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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
1932
UNITED STATES
GOVERNMENT PRINTING OFFICE
WASHINGTON: 1930
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TABLE OF CONTENTS
Statement
No.
Budget message of the President of the United States________________________________________________________________________
Explanatory synopsis of the estimates of appropriations_____________________________________________________________________
Explanation of functional chart and statement______________________________________________________________________________
Chart (estimates of appropriations, receipts and expenditures, for fiscal year 1932)------------- --------------------------------------- --------Estimates of appropriations for fiscal year 1932 compared with appropriations for fiscal years 1931 and 1930, estimated
receipts and expenditures for fiscal years 1932 and 1931 compared with actual expenditures for fiscal year 1930, and balanced
statement of (1) the condition of the Treasury at the end of the fiscal year 1930; (2) the estimated condition of the Treas
ury at the end of the fiscal year in progress, 1931; and (3) the estimated condition of the Treasury at the end of the ensuing
year, 1932, if the financial proposals contained in the Budget are adopted_________________________________________________
Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared with prior
years_________ ______________________________________________________________________________________________________________
Statement of permanent appropriations for 1932 and 1931___________________________________________________________________
Statement of receipts, under classification of Treasury daily statement, fiscal year 1932, compared with prior years________
Summary of ordinary receipts, by sources of revenue, fiscal year 1932, compared with prior years__________________________
Statement of expenditures and receipts, Post Office Department and Postal Service, fiscal year 1932, compared with prior
years________________________________________________________________________________________________________________________
Statement of operations of the Panama Canal________________________________________________________________________________
Statement of operations of the Shipping Board and Merchant Fleet Corporation____________________________________________
Statement of various accounts, funds, and authorizations.___________________________________________________________________
Summary of estimates, appropriations, and expenditures classified by governmental functions, fiscal year 1932, compared
with 1931 and 1930______________________________ _______________________________________________ ___________________________
Summary of estimates of appropriations for public works, fiscal year 1932, compared with appropriations for fiscal year 1931
and expenditures for fiscal year 1930_______________________________________________________________________________________
Summary of estimates, appropriations, and expenditures, classified by character and objects of expenditure, fiscal year 1932,
compared with 1931 and 1930______________________________________________________________________________________________
Comparison of appropriations recommended and appropriations made by Congress, fiscal year 1931, compared with 1930-_
Comparative statement of appropriations, fiscal years 1930 and 1931________________________________________________________
Statement of expenditures under general heads, fiscal years 1921 to 1930, inclusive_________________________________________
Statement of annual, permanent, and other appropriations, including balances of appropriations of prior fiscal years, available
for expenditure during fiscal year 1931, as of November 1, 1930___________________________________________________________
Statement of operations, public-debt (loan) funds, fiscal year 1930___________________________________________________________
Detailed statement of outstanding debt of the United States at close of business June 30,1930, compared with June 30,1929,
and June 30, 1916__________________________________________________________________________________________________________
Statement of securities owned by the United States June 30, 1930___________________________________________________________
Cumulative sinking fund statements—
Actual, fiscal year 1930___________________________________________________________________________________________________
Estimated, fiscal year 1931_______________________________________________________________________________________________
Estimated, fiscal year 1932_______________________________________________________________________________________________
Proposed public-debt issues and redemptions, fiscal year 1932, compared with prior years__________________________________
Statement summarizing and comparing by classification services and grades, for the fiscal years 1932, 1931, and 1930,
average number of employees, average salary rates, and the total salaries of the personnel of the executive departments
and independent establishments in the District of Columbia classified under the act of March 4, 1923____________________
Statement summarizing and comparing, by departments and independent establishments, for the fiscal years 1932, 1931,
and 1930, the average number of employees, the average salary rate, and the total salaries of the personnel in the District
of Columbia classified under the act of March 4, 1923______________________________________________________________________
Detailed estimates of appropriations, fiscal year 1932, compared with appropriations for the fiscal year 1931:
Legislative establishment_________________________________________________________________________________________________
Executive Office and independent establishments_______________________________________________________________________
Department of Agriculture_______________________________________________________________________________________________
Department 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-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
m
Page
v
xxi
a1
a3
1
a7
2
3
4
a 12
a 96
a 98
a IOI
5
6
7
8
a 107
a IIO
a III
a 112
9
a 129
10
a 131
11
12
13
14
a 136
a 137
a 138
a 139
15
16
a 148
a 149
17
18
a 149
a 152
19
20
21
22
a 152
a 153
a 153
a 154
23
a 155
24
a 172
1
19
63
187
247
363
385
397
423
441
461
509
615
681
MESSAGE TRANSMITTING THE BUDGET
To the Congress oj the United States:
I have the honor to transmit herewith the Budget of the United
States for the fiscal year ending June 30, 1932. A comparison be
tween the estimates of appropriations for 1932 and the appropria
tions for 1931 is set forth in the following table:
Estimates, 1932
Legislative establishment:
Senate______________________
House of Representatives__
Architect of the Capitol____
Botanic Garden____________
Library of Congress________
Government Printing Office,
Miscellaneous______________
Total, legislative establishment___
Executive Office__________________________
Independent establishments:
Alaska relief funds___________________
American Battle Monuments Com
mission____________________________
Arlington Memorial Bridge Com
mission____________________________
Board of Mediation________________ _
Board of Tax Appeals_______________
Bureau of Efficiency_________________
Civil Service Commission____________
Commission of Fine Arts____________
Employees’ Compensation Commis
sion________________________________
Federal Board for Vocational Edu
cation ______________________________
Federal Farm Board_________________
Federal Oil Conservation Board_____
Federal Power Commission__________
Federal Radio Commission__________
Federal Reserve Board______________
Federal Trade Commission__________
General Accounting Office----------------George Rogers Clark Sesquicentennial Commission___________________
George Washington Bicentennial
Commission_______________________
Housing Corporation________________
Individual
records,
civil-service
retirements________________________
Interstate Commerce Commission___
Investigation of enforcement of pro
hibition and other laws____________
Mount Rushmore National Me
morial Commission________________
National Advisory Committee for
Aeronautics______________________ National Capital Park and Planning
Commission_______________________
Appropriations, 19311
$3, 252, 522. 00
8, 182, 298. 00
10, 336, 609. 00
175, 082. 00
2, 457, 722. 00
4, 294, 000. 00
185, 050. 00
$3, 244, 744. 00
8, 176, 754. 00
8, 472, 417. 58
194, 560. 00
3, 767, 742. 00
3, 270, 000. 00
185, 050. 00
28, 883, 283. 00
27, 311, 267. 58
473, 400. 00
422, 320. 00
15, 000. 00
15, 000. 00
304, 250. 00
1, 000, 000. 00
1, 000, 000. 00
1, 000, 000. 00
4, 736, 380. 00
4, 210, 000. 00
318,
654,
201,
1, 678,
9,
545.
460.
470.
442.
995.
00
00
00
00
00
10, 087, 260. 00
101, 900, 000. 00
20, 000. 00
319,
466,
1, 609,
1, 625,
4, 363,
270.
820.
200.
986.
320.
00
00
00
00
00
328,
650,
224,
1, 542,
9,
380.
000.
330.
952.
080.
9, 400, 400.
1, 900, 000.
17, 220.
299, 170.
450, 000.
2, 560, 336.
1, 580, 000.
4, 193, 500.
00
00
00
00
00
00
00
00
00
00
00
00
00
800, 000. 00
338, 195. 00
33, 700. 00
362, 075. 00
48, 950. 00
11, 975, 593. 00
150, 000. 00
10, 329, 963. 00
250, 000. 00
60, 000. 00
1, 053, 790. 00
1, 321, 000. 00
4, 000, 000. 00
1, 000, 000. 00
i Exclusive of the annual cost of the act approved July 3, 1930, amending the classification act of 1923
estimated at $3,975,292.
VI
T H E BUDGET, 19 3 2
Estimates, 1932
Independent establishments— Continued.
Personnel Classification Board- ____
Porto Rican Hurricane Relief Com
mission-_ ________
_______________
Protecting interests of the United
States in oil leases and oil lands- _
Public Buildings and Public Parks
of the National Capital___________
Public Buildings Commission. _ __ _
Smithsonian Institution. ____________
Supreme Court Building Commis
sion________
_____________________
Tariff Commission____________ _______
United States Geographic Board____
United States Shipping Board and
Merchant Fleet Corporation______
Veterans’ Administration___________
Yorktown Sesquicentennial Com
mission___ _________________________
Appropriations, 1931
$220, 830. 00
2, 000, 000. 00
20, 000. 00
5, 595, 685. 00 1
125, 000. 00
1, 212, 024. 00
4, 289, 044. 00
100, 000. 00
1, 208, 671. 00
4, 250, 000. 00
1, 240, 000. 00
9, 538. 00
1, 000, 000. 00
785, 000. 00
15, 760. 00
39, 406, 000. 00
946, 289, 758. 00
6, 346, 000. 00
2 836, 244, 020. 00
8, 000. 00
r Total, Executive Office and inde
pendent establishments. _ ____ 1, 148, 354, 811. 00
Department of Agriculture-_ _
_ _ _
Department of Com m erce___
_____
Department of the Interior_____
_____
Department of Justice___ _______ _______
Department of Labor___________ __ _ __
Navy Department ______ ______________
Post Office Department:
Postal Service payable from postal
revenues_____ ________
_________
Postal deficiency payable from Treas
ury- _ _ _ _ _________________ _
State Department__________ _____ _______
Treasury Department __________ ______
War Department, including Panama
Canal _ _ _ _ _ _
____
District of Columbia__ __
_
$2, 000, 000. 00
225,
54,
85,
51,
13,
349,
537,
638,
345,
988,
446,
628,
476.
