114.00 103.06 350.00 227.55 S00.00 700.00 200.00 572.16 634.89 250.00 1,000.00 203.26 926.99 50.00 ; 150.00 j 150.00 ; Total communication service. 06 Travel expenses...................................................................... Transportation of things (service).......................................... 07 0800 Printing and binding.............................................................. . 10 Furnishing of heat, light, power, water, and electricity (service)................................................................................. 12 Repairs and alterations........................................................... . 30 Equipment (includes live stock): 3010 Furniture, furnishings, and fixtures......................... 3020 Educational, scientific, and recreational equipment. Livestock.................................................................. 3040 3050 Other equipment...................................................... 800.00 | 700.00 200.00 250.00 1,000.00 1 800.00 ! 500.00 i 500.00 750.00 1 209.58 302.86 1,500. 00 540.09 2,550.00 | 2,552.63 1,160.00 ; 1,642.50 i 800.00 j 500.00 500.00 750.00 Total equipment (includes livestock)........................... j Structures and parts and nonstructural improvements to j land....................................................................................... j Transfer to Guam station......................................................... : Total................................................................................ 2,550.00 1,160.00 I 1,000.00 50,000.00 50,000.00 46,360. t 39,340.00 3.650.00 350.00 800.00 700.00 39,340.00 3.650.00 350.00 800.00 700.00 35,266.97 3,334.01 227.55 572.16 631. 89 250.00 EE CAPITt7L ATION • 01 02 05 06 07 08 10 12 30 32 Personal service....................................................................... Supplies and materials............................................................ Communication service............................................................ Travel expenses.................................................................... v . Transportation of things (service)........................................... Printing and binding............................................................... Furnishing of heat, light, power, water, and electricity (service).......................................................... *.................... Repairs and alterations............................................................ Equipment (includes livestock).............................................. Structures and parts and nonstructural improvements to land. Transfer to Guam station......................................................... Total. 200.00 200.00 2.550.00 1.160.00 2.550.00 1.160.00 1,000.00 203.26 926.99 2,552.63 1,642.50 50,000.00 50,000.00 46,360.96 250.00 1,000.00 1,000.00 GU AM E X PE R IM E N T STATION . 01 Personal services. Field service: Number of employees— Salaries....................................................... Wages......................................................... Total salaries........................................................... Total wages............................................................. Deduct expenditures for personal services included in the objects named below.................................. Net personal services.................................... Estimated Expenditures, 1925. Estimated expenditures, 1924. 5 10 5 10 $6,661.00 5,000.00 $6,661.00 5,000.00 Expended and obligated, 1923. 5 10 $7,628.28 5,828.93 13,457.21 11,661.00 11,661.00 500.00 500.00 1,461.02 11,161.00 11,161.00 11,996.19 Estimated Estimated Expended expendi and obli expendi tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies............................................ $100.00 $100.00 $24.87 0220 Scientific and educational supplies.................................... 200.00 200.00 117.57 0230 Fuel.................................................................................... 200.00 200.00 147.85 1,000.00 1,000.00 1,328.44 0250 Forage................................................................................. 0280 Sundry supplies.................................................................. 258.14 300.00 300.00 Total supplies and materials............................................... 1,800.00 1,800.00 1,876.87 Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, each head of appro 1924. priation. 91 DEPARTMENT OF AGRICULTURE. Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. General E xpenses, Office o f E xperim ent S tations —Continued. GUAM E X P E R IM E N T STATION— C o n t i n u e d . HWKMb* Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. 05 Communication service: 0500 Telegraph service............................................................... 0520 Other communication service........................................... 125.00 | 25.00 : Total communication service......................................... 06 07 12 32 $25.00 25.00 $19.89 10.00 50.00 50.00 29.89 300.00 i 400.00 ; 569.00 720.00 300.00 400.00 569.00 720.00 366.17 361.46 5,259.44 109.98 15,000.00 15,000.00 20,000.00 Personal services...................................................................... Supplies and materials............................................................ Communication service............................................................ Travel expenses....................................................................... Transportation of things (service)........................................... Repairs and alterations............................................................ Structures and parts, and nonstructural improvements to land, 11,161.00 1.800.00 50.00 300.00 400.00 569.00 720.00 11,161.00 1,800.00 50.00 300.00 400.00 569.00 720.00 11,996.19 1,876.87 29.89 366.17 361.46 5,259.44 109.98 Total............................................................................... 15,000.00 15,000.00 20,000.00 Travel expenses....................................................................... Transportation of things (service)........................................... Repairs and alterations............................................................ Structures and parts and nonstructural improvements to land, Total.............................................................................. RECAPITULATION". 01 02 05 06 07 12 32 VIRG IN ISLANDS EXPE R IM E N T STATION. Personal services. Field service: Number of employees— Salaries.................... Wages...................... Total salaries........................ Total wages.......................... Deduct expenditures for personal services included in objects named below....................................... Net personal services. Estimated expenditures, 1925. Estimated expenditures, 1924. 4 30- 4 :>o *9,640.00 6,000.00 Expended and obligated, 1923. $9,640.00 6,000.00 3 30 $6,449.81 6,761.68 15,640.00 15,640.00 13,211.49 3,000.00 3,000.00 3,745.58 12,640.00 12,640.00 9,465.91 Estimated Estimated Expended expendi ana obli expendi* tures, 1925. tures, 1924. gated, 1923. 02 0200 0220 Supplies and materials: Stationery and office supplies......... Scientific and educational supplies. 0230 Fuel....................................... f ....... 0250 For^e............ Sundry supplies. 0280 $200.00 700.00 50.00 400.00 250.00 $200.00 700.00 50.00 400.00 100.00 $144.63 660.10 40.92 309.02 92.83 Total supplies and materials.. 1,600.00 1,450.00 1,247.50 Communication service: 05 0500 Telegraph service....................... 0510 Telephone service..................... . Other communication service... 10.00 35.00 25.00 10.00 35.00 25.00 .60 34.56 12.50 70.00 70.00 47.66 500.00 250.00 400.00 200.00 365.43 106.28 100.00 1,000.00 100.00 1,000.00 1,619.14 30 Equipment (includes livestock): 3010 Furniture, furnishings, and fixtures........................... 3020 Educational, scientific, and recreational equipment.. 3040 Livestock..................................................................... 3050 Other equipment......................................................... 100.00 250.00 500.00 1,000.00 100.00 150.00 500.00 1,000.00 1,132.07 Total equipment (includes livestock). 1,850.00 1,750.00 1,218.02 4,490.00 2,390.00 5,430.06 500.00 22,500.00 20,000.00 20,000.00 Total communication service. 06 07 10 12 Travel expenses........................................................................ Transportation of things (service)............................................ Furnishing of heat, light, power, water, and electricity (service)................................................................................. Repairs and alterations............................................................ Structures and parts and nonstructural improvements to land........................................................................................ Transfer^) Guam station-----^ ................................................ Total. 1.25 84.70 Total amount to be Amount appropriated for the fiscal year appropriated under ending June 30, eacl sach head of appro1924. priation. 92 THE BUDGET, 1925. Estimates o f appropriations required for the service of the fiscal year ending June SO, 1925—Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. Total amount to be Amount appropriated appropriated under for the fiscal year each head of appro ending June 30, 1924. priation. General E xpenses, Office o f E xperim ent S tations —Continued. V IRG IN ISLANDS E X PE R IM E N T STATION— C o n t in u e d . Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. RECAPITULATION. 01 02 05 06 07 Personal services..................................................................... Supplies and materials........................................................... Communication service.......................................................... Travel expenses...................................................................... Transportation of things (service).......................................... Furnishing of heat, light, power, water, and electricity 30 32 Repairs and alterations.......................................................... . Equipment (includes livestock).............................................. Structures and parts and nonstmctural improvements to land....................................................................................... Transfer to Guam station........................................................ 