226.
211.
261.
400.
298.
00
00
73
00
00
00
895, 321, 171. 00
173,
54,
83,
3 45,
12,
382,
145,
619,
875,
395,
230,
505,
474.
485.
323.
922.
170.
193.
50
00
74
00
00
26
735, 003, 057. 00
725, 844, 097. 00
114, 041, 000. 00
17, 731, 306. 34
281, 296, 380. 00
111, 202, 200. 00
17, 816, 022. 14
359, 638, 676. 00
464, 645, 806. 00
47, 796, 047. 00
456, 041, 951. 00
48, 397, 432. 00
Total, ordinary, including Postal
Service__
_
__ _
3, 618, 335, 563. 07 3, 393, 344, 355. 22
Reduction in principal of the public debt:
Sinking fund._
Other redemptions of the debt ____
409, 410, 600. 00
59, 099, 305. 00
392, 152, 200. 00
48, 846, 000. 00
Principal of the public debt__
____
Interest on the public debt______
_____
468, 509, 905. 00
581, 000, 000. 00
440, 998, 200. 00
603, 000, 000. 00
Total, including Post Office De
partment and Postal Service____ 4, 667, 845, 468 07 4, 437, 342, 585. 22
Deduct Postal Service payable from postal
reven ues.___
_
_ _ _
735, 003, 057 00
725, 844, 097. 00
Total payable from the Treasury._ 3, 932, 842, 411. 07 3, 711, 498, 488. 22
* Figures for 1931 include the appropriations transferred under the act of July 3, 1930, from the Interior
Department (pensions) and the W ar Department (National Homes for Disabled Volunte®? Soldiers).
3 Figures for 1931 include appropriations transferred under the acts of M ay 27, 1930, and June 17, 1930,
from the Treasury Department (Prohibition Bureau and the United States Customs Coilrt).
TO
MESSAGE T R A N SM IT T IN G T H E BUDGET
The total of the estimates of appropriations payable from the
Treasury shown in the foregoing table is $221,000,000 more than
the appropriations for 1931. The estimates for 1932, however, con
tain $100,000,000 for the revolving loan fund of the Federal Farm
Board for which no amount appears in the 1931 appropriations. Of
other large items of increase the Veterans’ Administration calls for
$110,000,000, the Shipping Board $35,000,000, the road program
$51,500,000, while tax repayments are estimated at $92,000,000 less.
For the purposes of comparing the estimates for 1932 with the
appropriations for 1931, the large items which involve either increase
or decrease are set forth below:
Increases
Legislative establishment:
House Office Building________________________
Senate Office Building_______________________
Library of Congress Annex__________________
Enlarging Capitol Grounds__________________
Library of Congress, Vollbehr Collection____
Government Printing Office Building________
Independent establishments:
Federal Farm Board_________________________
George Rogers Clark Sesquicentennial Com
mission____________________________________
National Capital Park and Planning Com
mission____________________________________
Public Buildings and Public Parks of the
National Capital__________________________
United States Shipping Board and Merchant
Fleet Corporation—
Shipping fund___________________________
Construction loan fund__________________
United States Supreme Court Building______
$2, 300, 000
2, 868, 000
1, 000 , 000
$4, 763, 000
1, 500, 000
1, 000, 000
100, 000, 000
800, 000
3, 000, 000
1, 300, 000
3, 300, 000
35, 000, 000
2, 750, 000
Veterans’ Administration—
General administration and hospitaliza
tion___________________________________
Military and naval compensation_______
Military and naval insurance___________
Government life insurance______________
Army and Navy pensions_______________
Hospital and domiciliary construction..
17, 090, 000
71, 290, 000
1, 500, 000
890, 000
9, 500, 000
9, 350, 000
Total, Veterans’ Administration______
109, 620, 000
Department of Agriculture:
Forest Service________________________
Plant quarantine and control________
Forest roads__________________________
Federal-aid roads_____________________
Mount Vernon Highway_____________
Flood relief, roads____________________
Department of Commerce:
Aeronautics Branch__________________
Bureau of the Census_________. ____ _
Bureau of Standards_________________
Department of the Interior:
Indian Service__________ ________ ____
Indian trust fu n d s..___._____ ________
Bureau of Reclamation____ ._________
National parks, land purchases______
St. Elizabeths Hospital, construction.
1, 450, 000
1, 730, 000
1, 500, 000
50, 000, 000
2, 000, 000
1, 300, 000
1, 160, 000
2, 230, 000
870, 000
1, 390, 000
5, 000, 000
~4,~420,"000'
TiBSfSoo"
l"82or66o
VIII
T H E BUDGET, 1 9 3 2
Increases
Department of Justice:
Bureau of Prohibition________________________
Expenses, etc., United States courts_________
Penal and correctional institutions__________
Department of Labor_____________________________
Navy Department:
Bureau of Engineering_______________________
Bureau of Supplies and Accounts____________
Bureau of Aeronautics_______________________
Major alterations of vessels__________________
Increase of the N avy________________________
Postal Service: Deficiency________________________
Treasury Department:
Refunding taxes illegally collected___________
Construction of public buildings_____________
Customs Service_____________________________
War Department:
Buildings at military posts__________________
Other Quartermaster Corps items___________
Air Corps____________________________________
Maintenance and improvement of rivers and
harbors—
Annual appropriation___________________
Permanent specific and indefinite ap
propriations__________________________
District of Columbia:
Municipal Center____________________________
Net increase other items_____________________
Public debt:
Reduction of principal_______________________
Interest----------------------------------------------------------
Decreases
$2, 480, 000
1, 570, 000
2, 010, 000
1, 190, 000
$ 1, 100, 000
1, 940, 000
1, 180, 000
7, 400, 000
21, 100, 000
2, 830, 000
92, 000, 000
10, 330, 000
1, 000, 000
1, 410, 000
1, 230, 000
1, 630, 000
5, 000, 000
4, 580, 000
3, 060, 000
2, 465, 000
27, 500, 000
22, 000, 000
There are certain items which affect these increases and decreases
which I feel require special comment.
SHIPPING BOARD
The estimates for the Shipping Board contained in this Budget
show a net increase of about $33,000,000 over the appropriation for
1931. This increase is due to the estimate of $35,000,000 for the
construction-loan fund of the Shipping Board, which is a new item
of appropriation. Heretofore all authorized loans for the construc
tion of ships by private parties have been met by the receipts credited
to the construction-loan fund of the Shipping Board arising from
sales of ships or property and other sources. There will be required,
however, a direct appropriation to the credit of this fund to provide
for authorized loans during the fiscal year 1932. Decreases in the
1932 estimates of the Shipping Board for other purposes amount to
approximately $2,000,000, so that the net increase is $33,000,000.
V ETERAN S’ ADMINISTRATION
Under the authority contained in the act of Congress entitled “ An
act to authorize the President to consolidate and coordinate govern
mental activities affecting war veterans,” approved July 3, 1930, there
MESSAGE T R A N S M IT T IN G T H E BUDGET
have been transferred to and consolidated in the Veterans’ Administra
tion the duties, powers, and functions which devolve by law upon the
Bureau of Pensions of the Interior Department, the National Home
for Disabled Volunteer Soldiers, and the United States Veterans'
Bureau. The activities of the War Department dealing with the
payment of the annuities prescribed in the acts of Congress approved
May 23, 1908, and February 28, 1929, and the furnishing of artificial
limbs, trusses, and surgical appliances under the laws recited in
chapter 5, title 38, United States Code, have also been transferred
to the Veterans’ Administration. For the first time there is presented
in the estimates of one establishment the funds necessary to carry
on the activities of the Government which deal directly with the
administration of veterans’ affairs. The total of the estimate is
$946,289,000, but not all of this pertains to veterans’ affairs. Approxi
mately $21,000,000, which pertains generally to the civil-service
retirement fund and the administration of the retirement law, has
no application to veterans as such. This function was transferred to
the Veterans’ Administration because it formed a part of the duties
of the Bureau of Pensions which was merged intact into the new
establishment. The estimate for the Veterans’ Administration con
tained in this Budget is approximately $110,000,000 in excess of the
appropriations for similar purposes for 1931. The principal items of
increase are in general administration and hospitalization, $17,428,000,
which is due principally to enlarged operating costs occasioned by
the increase in the number and capacity of hospitals and domiciliary
facilities; military and naval compensation, $71,300,000; construc
tion of new hospitals and domiciliary facilities, $9,350,000; and
Civil War and Spanish-American War pensions, $9,500,000. I feel
confident that in the absence of the consolidation of veterans’ affairs
made possible by the act of Congress approved July 3, 1930, we would
have required a larger appropriation for 1932 to serve the same pur
poses as are contemplated by the estimate contained in this Budget.