10 12 ( s e r v i c e ) ................................................................................................................... Total. $12,640.00 <$12,640.00 1,600.00 i 1,450.00 70. 00 ' 70. 00 500.00 ' 400. 00 250. 00 200. 00 100.00 100 . 00 j 1,000.00 ! 1,000.00 $9,465.91 1,247.50 47.66 365.43 106.28 1,850.00 : 1,750.00 1,619.14 1,218.02 4,490. 00 ; 2,390. 00 5,430.06 500.00 20,000.00 20,000.00 22,500.00 Statement of clerks employed in District of Columbia under lurnp-fund appropriations for SO days or more during the fiscal year ended June 80, 1928 {32 Stat. p. 303.) G ENERAL E XPE N SE S, OFFICE OF E XPERIM E N T STATIONS. 1 clerk, $1,000 per annum. 2 clerks, at $1,400 each per annum. Total, office of experiment stations.................. '............................................................ $1, 758, 368. 00 $1, 743, 600. 00 190,000.00 176, 700. 00 EXTENSION SERVICE. Salaries , Extension Serv-ice— For employees (act F eb . 26, 1923, vol. 42, p. 1292 , sec . 1 ) .................................... Personal services. Salaries: Professional services— Grade 5, senior professional...................... Subprofessional services— Grade 2, under subprofessional................ Grade 4, assistant subprofessional............ Clerical, administrative, and fiscal service— Grade 1, under clerical............................. Grade 2, junior clcrical............................. Grade 3, assistant clerical......................... Grade 4, main clerical............................... Grade 5, senior clerical............................. Grade fi, principal clerical......................... Grade 7, assistant administrative............. Grade 8, associate administrative............ Grade 9, full administrative..................... Custodial service— Grade 1, junior messenger........................ Grade 2, officc-Iaborer............................... Grade 3, minor custodial.......................... Grade 7, main custodial............................. Estimated expenditures, 1925. Estimated expenditures, 1924. No. No. Rate. 4 1,140-1,200 2 1,500 4 1,140-1,200 2 1,340-1,440 No. 1 Rate. 4,500 2 1,340-1,440 3 2,400-2,700 1 2,800 1 3,000 11 23 40 22 8 2 4 1 1 840-1,440 1,340-1,640 1,340-1,840 1,440-2,040 1,740-2,040 2,040-2,240 2,040-2,640 2,740 3,000 1.240-1,440 1.240-1,640 1.440-1,840 1.440-2,010 1,740-2,040 2,040 3 2,240-2,640 4 720 15 376- 960 11 1,020-1,080 1 2,040 4 16 II 1 720 384- 960 840-1,080 2,040 720 384- 960 840-1,080 2,040 $176,700.00 34,512 $148,511.25 30,089.26 211,212.00 178,600.51 10 22 32 18 8 2 1,140-1,440 1,380-1,680 1,500-1,860 1,680-2,040 1,860-2,100 2,100 150 132 Total basic salaries for 1924 and 1923................ Add increase of compensation for 1924 and 1923, Total salaries.............................. Rate. Expended and obligated, 1923. $190,000.00 Increase under classification act, $5,576. General E xpen ses , E xten sion Service — For farmers’ cooperative demonstration work, including special suggestions of plans and methods for more effective dissemination of the results of the work of the Depart ment of Agriculture and the agricultural experiment stations and of improved methods of agricultural practice, at farmers’ institutes and in agricultural instruction, and for the employment of labor in the city of Washington and elsewhere, supplies, and all other necessary expenses, $1,310,440: Provided, That the expense of such service shall be defrayed from this appropriation and such cooperative funds as may be vol untarily contributed by State, county, and municipal agencies, associations of farmers” and individual farmers, universities, colleges, boards of trade, chambers of commerce, other local associations of business men,business organizations, and indi viduals within the State ( act F eb. 26, 1923 , vol. 42, PP* 1292f 1293 , sec. 1 ) ................... $1,310,440.00 |# 93 DEPARTMENT OF AGRICULTURE. Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. General E xpenses, E xten sion Service —Continued. Personal services. Estimated expenditures, 1925. Estimated expenditures, 1924. Expended and obligated, 1923. Departmental service: Salaries— Rate. No. Rate. No. Professional service— 3 2,740-3,300 3 2.800-3,000 Grade 2, assistant professional,.. 5 3,300-3,600 5 3,300-3,600 Grade 3, associate professional... 25 3,000-4,500 25 3.800-4,400 Grade 4, full professional....... 4 4,500-5,000 5,200 4 Grade 5, senior professional... Subprofessional service— 2,100 1 2,040 Grade 6, senior subprofessional.. Clerical, administrative and fiscal service— 5 1,140-1,340 5 1,320-1,380 Grade 2, junior clerical............... Grade 3, assistant clerical........... 2 1,860 1,840 Grade 4, main clerical................ 4 1,860-2,300 1,840-2,220 Grade 5, senior clerical............... 3 2,100-2,700 2,010-2,440 Grade 6, principal clerical.......... 2 2,800-3,000 2.740-3,000 Grade 7, assistantadministrati ve. 2 2,800-3,000 2.740-3,000 Grade 8, associate administrative* 2 3,500-3,600 3,500-3,600 Grade 9, full administrative....... 1 3,900 4,000 Grade 10, senior administrative.. 59 Total basic salaries for 1924 and 1923...... Add increase of compensation for 1924 and 1923............................................... Total salaries, departmental service Increase under classification act, $6,490. Field service: Number of employees............................. Total, salaries and wages........................ 02 0200 0220 Supplies and materials: Stationery arid office supplies......... Scientific and educational supplies.. 0280 Sundry supplies.............................. Total supplies and materials.. 05 Communicition service: 0500 Telegraph service...................... 0510 Telephone service..................... Total communication service. 06 07 12 13 Travel expenses............................. Transportation of things (service). Repairs and alterations.................. Special and miscellaneous. .#........ 30 Equipment (includes livestock): 3010 Furniture, furnishings, and fixtures.. 3020 Scientific and educational equipment. 3050 Other equipment................................ 196,860.00 *1,023,280.00 3,762 Rate. 4 2,610-3,000 5 3,300-3,600 27 3,000-4,500 4,500-5,000 No. 1,840 1 440 1,440-1^640 1.640-1,840 1.640-2,220 2,040-2,640 2,240-2,740 2.640-2,740 2,740-3,300 *186,270.00 *165,135.62 4,100.00 5,8S3.96 *190,370.00 171,019.58 *977,780.00 3,721 Estimated expendi tures, 1925. Estimated expendi tures, 1924. *25,000.00 *25,000.00 500.00 *997,747.55 Expended and obli gated, 1923. 2,000.00 500.00 *20,548.10 2,183.06 423.18 27,500.00 27,500.00 23,154.34 1,000.00 1,000.00 2,000.00 1,000.00 1,000.00 2,000.00 921.55 929.64 50,000.00 5.000.00 50,000.00 5.000.00 46,923.94 4,285.51 1,261.28 78.30 3,000.00 500.00 3,000.00 500.00 2,477.49 444.69 142.68 2,000.00 2.000.00 100.00 200.00 2.000.00 100.00 200.00 1,851.19 Total equipment (includes livestock). 3,700.00 3,700.00 3,064.86 Total................................................... 1,310,440.00 1,288,450.00 1,305,883.96 196,860.00 1,023,280.00 27,500.00 190.370.00 977.780.00 27,500.00 50,000.00 5.000.00 50,000.00 5.000.00 3,700.00 3,700.00 171,019.58 997,747.55 23,154.34 1,851.19 46,923.94 4,285.51 1,261.26 78.30 3,064.86 1,310,440.00 1,258,450.00 1,249,386.53 RECAPITULATION. 01 01 02 05 06 07 12 13 30 Personal services, departmental. Personal services, field............... Supplies and materials............... Communication service.............. Travel expenses.......................... Transportation of things............. Repairs and alterations.............. Special and miscellaneous.......... Equipment................................. Total.. 2,000.00 2.000.00 100.00 2,000.00 2.000.00 100.00 Total amount to be Amount appropriated appropriated under for the fiscal year each head of approending June 30, 1924. 1 priation. 94 THE BUDGET, 1925. Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. General E xp en ses , E xten sion Semc^-Continued. For cooperative agricultural extension work, to be allotted, paid, and expended in the same manner, upon the same terms and conditions, and under the same supervision as the additional appropriations made by the act of May 8, 1914 (38 Stat. p. 372), entitled “ An act to provide for cooperative agricultural extension work between the agricultural colleges in the several States receiving the benefits of an act of Congress approved July 2, 1862, and of acts supplementary thereto, and the United States Department of Agriculture/' $1,300,000; and all sums appropriated by this act for use for demonstration or extension work within any State shall be used and expended in accordance with plans mutually agreed upon by the Secretary of Agriculture and the proper officials of the college in such State which receives the benefits of said act of M ay 8 , 1914: P rovided , That of the above appropriation not more than $300,000 shall be expended for purposes other than salaries of county agents ( act F eb . 26, 1923 , vol. 42, p p . 1292, 1293 , sec . 1 ) .............................................................................................. $1, 300,000.00 01 02 06 08 13 Estimated expenditures, 1925. Estimated expenditures, 1924. Personal services................................................... Supplies and materials.......................................... Travel expenses..................... _ Printing, engraving, lithographing, binding, photographing, and typewriting (service)......... Special miscellaneous (current expenses).............. $1,295,378.53 2,164.89 1,531.04 $1,295,378.53 2,164.89 1,531.01 $1,274,313.49 4,189.19 21,178.42 367.52 558.02 367.52 558.02 318.90 Total current expenses................................. 1,300,000.00 1,300,000.00 1,300,000.00 Estimated, 1923. To enable the Secretary of Agriculture to make suitable agricultural exhibits at State, interstate, and international fairs held within the United States; for the purchase of necessary supplies and equipment; for telephone and telegraph service, freight and express charges; for travel, and for every other expense necessary, including the employment of assistance in or outside the city of Washington (same act) ....... 