AGRICULTURE
The estimates for the Department of Agriculture for 1932 carry
approximately $56,740,000 in excess of the appropriations for the cur
rent fiscal year 1931. The major portion of this increase, $51,500,000,
is for the construction of roads in the Federal highway system and
for forest roads and trails. Other increases are for agricultural research
work, $2,000,000, for service work for the general public, including the
Weather Bureau service, $2,440,000, and for enforcement of regulatory
laws, $800,000.
TREASURY DEPARTMENT
In the estimates of the Treasury Department for the fiscal year 1932
the principal item of decrease from the appropriations for the fiscal year
1931 is $92,000,000 for refunding taxes illegally collected. On the
3820—30----- ii
DC
T H E BUDGET, 1 9 32
other hand the principal items of increase over 1931 are $10,300,000
pertaining to the construction of public buildings and $1,000,000 for
the Customs Service. In total, the estimates for the Treasury
Department for 1932, compared with the appropriations for 1931, show
a decrease of $78,342,000. This, however, is only an apparent reduc
tion in so far as amounts available for expenditure within the respective
fiscal years are concerned.
The appropriations for the Treasury Department include a number
of double-year and no-year items. It is estimated that the result of
operations under these appropriations will be a reduction in expendi
tures in 1931 of $30,000,000, and an increase in the amount available in
1932 of $59,400,000. On this basis the amount available in 1932
will be over $11,000,000 in excess of 1931.
DISTRICT OF COLUMBIA
For the municipal government of the District of Columbia there is
being requested $47,796,000, which is a decrease of $601,000 from the
appropriations for 1931. However, the 1931 appropriations provided
$3,000,000 for the purchase of land and $65,000 for the preparation of
plans and designs of buildings for the municipal center, which are non
recurring items. Deducting these amounts, the estimate for 1932 is
$2,465,000 in excess of the appropriation for 1931. I may add that
the estimate for 1932 does not contain any amount for commencing
actual construction for the municipal center for the reason that the
preparation of plans, designs, and estimates of cost have not pro
gressed to a point which permits of a limit of total cost being expressed
in the estimate. The Commissioners of the District of Columbia be
lieve that approximately $1,500,000 will be required to commence
construction work and they are reserving that amount from the esti
mated revenues of the District of Columbia. In considering the
amount available for appropriation for the District of Columbia this
amount has been withheld from the estimates of 1932 solely with a
view to later presentation when more complete information is avail
able. I mention this so as to prevent any possible misunderstanding
that the omission of the amount of $1,500,000 from this Budget would
leave excess funds of the District of Columbia available for appro
priation for other purposes.
BUILDINGS
The progress made by the Treasury Department under the pro
gram to house Federal activities in Washington and throughout the
country in Government-owned buildings has been greatly accelerated
during the past year by a considerable enlargement of the program,
expedition in acquiring sites, and the removal of restrictions on
the employment of outside architectural services. The original
public building act of May 25, 1926, authorized the expenditure of
MESSAGE TR A N SM IT T IN G TH E BUDGET
$15,000,000, in addition to sums already provided, for the com
pletion of 69 projects authorized prior to 1926. It also authorized
the expenditure of $50,000,000 for buildings in the District of Colum
bia, and $100,000,000 for the country at large. An act approved
February 24, 1928, amended the original act by increasing the author
ization for buildings outside the District of Columbia $100,000,000.
A recent act, approved March 31, 1930, further amended the two
prior acts by increasing the District of Columbia program for construc
tion $100,000,000, and the program outside the District $115,000,000.
The purchase of additional land in the District of Columbia at an
aggregate cost of $40,000,000 has also been authorized. The total
public buildings program, therefore, under present authorizations,
amounts to $520,000,000, to which should be added whatever amounts
are derived from the sale of obsolete sites and buildings.
In furtherance of the purposes of this legislation specific author
izations have been made for 535 projects at limits of cost aggregating
$378,560,000. To finance the projects, on the basis of providing for
maturing obligations, appropriations have been made to the amount
of $149,586,000. The total expenditures to October 31, 1930, amount
to $77,027,625.80, of which $8,481,550.29 is chargeable to author
izations prior to 1926, leaving a balance available for further expendi
ture of $72,558,379.09. The amount which will be expended during
the remaining eight months of the current fiscal year is estimated at
$56,000,000. The appropriation balance then remaining, added to
the $60,000,000 carried in this Budget, will permit of expenditures
somewhat in excess of $76,500,000 during the fiscal year 1932. The
expenditure program for the 20-month period from November 1,1930,
to June 30, 1932, therefore amounts to upward of $132,500,000, and
it is fully expected that this program will be carried out.
In addition to the building program as above outlined, appropria
tions amounting to $23,680,000 have also been made under the
authorization of $40,000,000 for the purchase of additional land in the
District of Columbia. The expenditures to October 31, 1930, amount
to $13,234,030.45, and approximately $7,600,000 will be spent during
the remainder of the current fiscal year. The expenditures during
the fiscal year 1932 are estimated at upward of $7,500,000, and for
this purpose provision for an additional appropriation of $5,000,000
is carried in this Budget.
The War Department is also carrying forward a building program,
involving an ultimate expenditure of about $160,000,000, for the hous
ing of military personnel and utilities, made necessary by the need for
replacing World War temporary construction and to provide generally
for the increase in the pre-war strength of the Regular Army. There
has already been appropriated for this purpose $53,348,000, and
$14,700,000 is carried in the estimates for 1932, with authority to make
contracts for $3,000,000 additional. The estimates for 1932 also carry
xn
T H E BUDGET, 1 9 3 2
$2,625,000 for technical buildings for the Air Service of the Army and
$1,530,000 for other buildings for various purposes for the Army and
the Panama Canal.
For buildings and structures for the Navy the Budget carries esti
mates aggregating $9,542,500, of which $50,000 is for the purchase of
necessary land.
To complete the $15,000,000 program for additional hospital facil
ities for the Veterans’ Administration, $7,950,000 is provided in this
Budget for liquidating contracts previously authorized by the Congress
and $3,400,000 is provided for construction work at branches of the
National Home for Disabled Volunteer Soldiers.
A total of $2,550,000 is estimated for new building construction for
the Indian Service, including reservation and nonreservation schools,
hospitals, and administration buildings.
The estimates for the Department of Justice include provision for
construction at the Atlanta (Ga.) Penitentiary, $100,000; at the M c
Neil Island (Wash.) Penitentiary, $214,000; at the industrial reform
atory, Chillicothe, Ohio, $1,000,000; for a new reformatory west of
the Mississippi River, the location of which has not yet been decided
upon, $500,000; for Federal jails, $500,000; and at the National Train
ing School for Boys, Washington, D. C., $200,000; a total of $2,514,000.
For the Department of State $2,000,000 is provided to continue
the program for the construction of houses and offices for our repre
sentatives abroad.
Altogether this Budget carries $111,811,500 for the procurement of
sites and the construction of buildings, with a contract authorization
for a further expenditure of $3,000,000.
NATIONAL DEFENSE
The estimates of appropriations for the War and Navy Depart
ments for 1932 provide a total of $689,084,000 for national defense.
This is exclusive of all items of a nonmilitary character and is a
decrease under the appropriations for this purpose for 1931 of
$33,697,000.
The decrease for the War Department amounts to $751,000,
which amount is the net result of increases and decreases in many
items based on the different requirements for the two fiscal years
involved.
The decrease for the Navy Department is $32,946,000. Due to
the ratification of the London treaty, the operating force program
of the Navy was revised to provide for a reduction in the enlisted
force and a reduction in the number of vessels to be retained in
commission. These changes involved a reduction in the estimated
requirements for 1932 of approximately $7,000,000. However, with
a fleet much reduced in number of vessels, provision is made for 1932
for a reasonable increase in the enlisted complement of vessels and
MESSAGE T R A N SM IT T IN G T H E BUDGET
for relative increases in the items connected with the maintenance,
repair, and operation of vessels, with the view that the efficiency of
the personnel and of the vessels of the smaller active fleet may be
further increased. After providing for these and other increases, the
net decrease for ordinary operating expenses is $4,446,000. The
decrease for modernization of battleships is $7,400,000, appropria
tions having previously been made to complete the modernization pf
all vessels so far authorized. For construction of vessels the decrease
is $21,100,000. A large unexpended balance accrued under the
appropriations for ship construction because of the delay in the pro
gram pending the result of negotiations for modification of the Wash
ington treaty. The construction of those vessels now authorized
which are permitted by the London treaty should now go forward
without delay. The cash withdrawals for new ship construction dur
ing 1932 is estimated at $51,600,000 and for 1931 at $44,200,000.