01 Personal services. Estimated expenditures, 1925. Departmental service: Salaries: Clerical, administrative, and fiscal service— No. Rate. Grade 5, senior clerical....................... 2 2,100-2,300 Grade 7, assistant administrator........ 3 2,800 Grade 9, full administrator................. 2 3,500 Grade 10, senior administrator........... 2 3,500-3,900 Grade 11, assistant chief administrator. 1 4,000 Subprofessional service— Grade 2, under................................ 1 1,440 Grade 4, assistant............................ 1 1,860 Grade 6, senior................................ 6 1,860 Custodial service— Grade 1, junior messenger............... 720 Total baste salaries for 1924 and 1923................ Add increase of compensation for 1924 and 1923. Total salaries, Departmental Service___ Increase under classification act, $1,440. Deduct expenditures for personal services in cluded in objects named below...................... Net personal services, Departmental.. field service: Number of employees.. Total salaries............... 19 Estimated expenditures, 1924. No. 2 2 2 1 3 Rate. 2, 010-2,240 2,740 3,500 3,500-3,900 4,000 1 1,440 1 1,840 6 1,440-1,840 1 19 Expended and obligated, 1923. No. 1 2 1 2 1 1 1 6 720 $46,600 3,360 Rate. 2.640 2,740 3,000 3,500-3,900 3,500 1,440 1.640 1,440-1,840 720 16 $51,400 $25,226 2,880 28,106 4,200 4,200 47,200 45,760 28,106 10,520 8,600 10,780 Estimated Estimated Expended ana obli expendi expendi tures, 1925. tures, 1924. gated, 1923. 02 Supplies and materials: 0200 Stationery and office supplies............................................. 0280 Sundry supplies.................................................................. $800.00 3,m o o $800.00 3,200.00 $753.07 3,179.26 Total supplies and materials........................................... 4,000.00 4,000.00 3,932.33 800.00 0600.00 768.62 120.00 640.00 120.00 64a 00 114.87 S39.46 76a 00 76a 00 754.33 04 Storage and care of vehicles (service).................................... 06 Communication service: 0500 Telegraph service................................................................ 0610 Telephone service............................................................... Total wwmrninifl^tiftn service 99,880.00 Total amount to be Amount appropriated appropriated under ! for the fiscal year ending June 30, each head of appro 1924. priation. 95 DEPARTMENT OF AGRICULTURE. Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1925— Continued. General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object. G enrral E xp en ses, E x ten sio n Service— C o ntinued. Estimated Estimated Expended expendi expendi and obli tures, 1925. tures, 1924. gated, 1923. Travel expenses....................................................................... Transportation of things (service)........................................... Furnishing of heat, light, power, water, and electricity (service) Rents........................................................................................ *9,000.00 4,000.00 155.00 2,400.00 *9,000.00 4,000.00 155.00 2,400.00 *11,681.26 6,041.19 154.86 2,400.00 30 Equipment: 3010 Furniture, etc.................................................................... 3020 Educational and scientific equipment............................... 600.00 20,445.00 21,965.00 1,000.00 801.36 15,902.26 06 07 10 11 Total equipment............................................................. 21,045.00 22,965.00 16,703.62 Total............................................................................... 99,880.00 198,440.00 81,322.21 200.00 000.00 28,106.00 10,780.00 3,932.33 768.62 754.33 11,681.26 6,041.19 154.86 2,400.00 16,703.62 81,322.21 RECAPITULATION. 01 01 02 04 05 06 07 10 11 30 Personal services, departmental.............................................. Personal services, field.............................................................. Supplies and materials............................................................ Storage and care of vehicles (service).................................. Communication service............................................................ Travel expenses........................................................................ Transportation of things (service)........................................... Furnishing heat,light,power, water,and electricity (service). Rents........................................................................................ Equipment............................................................................... 155.00 400.00 045.00 45.760.00 8,600.00 4.000.00 800.00 760.00 9.000.00 4.000.00 155.00 2,400.00 22.965.00 Total...................................................................................... 99,880.00 98,440.00 520.00 800.00 760.00 000.00 000.00 1 This includes estimated expenditures from the immediately available portion of the appropriati