Seven of the light cruisers carrying 8-inch guns and the aircraft car
rier authorized by the act approved February 13, 1929, will be unde*
construction by the close of the current fiscal year. Under the
terms of the London treaty, and if this Government so elects, three
more 8-inch gun cruisers may be laid down; one in the calendar year
1933, one in 1934, and one in 1935. The remaining five cruisers
authorized by the act may not, under the terms of the treaty, be
constructed with armament of 8-inch guns.
The estimates for 1932 provide additional funds necessary to
carry forward work on the aircraft carrier and seven of the cruisers
authorized by the act of February 13, 1929, and also the incompleted
light cruisers and submarines being constructed under prior author
ization.
AIR SERVICE
There is requested for the air services of the Army and Navy, in
cluding their civilian components, a total of $29,361,000 for the pro
curement of new airplanes, their engines, spare parts, and accessories.
I am also asking a total of $277,000 for similar purposes for the Coast
Guard, Department of Commerce, and the National Advisory Com
mittee for Aeronautics. These two sums contemplate the procure
ment of a total of not less than 787 airplanes.
With regard to the Army the estimates make provision for the pro
curement of at least 392 planes, which will provide an approximate
total of 1,582 planes on hand and on order on June 30, 1932, leaving a
possible shortage of 66 planes in the authorized total of 1,648. This
is only an estimated shortage and may be substantially reduced by
June 30, 1932. The National Guard now has its full complement of
152 planes.
Concerning naval aviation the expansion program authorized by
Congress provided for 1,000 planes and two rigid airships. The air
plane program will be completed during the current fiscal year, so that
xm
XIV
T H E BUDGET, 1 9 3 2
provision is made in this Budget only for the procurement of replace
ment planes to the number of 277. The two rigid airships are now
under contract and there is included in this Budget $1,675,000 for
the completion of one and commencing the construction of the other.
In addition to the amounts which we are spending for the acquisi
tion of aircraft we are also spending large sums for lighting and equip
ping airways, for the inspection and licensing of commercial planes
and pilots, and furnishing weather reports necessary to the carrying on
of aerial navigation. For these purposes $10,375,000 is included in
the estimates of the Department of Commerce and $1,760,000 in the
estimates of the Weather Bureau of the Department of Agriculture.
It is estimated that by the end of the fiscal year 1932 there will be
about 19,500 miles of airways lighted and equipped.
RIVERS AND HARBORS AND FLOOD CONTROL
The estimates herewith contain an increase of $5,000,000 for the
maintenance and improvement of existing river and harbor works
over the annual appropriation for the current fiscal year. In addition
to this increase the estimates for 1932 show a further increase of
$4,680,000 over the estimates for 1931 in the funds required to meet
the requirements of rivers and harbors and flood control under author
izations of law covering permanent specific and indefinite appropri
ations, advances, and contributions. The total contained in this
Budget for rivers and harbors and flood control is $108,553,000, of
which $71,703,000 is for rivers and harbors and $36,850,000 for flood
contrbl.
PANAMA CANAL
The annual amounts now being appropriated for the Panama Canal
are approximately $12,000,000, and the receipts from the canal flow
ing to the Federal Treasury are approximately $28,000,000, an excess
of receipts over appropriations of $16,000,000 annually. There seems
to be a feeling in some quarters that under these circumstances either
the tolls of the Panama Canal should now be materially reduced or the
expenditures on the canal increased, or both. However, from 1903 to
1930 the total expenditures for the canal in excess of the receipts for the
same period, with interest on the net outlay computed at 3 per cent
annually, produce a total capital liability at the close of the last fiscal
year of about $535,000,000. The annual interest on this sum at 3 per
cent is $16,050,000. It is evident, therefore, as the tolls are now meet
ing only operating expenses and interest on the investment, with no
return of capital, any change in policy does not seem to be justified at
the present time.
UNEXPENDED BALANCES
In the preparation of the estimates of appropriations contained in
this Budget I have refrained (with the exception of one class of cases)
MESSAGE T R A N SM IT T IN G T H E BUDGET
from continuing the practice of recommending that the requirements
for 1932 be met in part by a reappropriation, or extension of the
availability, of unexpended balances of appropriations for the current
or prior fiscal years. This practice effected an apparent reduction in
the amount of an estimate of appropriation but it did not affect in any
way the amount of money to be withdrawn from the Treasury, and
was, to that extent, misleading. As no saving resulted from such a
practice I felt that its discontinuance in framing the estimates for 1932
would result in having these estimates represent the true amount
required and thus give a clearer and more accurate picture of actual
requirements. The only cases in which the practice has been con
tinued are those in which moneys appropriated for a specific non
recurring project remain unexpended and it is necessary to continue
the availability of the funds for the same purpose or purposes for
which originally appropriated.
PAY OF FEDERAL EMPLOYEES
Under the classification act of 1923, as amended, and the appli
cation of that act to the field services by adjusting their rates of pay
to correspond with those defined for the departmental service in the
District of Columbia, there has developed through the years rather a
wide difference among the several departments and establishments as
to the relationship which the average of the existing salaries bears to
the average of the compensation rates provided by law for the various
grades of positions. In some instances the pay rolls show that the
average has been approximately attained; in others that the grades
are at least one step below the average, and in many cases two or more
steps below the average. With a view to commencing the adjust
ment of this situation the estimates contained in this Budget carry
for promotion purposes for each activity approximately 30 per cent of
the amount required to bring all under-average grades up to the aver
age. This will materially lessen the difference which now obtains
between the many pay rolls and if the same principle is followed for
the next two or three years will eliminate such difference. It is esti
mated that it will require approximately $14,440,000 to bring all
under-average grades up to the average and the estimates contained
in this Budget provide for approximately 30 per cent of this amount.
While the percentage has been arbitrarily chosen and might be
modified without affecting the purpose of eliminating discrepancies
between and within the departments and establishments, I believe
any deviation from the general principle stated or any application of
it to one department and not to another will defeat the purpose of
providing “ equal compensation for equal work,” which was the ex
pressed intent of Congress in enacting the classification act of 1923.
XV
XVI
T H E BUDGET, 19 3 2
RECEIPTS AND EXPENDITURES FOR 1932
In preparing the detailed statements of receipts and expenditures
contained in this Budget I have segregated trust funds from general
funds and special funds. This has been done for the reason that
trust funds do not belong to the Federal Government but to the
beneficiaries of the trusts; and, in summarizing the financial condition
of the Government, trust funds should therefore be excluded.
For the purpose of comparison with the estimates contained in
the Budget for the fiscal year 1931, submitted last December, trust
funds are included in the following summary of receipts and expendi
tures:
Summary of receipts and expenditures
[Exclusive of postal revenues and postal expenditures paid from postal revenues}
1932
1931
1930
Total general fund receipts..................................... $3,852,401,738.00 $3,611,634,871.00 $3,840,921,014.26
Total special fund receipts......................................
103,317,543.00
94,143,572.00
207,639,566.98
Gross trust fund receipts______________________
3,955,719,281.00
361,034,371.00
3,705,778,443.00 4,048,560,581.24
353,846,208.00
351,410,919.66
Deduct transfers from general to trust funds_____
4,316,753,652.00 4,059,624,651.00
231,633,725.00
224,759,408.00
4,399,971,500.90
222,029,798.91
Total net receipts____ ____ _____ ________ 4,085,119.927.00
3,834,865,243.00
4,177,941,701.99
Total general fund expenditures________________ 3,792,382,700.00
___________
_____
132,651,300.00
Total
special fund
expenditures
3,761,149,100.00
123,625,000.00
3,641,944,363.81
220,135,655.99
Total trust fund expenditures_________________
3,925,034,000.00 3,884,774,100.00 3,862,080,019.80
361,118,925.00
354,102,266.20
354,927,208.00
Deduct transfers from general to trust funds_____
4,286,152,925.00 4,239,701,308.00
231,633,725.00
224,759,408.00
4,216,182,286.00
222,029,798.91
4,054,519,200.00
3,994,152,487.09
Total net expenditures_________ ________
Excess of receipts................................ ..........
Excess of expenditures___________________
4,014,941,900.00
30,600,727.00
183,789,214.90
180,076,657.00
Since the Budget for 1931 was compiled before the segregation of
funds was effected the estimates contained in that Budget do not
show this segregation. In analyzing the differences between the
present situation and that indicated in the Budget for 1931 it is there
fore necessary to deal with totals including trust funds, although in
the future it is contemplated to consider in such comparisons only
general and special funds which represent true Government trans
actions.
MESSAGE T R A N SM IT T IN G T H E BUDGET
1931
X V II
1930
Estimated in this Estimated in the
Budget
1931 Budget
Actual
Receipts............................... $3,834,865,243.00 $4,225,727,666.00 $4,177,941,701.99
Expenditures....................... 4,014,941,900.00 4,102,938,700.00 3,994,152,487.09
Surplus.......................
Deficit________ _____
122,788,966.00
183,789,214.90
Estimated in the
1931 Budget
$4,249, 263,434.00
4,023,681,900.00
225, 581, 534.00
180, 076, 657. 00
1930
The fiscal year 1930 closed with an actual surplus of receipts over
expenditures of $183,789,214.90 as against an estimated surplus as
contained in the Budget for 1931 of $225,581,534. The latter figure,
however, did not reflect the effect of the temporary reduction in
income taxes recommended in that Budget and which it was estimated
would exceed $80,000,000 during the fiscal year 1930. As a matter of
fact, the actual receipts during the fiscal year 1930 were about
$71,000,000 less than the estimate contained in the 1931 Budget.
This was partially offset by a net reduction in expenditures of
$29,500,000 below those estimated in the 1931 Budget. This net
reduction consisted of various increases and decreases, including
about $74,000,000 decrease in the reduction of the public debt on
account of certain foreign interest payments being made in cash
instead of in securities as had been anticipated.
1931
For the current fiscal year, 1931, there has been a material change
in our financial situation as now estimated compared with the esti
mates presented a year ago in the 1931 Budget. At that time it was
estimated that the receipts would total $4,225,727,666 and the expend
itures $4,102,938,700, which forecasted a surplus of $122,788,966.
Here again the surplus estimated did not reflect the effect of the
temporary tax reduction recommended in that Budget which it was
anticipated would cause a reduction of over $75,000,000 in the.
receipts for the fiscal year 1931. Therefore, with this adjustment the
surplus estimated at this time last year would have been about
$45,000,000.
Due to the depression it is now estimated that the income of the
Government in taxes and in postal receipts for the current fiscal
year will probably fall below the anticipation by over $430,000,000.
Moreover, the measures taken to increase employment by the
expansion of construction activities in the Government under the
authorization of Congress, together with other items of increase,
including the increase in veterans’ services enacted by Congress,
XVIII
T H E BUDGET, 19 3 2
represent a very material increase in Government expenditures of
over $225,000,000.
This would indicate a change in the situation from the estimates
of the last Budget of nearly $655,000,000. This large sum, however,
is partially met by the application of $185,000,000 of interest pay
ments on the foreign debt to current expenditures and by arrangements
of the Federal Farm Board by which they reduced their net cash de
mands upon the Treasury by $100,000,000 during this period. These
sums, together with economies brought about in the Government,
reduce the practical effect of the change in the financial situation
to a present estimated deficit of approximately $180,000,000 for the
current fiscal year.
This development, of course, is primarily due to the depressed con
dition not only in this country but in the whole world, accentuated by
the drought, and, on the other hand, to the necessary measures of the
Government to increase employment, and the increases of allowances
to various services to veterans.
I do not look with favor on any attempts to meet this deficit by
reduction of the statutory redemption of the public debt, which now
amounts to about $440,000,000 per annum. Nor do I look with great
concern upon this moderate deficit for the current fiscal year, which,
in fact, amounts to less than 5 per cent of the total Government
expenditure. The adverse balance can be met by reducing the general
fund balance from the amount in it at the beginning of the year,
supplemented, if necessary, by temporary borrowing by the Treasury.
When we recollect that our Budget has yielded large surpluses for the
last 11 years, which have enabled us to retire the public debt, in
addition to retirements required by law, to the extent of nearly
$3,500,000,000, we can confidently look forward to the restoration of
such surpluses with the general recovery of the economic situation,
and thus the absorption of any temporary borrowing that may be
necessary.
It will probably be necessary for Congress to appropriate addi
tional money for expenditure within the present fiscal year in order
to increase employment and to provide for the drought situation. I
.have presented this matter in my annual message on the state of the
Union. While this will operate to increase the amount of the deficit
as above estimated, I believe such increase can be accommodated by
the methods indicated. On the other hand, no appropriations should
be made for such purposes which look beyond such action as will
ameliorate the immediate situation during the next six months.
TAXES
The estimate of receipts for 1932 is predicated on the existing
income tax law. The Congress granted a substantial reduction in
tax rates upon incomes of the calendar year 1929. I wish that it
were possible to continue this reduction for the taxes upon incomes of
MESSAGE T R A N SM IT T IN G T H E BUDGET
XIX
the calendar year 1930. I regret that the present outlook for heavy
decrease in probable income and the necessity to increase public works
and aid to employment does not warrant the continuation of the re
duction at the present time. The difference in revenue between the
tax rates upon incomes authorized for the calendar year 1929 by the
joint resolution approved December 16, 1929, and the rates specified
in the revenue act of 1928 is approximately $160,000,000. If our
expected revenues for 1932 were reduced by this amount a deficit for
1932 as well as 1931 would now appear to be inevitable. I am con
fident that the sentiment of the people is in favor of a balanced Budget.
I am equally confident that the influence on business of having the
financial affairs of the Federal Government on a sound basis is of the
utmost importance.
CONCLUSION
For the fiscal year 1932 the favorable margin between our esti
mated receipts and estimated expenditures is small. It will not take
much to exhaust the expected surplus. In fact, it is inevitable that
some portion, and perhaps a considerable portion, of it will be required
to meet the settlement of judgments and claims and the cost of other
contingencies or emergencies which can not now be foreseen. On the
receipt side credit has been taken for all revenue that can reasonably
be anticipated. In the expenditure statement there have been covered
the amounts which reasonably can be estimated as necessary to meet
the obligations of the Government under present law. This is not a
time when we can afford to embark upon any new or enlarged ventures
of Government. It will tax our every resource to expand in direc
tions providing employment during the next few months upon already
authorized projects, I realize that, naturally, there will be before the
Congress this session many legislative matters involving additions to
our estimated expenditures for 1932, and the plea of unemployment
will be advanced as reasons for many new ventures, but no reasonable
view of the outlook warrants such pleas as apply to expenditures in the
1932 Budget. I have full faith that in acting upon these matters the
Congress will give due consideration to our financial outlook. I am
satisfied that in the absence of further legislation imposing any con
siderable burden upon our 1932 finances we can close that year with a
balanced Budget.
When we stop to consider that we are progressively amortizing our
public debt, and that a balanced Budget is being presented for 1932,
even after drastic writing down of expected revenue, I believe it will
be agreed that our Government finances are in a sound condition.
H
D
ecember
1, 1930.
erbert
H
oover.
EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS
FOR ALL BRANCHES OF TH E
GOVERNM ENT
LEGISLATIVE ESTAB LISH M EN T
Bureau or subdivision
Total appro
priations,
1931
United States Senate______________________________________________
House of Representatives_________________________________________
Legislative miscellaneous_________________________________________
Architect of the Capitol__________________________________________
Botanic Garden___________________________________________________
Library of Congress_______________________________________________
Government Printing Office________________________.______________
$3,244, 744
8,176,754
185,050
8,472,418
194,560
3; 767,742
3, 270,000
Total________________________________________________________
27,311,268
Unexpended
balances
reappropri
ated, 1931
$578,244
523,030
$1,283
542
6,855
4,480
1,101, 274
13,160
UNITED STATES SENATE
The increase of $7,778 includes an increase of $7,728
for the per diem pay of 21 pages due to the increased
number of days of the session during the fiscal year
1932, and $50 additional for contingent expenses.
HOUSE OF REPRESENTATIVES
The net increase of $5,544 includes an increase of
$27,544 in the total for salaries of officers and employees
and reductions of $18,000 on account of contingent ex
penses and $4,000 for additional expenses in 1931 for
contested election cases not estimated for in 1932.
LEGISLATIVE MISCELLANEOUS
The estimate for 1932 is the same as the total for 1931.
ARCHITECT OF THE CAPITOL
The net increase of $1,284,664 includes increases of
$6,040 for salaries in the office of the Architect of the
Capitol, $11,140 for Capitol Building and repairs,
$189,945 for improving the Capitol Grounds, $39,185
for maintenance of House Office Building, $2,300,000
for the House Office Building, $16,760 for the Capitol
power plant, $42,875 for care of Library Building and
Grounds, new items of $3,368,250 for completion of the
Senate Office Building, $1,000,000 toward the construc
tion of an annex to the Library of Congress, and $576,398
for construction of buildings for the Botanic Garden;
which are offset in part by decreases of $13,084 for main
tenance of Senate Office Building and $28,500 for furni
ture and for the Library of Congress and by items of
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$3, 244, 744
8,176,754
185, 050
9,051,945
718,132
3,774,597
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
+ $7,778
+ 5,5 44
3,274,480
$3, 252, 522
8,182,298
185,050
10,336,609
175,082
2,457,722
4,294,000
$3,252,522
8,182,298
185,050
10, 336,609
175,082
2,457,722
4,294,000
+1,284,664
-543,050
-1 ,3 1 6 ,8 7 5
+ 1,019, 520
28, 425, 702
28,883,283
28,883,283
+457,581
$4,763,893 for enlarging the Capitol Grounds, $500,000
for approach to Senate Office Building, $365,425 for
underground tunnels from the power plant, $10,000 for
plans for additional building, Library of Congress, $5,000
for relocating the Bartholdi Fountain, $500,000 for re
construction of the Senate wing of the Capitol and
$78,244 for bookstacks in the Library Building, included
in the 1931 total which do not recur in 1932 estimates.
BOTANIC GARDEN
The decrease of $543,050 includes $9,800 and $11,700
for additional heating systems and $523,030 for enlarging
and relocating the Botanic Garden included in the 1931
total but not recurring in 1932 estimates. There is an
increase of $2,022 for salaries.
LIBRARY OF CONGRESS
The decrease of $1,316,875 is due chiefly to the omission
of $1,500,000 appropriated in 1931 for the Vollbehr
collection. There is also a decrease of $1,900 for the
custody and maintenance of the Library Building.
There is an increase of $86,200 for salaries, $46,900 for
printing and binding, $1,000 for contingent expenses,
$7,275 for care and maintenance, and a new item of $50,000
for an index to the Federal statutes.
GOVERNMENT PRINTING OFFICE
The net increase of $1,019,520 includes a new item of
$1,000,000 to begin construction of a new building and
$26,000 for additional employees in the office of the
Superintendent of Documents and to comply with the
act of July 3, 1930, relating to salaries under the classifi
cation act of 1923.
XXI
T H E BUDGET, 1 9 3 2
X X II
E X E C U T IV E OFFICE
Total appro
priations,
1931
Bureau or subdivision
Executive Office_____ _____ - . . __________ __
___________________
Unexpended
balances
reappropri
ated, 1931
$422,320
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$60
$422,380
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$473, 400
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
$473,400
+ 51,020
There are increases for promotions, $1,020, and for repairs and alterations to the Executive offices, $50,000.
ALASKA RELIEF FU N D
i
' Annual cost
Total for
1931 (sum of
columns 1,
2, and 3)
Total appro
priations,
1931
Bureau or subdivision
1 Estimates
! of appro! priations,
j
1932
1 act of 1923
Alaska relief fund
_
_______ ____ ______ ______ ______________
$15,000
$15,000
Unexpended
balances
recommended
for reappro
priation,
1932
$15,000
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
$15,000
i
This is an indefinite appropriation of 10 per cent of the receipts collected outside of incorporated towns in Alaska.
The funds are divided equally among the four district judges to be used in caring for indigent and incapacitated persons.
On July 1, 1930, there was an unexpended balance of $12,278.03 to the credit of this fund for redistribution.
A M E R IC A N BATTLE M O N U M EN TS COMMISSION
Total appro
priations,
1931
Bureau or subdivision
American Battle Monuments Commission........... .............................
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
$1,000,000
Total for
1931 (sum of
columns 1,
2, and 3)
$1,000,000
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$304,250
Total for
1932
$304, 250
1932 increase
( + ) over or
decrease (—)
under 1931
total
-6 9 5 , 750
These appropriations are available until expended. The estimate for 1932 is for completing the construction of
memorials upon the battle fields and in cemeteries in Europe in commemoration of the services of the American
Expeditionary Forces, as authorized by the act of March 4, 1923.
A R LIN G TO N M E M O R IA L B R ID G E COM M ISSION
Bureau or subdivision
Arlington Memorial Bridge Commission___________________ _____
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
$1,000,000
Total for
1931 (sum of
columns 1,
2, and 3)
$1,000,000
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$1,000,000
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
$1,000,000
These appropriations are available until expended. The authorized appropriation, including the bridge and its
approaches, is $14,750,000 of which $10,800,000 has already been appropriated.
BOARD OF M E D IA T IO N
Bureau or subdivision
Board of M ediation............................................................................. ........
Total appro
priations,
1931
$328,380
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$1,080
$329,460
Estimates
of appro
priations,
1932
$318, 545
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
$318,545
1932 increase
( + ) over or
decrease ( —)
under 1931
total
-$10,915
The estimates for 1932 include $360 for promotions. The decrease of $10,915 is due to reduction of rented office
space, economies effected in personnel, and reduction in printing requirements.
XXIII
EX PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
BOARD OF T A X APPEALS
Total appro
priations,
1931
Bureau or subdivision
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
1
Board of Tax Appeals___________ _________________________________
$650, 000
$3,640
$654, 460
$653, 640
$654,460
There are increases of $3,640 for promotions and $7,250 for an increase in the force.
miscellaneous expenses of $70, and printing and binding $10,000.
+$820
There are decreases in
BUREAU OF E FFIC IE N C Y
Total appro
priations,
1931
Bureau or subdivision
Bureau of Efficiency
______________ ___________________________
Unexpended
balances
reappropri
ated, 1931
$224, 330
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$940
$225,270
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
$201,470
1932 increase
( + ) over or
decrease (—)
under 1931
total
-$23,800
$201, 470
The estimate for 1932 involves an increase of $1,200 for promotions and a decrease of $25,000, due to the transfer
of personnel of that amount to the Personnel Classification Board.
CIVIL SERVICE COMMISSION
I
Total appro
priations,
1931
Bureau or subdivision
Civil Service C!(vmmission.
.......
... _. .
Unexpended
balances
reappropri
ated, 1931
$1,542,952
Annual cost
of act ap
proved July
3,1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$12, 200
$1,555, 152
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$1,678,442
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
$1,678,442
+$123,290
The estimate for 1932 provides for increases of $125,320 for personnel, $19,600 for promotions, $4,000 for printing
and binding, and for decreases of $5,000 in traveling expenses, $4,760 in contingent expenses, and $15,870 for personnel
transferred to the Personnel Classification Board.
The large increase in personnel is due to the holding of character examinations for all law enforcement positions
and to the expansions of governmental activities.
COMMISSION OF FINE ARTS
Total appro
priations,
1931
Bureau or subdivision
Commission of Fine Arts___ ______ ______ ______ __________________
Unexpended
balances
reappropri
ated, 1931
$9,080
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$100
$9,180
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$9,995
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
$9,995
+$815
There are increases for promotions, $600; for miscellaneous expenses, $175; for printing and binding, $40.
EM PLOYEES' COM PENSATION COM M ISSION
Bureau or subdivision
Employees’ Compensation Commission............................ .................
Total appro
priations,
1931
$4,210,000
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$3,100
$4, 213,100
Estimates
of appro
priations,
1932
$4,736,380
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1923
$4,736,380
1932 increase
( + ) over or
decrease (—)
under 1931
total
+$523,280'
The estimate provides increases of $500,000 in the compensation fund, due to increases in the number of claims
filed and to the increased cumulative cost of death and permanent disability claims, $9,880 for additional personnel,
due to increase in work connected with the administration of the three acts administered by the commission; $5,400
for promotions, $6,000 for medical examinations, and $3,000 for contract reporting. There is a decrease o f $1,000
for printing and binding.
T H E BUDGET, 1 9 3 2
XXIV
FE D E R A L BOARD FOR VO CATIO N AL E D U CA TIO N
Total appro
priations,
1931
Bureau or subdivision
Federal Board for Vocational Education
_
_______
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$9,400,400
$9,400,400
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
$10,087,260
$10,087,260
1932 increase
( + ) over or
decrease (—)
under 1931
total
+$686,860
The estimate provides an increase of $500,000 for the promotion of vocational education in agriculture and home
economics, and $197,000 for the rehabilitation of persons disabled in industry, to meet the requirements of the acts
approved February 5, 1929, and June 9, 1930. There is a decrease of $10,140 in salaries and expenses.
FE D E R A L FARM BOARD
Total appro
priations,
1931
Bureau or subdivision
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
____________________
____________________
$1,900,000
$100,000,000
1,900,000
$100,000,000
1,900,000
$100,000,000
$1,900,000
................................... ........................................... ...................
1,900,000
1,900,000
101, 900, 000
101,900,000
+100,000,000
Agricultural marketing revolving fund.
Administrative expenses ___ ____________
Total
Unexpended
balances
reappropri
ated, 1931
The appropriations for 1930 of $150,000,000 contained in the act approved June 18, 1929, and $100,000,000 con
tained in the first deficiency act, fiscal year 1930, approved March 26, 1930, together with repayments of loans made
therefrom continue available as a revolving fund for further loans. While no additional appropriation for 1931 has
been made it is anticipated that it will be necessary to submit a supplemental estimate of $150,000,000 to be made
immediately available to meet obligations which, with the estimate of $100,000,000 for 1932 contained in the 1932
Budget, will make a grand total of $500,000,000, the amount authorized to be appropriated by the agricultural market
ing act approved June 15, 1929.
FE D E R A L OIL CONSER VATIO N BOARD
Bureau or subdivision
Federal Oil Conservation Board__________________________________
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$17,220
$17,220
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
$20,000
$20,000
1932 increase
( + ) over or
decrease ( —)
under 1931
total
+$2,780
The increase is for miscellaneous expenses, travel, and for conferences on petroleum conservation.
FE D E R A L POW ER COM M ISSION
Bureau or subdivision
Salaries and expenses __ _ . ____________________________________
Printing and binding________ _____________________________________
Payments to States . ____________________________________________
Total
......................... ........................................................................
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
$283,420
4,500
11,250
$580
299,170
580
Total for ( Estimates
1931 (sum of
of appro
columns 1,
priations,
2, and 3)
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
$284,000
4,500
11,250
$256,495
4,500
58,275
$256,495
4,500
-$27,505
58,275
+47,025
299, 750
319,270
319,270
+19,520
The net increase in the Budget estimate for 1932 is occasioned by a reduction of $27,505 in the item of salaries
and expenses and an increase of $47,025 in the item of payments to States. The reduction is principally due to the
fact that certain funds were provided in 1931 upon the theory that the commission would be required to vacate its
quarters in the Interior Department Building and procure others in a privately owned building, whereas it has since
been arranged for the commission to remain in its present quarters. The increase in the item of payments to States
is due to decisions of the Comptroller General of the United States holding that public-land States, in which are
located power-development projects within the jurisdiction of the commission are entitled to participate in the fees
collected to reimburse costs of administering the Federal water power act, as well as in fees collected solely for use of
the public lands within their borders under licenses.
XXV
E X PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
FEDERAL RADIO COM M ISSION
Bureau or subdivision
Federal Radio Commission................................................... ...................
Total appro
priations,
1931
Annual cost
of act ap
Unexpended
proved July
balances
!
3, 1930,
reappropri j amending
ated, 1931
; classification
| act of 1923
$450,000
!
Total for
1931 (sum of
columns 1,
2, and 3)
$1,500
$451, 500
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
Total for
4932
$466,820
$466,820
+$15,320
The estimate for 1932 includes $1,530 for promotions and $28,000 for personnel in addition to the number which
the Commission estimates will be on the rolls at the close of 1931.
FED ERAL RESERVE BOARD
Bureau or subdivision
Federal Reserve Board__________ _________ ________ _______________
Total appro
priations,
1931
Unexpended
balances
reappropriated, 1931
Annual cost
of act ap
j
proved July
j
3, 1930,
!
amending
|
classification
act of 1923
j
Total for
1931 (sum of
coli mns 1,
2, and 3)
Unexpended
balances
recommended
for reappro; priation,
i
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
1
total
|
$2, 560,336
$2,560, 336
Estimates
of appro
priations,
1932
$1,609, 200
$1,609,200
-$951,136
This is a permanent indefinite appropriation, and the 1932 Budget estimate is an estimate of the probable expendi
tures for that year.
F ED ERAL TR A D E COM M ISSION
Bureau or subdivision
Federal Trade Commission_____ ______ _________ ________ ________
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$1,580,000
$28, 720
$8, 220
$1,616,940
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$1,625,986
Total for
1932
$1,625,986
1932 increase
( + ) over or
decrease ( —)
under 1931
total
+$9,046
The estimates for 1932 provide $14,460 for reallocation of positions made by the Personnel Classification Board,
$14,220 for promotions, $46,240 for additional permanent personnel, and involve a reduction of $63,600 in temporary
personnel on the rolls in 1931.
GENERAL ACC O U N TIN G OFFICE
Bureau or subdivision
General accounting office______________________ _____ ______________
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
$4, 193, 500
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$35, 760
$4, 229, 260
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$4, 363, 320
Total for
1932
$4,363,320
1932 increase
( + ) over or
decrease ( —)
under 1931
total
+$134,060
There are increases for promotions, $65,700; for additional personnel, $76,860, involving an increase in force of 45;
and for contingent expenses, $4,000. There is a decrease in printing and binding of $12,500.
GEORGE ROGERS CLARK SESQU1 C E N T E N N IA L COM M ISSION
Bureau or subdivision
George Rogers Clark Sesquicentennial Commission____________
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
$800,000
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
$800,000
There is an authorization of $1,000,000 for this project, of which $200,000 has heretofore been appropriated.
T H E BUDGET, 1 9 3 2
XXVI
GEORGE W A SH IN G TO N B IC E N T E N N IA L COM M ISSION
Total appro
priations,
1931
Bureau or subdivision
George Washington Bicentennial Commission...................... ...........
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$362,075
Estimates
of appro
priations,
1932
$362,075
There has been heretofore appropriated for this celebration $423,476.
further the work of the commission in the closing year of the celebration.
Unexpended
balances
recommended
for reappro
priation,
1932
$338,195
1932 increase
( + ) over or
decrease (—)
under 1931
total
Total for
1932
$338,195
-$23,880
The amount carried in this Budget is to
HOUSING CORPORATION
I[
Total appro
priations,
1931
Bureau or subdivision
Housing Corporation____________ _ _________________________ ____
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
$48,950
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
$48,950
Unexpended
balances
recommended
for reappro
priation,
1932
$33,700
Total for
1932
$33,700
1932 increase
( + ) over or
decrease ( —)
under 1931
total
-$15 ,2 5 0
The decrease is due to the gradual liquidation of properties.
IN D IV ID U A L RECORDS, C IVIL-SERVIC E
Total appro
priations,
1931
Bureau or subdivision
Individual records, civil-service retirements....... ...............................
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
$150,000
R E T IR E M E N T S
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
$150,000
1932 increase
( + ) over or
decrease ( —)
under 1931
total
-$150,000
This appropriation for 1931 was granted to enable the Chief Executive to make such allocations to departments
and establishments as may be necessary during 1931 for the preparation and maintenance by them of the individual
record of deductions made from the salary of each employee for credit to the civil-service retirement and disability
fund required by the act approved May 29, 1930. This appropriation was to meet a contingency which does not
require a continuation of this separate appropriation for the fiscal year 1932.
IN T E R ST A T E C O M M ERC E COM M ISSION
Bureau or subdivision
Total appro
priations,
1931
Unexpended
balances
reappropriated, 1931
Interstate Commerce Commission.......... ...............................................
$10,329,963
...........................
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$54,540
$10,384, 503
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$11,975, 593
Total for
1932
$11,975,593
1932 increase
( + ) over or
decrease ( —)
under 1931
total
+$1,591,090
Of this increase, $1,500,000 is due to an estimated increase of receipts in the “ General railroad contingent fund,”
which will be invested during the fiscal year 1932. There are increases of $26,660 for personnel, $8,340 for travel, and
$63,120 for promotions.
IN VESTIG A TIO N OF E N FO R C E M E N T OF PROHIBITION A N D OTH ER LAWS
Bureau or subdivision
Investigation of enforcement of prohibition and other laws. . . _ _
Total appro
priations,
1931
$250,000
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$250,000
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
-$250,000
1
!
This appropriation for 1931 was granted in the second deficiency act, fiscal year 1930, approved July 3, 1930.
No amount for this purpose is included in the Budget for 1932.
XXVII
E X PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIO NS
M O U N T RUSHM ORE N A TIO N A L M E M O R IA L COM M ISSION
Unexpended
balances
reappropri
ated, 1931
Total appro
priations,
1931
Bureau or subdivision
M ount Rushraore National Memorial Commission_____________
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$60,000
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
Total for
1932
-$60,000
$60,000
This commission, created by the act of February 25,1929, is for the purpose of completing the carving of the Mount
Rushmore^ National Memorial in the Black Hills of South Dakota to commemorate the foundation, preservation, and
unification of the United States. There is an authorization of $250,000 of which $160,000 has been appropriated,
N A TIO N A L AD V ISO R Y C O M M IT T E E FOR AERONAUTICS
j
Bureau or subdivision
Total appro
priations,
1931
National Advisory Committee for Aeronautics__________________
$1,321,000
i
U nexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$4, 900
$1,325,900
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$1,053, 790
1932 increase
(4-) over or
decrease (—)
under 1931
total
Total for
1932
$1,053,790
-$272,110
This net decrease involves decreases of $375,000 for completion of a wind tunnel and $60,000 for construction of a
hangar, total, $435,000 appropriated for 1931, not required for 1932, and increases of $83,340 for additional personnel
required for the operation of new facilities, $67,260 for equipment for new structures, $4,290 for increase in salaries and
allowances for living quarters for personnel having permanent station in foreign countries, and $8,000 for printing
and binding, total, $162,890, making a net decrease of $272,110.
N A T IO N A L CAPITAL P ARK A N D P LA N N IN G CO M M ISSIO N
Total appro
priations,
1931
Bureau or subdivision
National Capital Park and Planning Commission____ ________ _
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
i
$1,000,000
I
$1, 000, 000
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$4,000,000
1932 increase
( + ) over or
decrease (—)
under 1931
total
Total for
1932
$4,000,000
+3,000,000
The increase of $3,000,000 is incident to the needs of the commission in its work in carrying out the terms of the
act of May 29, 1930, in the acquisition of lands, etc., and for the development of the George Washington Memorial
Parkway along the Potomac River from Mount Vernon and Fort Washington to Great Falls.
PERSONNEL CLASSIFICATION
Total appropiiations,
1931
Bureau or subdivision
Personnel Classification Board
_
_
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
BOARD
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
$220,830
Unexpended
balances
recommended
for reappro
priation,
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
Total for
1932
$220,830
+$220,830
i
Under the provisions of the second deficiency act, fiscal year 1930, approved July 3, 1930, $187,870 was trans
ferred to this board from various agencies. The actual increase of $32,960 includes $1,980 for salary promotions,
$36,480 for increase in force, which is offset in part by a reduction of $5,500 for miscellaneous expenses.
T H E BUDGET, 1 9 3 2
X X V III
PORTO R IC A N H U R R ICA N E RELIEF COM M ISSION
Bureau or subdivision
Hurricane relief
________
______________________________________
Total appro
priations,
1931
$2,000,000
Unexpended
balances
reappropriated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$2,000,000
|
Estimate
Qf appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$2,000,000
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
$2,000,000
Public Resolution No. 74, approved December 21, 1928, authorized the appropriation of $8,150,000, of which the
last $1,000,000 was appropriated for expenditure in the fiscal year 1931. Public Resolution No. 33, approved January
22, 1930, authorized the additional appropriation of $3,000,000, of which $1,000,000 was appropriated for the fiscal
year 1931 by the second deficiency act, 1930, approved July 3, 1930. The' Budget estimate for 1932 is krprovide
the remaining $2,000,000 due under the authorization contained in Public Resolution No. 33, to be applied— $1,000,000
for loans to agriculturists and $1,000,000 for rebuilding and repairing schoolhouses and roads.
P RO TEC TIN G IN TERESTS OF TH E U N IT E D STATES IN OIL LEASES A N D OIL LANDS
Bureau or subdivision
Total appro
priations,
1931
Protecting interests of the United States in oil leases and oil
lands_____________________________________________________________
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$40,000
$40,000
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
$20,000
Total for
1932
$20,000
1932 increase
( + ) or over
decrease ( —)
under 1931
total
-$ 2 0 ,0 0 0
This appropriation is for continuing legal proceedings in the litigation concerning the Mount Diablo section,
under the terms of the joint resolution approved February 21, 1924.
PUBLIC BUILDINGS A N D PUBLIC PARKS OF TH E N ATIO N AL C APITAL
Bureau or subdivision
Public buildings and public parks of the National Capital--------
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
...... ......... J
$4, 289,044
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
1
$4,289,044
$5, 595,685
$5,595,685
+$1,306,641
1
There are increases: For promotions, $54,240; for personnel due to the acquisition of the new Department of Com
merce Building, $204,060, involving an increase in force of 190; for rents, $141,210; for materials, supplies, etc., due to
the acquisition of the Department of Commerce Building, $99,035; printing and binding, $550; for proceeding with the
construction of the general supply warehouse, $1,310,000; for the construction of roads in the Mall in the vicinity of
Federal buildings, $100,000. There are decreases, in regular maintenance, $136,455; rents, $45,000; emergency repairs,
$5,000; leveling floors in the War-Navy Building, $5,000, and other miscellaneous nonrccurring items, $60,999. Three
hundred and fifty thousand dollars, the amount of a contribution toward the construction of the Red Cross Building,
included in the 1931 appropriation, does not recur in 1932.
PUBLIC BUILDING S COMMISSION
Bureau or subdivision
Public Buildings Commission____________________________________
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$100,000
$100,000
Estimates
of appro
priations,
1932
$125,000
Unexpended
balances
recommended
for reappro
priation, i
1932
Total for
1932
$125,000
1932 increase
( + ) or over
decrease ( —)
under 1931
total
+$25,000
i
The activities of the commission will be necessarily increased during the year incident to the building program.
XXIX
E X PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
SM ITH SONIAN IN STIT U TIO N
1
Bureau or subdivision
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
$1, 208, 671
$2,399
Smithsonian Institution.......... ............. ................................. ...................
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1023
Total for
1931 (sum of
columns I,
2, and 3)
$5,105
$1,216,176
|
Estimates
of appro
priations,
1932
|
Unexpended
balances
!
recommended
for reappro
priation,
1932
$1, 212, 924
1932 increase
( + ) over or
decrease (—)
under 1931
total
Total for
1932
$1,212,924 1
1
—$3,252
The estimate for 1932, while showing an actual decrease as compared with 1931, provides increases of $19,680
for personnel, $5,280 for promotions, $8,103 for miscellaneous expenses, and $1,000 for printing and binding. These
increases are offset by decreases, due to nonrecurring items.
TARIFF COMMISSION
i
1Total appro1 priations,
j
1931
Bureau or subdivision
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Estimates
of appro
priations,
1932
Total for
1931 (sum of
columns 1,
2, and 3)
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
I
........
Tariff Commission................................ ........... ......... ......... ....................... i
$785,000
$150, 704
$6,000
$941, 704
$1, 240,000
$1, 240, 000
+$298,296
There are increases in personnel, of $223,240, involving an increase of force of 74; for miscellaneous expenses,
$69,882; for printing and binding, $5,174, all incident to the increased activities of the commission required by the
act of June 17, 1930.
U N IT E D STATES GEOGRAPHIC BOARD
Bureau or subdivision
United States Geographic B o a r d ________________________________
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Estimates
of appro
priations,
1932
Total for
1931 (sum of
columns 1,
2, and 3)
$15,760
$15,760
Unexpended
balances
recommended
for reappro
priation,
1932
$9,538
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
$9,538
—$6,222
An increase was given in 1931 for printing the decisions of the board in book form, none having been published
for 10 years. The estimate for 1932 provides an increase of $60 for promotions.
U N IT E D STATES SHIPPING BOARD AN D M E R C H A N T FLEET CORPORATION
Bureau or subdivision
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
over or
decrease
)
under 1931
total
(+)
(—
i
|
Salaries and expenses
_____________ ______ _____________________
Printing and binding
__ ____ ____ __________________________
Shipping fund
________ ___________________ _____________________
___ ________________________________________
Total
...................................................................... .......................
$2,760
$384,000
12,000
5,950,000
$1,378,980
6, 346,000
1,378,980
2,760
j $394,000
|
12,000
! 4.000.000
! 35,000,000
Construction
loan fund
1
$386,760
12,000
7.328.980
7, 727, 740
39,406,000
$394,000
12,000
4,000,000
35, 000,000
-3,3 2 8 ,9 8 0
+35,000,000
3$, 406,000
+31,678,260
+$7,240
The net increase over 1931 involves a decrease in the shipping fund, or estimated operating deficit, of $1,950,000
due to sale of ship lines and to the change in the form of managing operator agreements from a percentage basis
on gross receipts to a flat rate fee basis, and a decrease of $1,378,980 in amounts reappropriated, consisting of one item
of $980,220 for reconditioning and operating ships for carrying coal to foreign ports, and another item of $398,760
for research and experimental development in ship and machinery design, construction, and operation. The Budget
for 1932 provides for the continuance of the availability of the unexpended balances of these sums, if any, through
the fiscal year 1932. An increase under salaries and expenses of $7,240 is to provide for increases in salaries and for
the further transfer of employees from the rolls of the Merchant Fleet Corporation to the classified roll of the Shipping
Board. The estimate of $35,000,000 for the construction loan fund is a new item. Heretofore, the receipts from sales
of ships or property and from other sources credited to this revolving fund have been sufficient to provide for all author
ized loans for the construction of ships by private parties, but for 1932 it is estimated that, in addition to funds other
wise available, it will require a direct appropriation to the credit of this fund in order to provide for authorized loans
through that fiscal year.
XXX
T H E BUDGET, 1 9 3 2
U N IT E D STATES SUPREME COURT B U ILDIN G COM M ISSION
Bureau or subdivision
Total appro
priations,
•1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
i
United States Supreme Court Building Commission.....................
$1,000,000
$1,000,000
$4,250,000 ______________
j
$4,250,000
+$3,250,000
This appropriation is to enable the commission to proceed with the construction of the new Supreme Court Build
ing in accordance with the act approved December 20, 1929.
V E TE R A N S’ A D M IN IST R A T IO N
Bureau or subdivision
Veterans’ Bureau.....................
Pension Bureau_____________
Bureau of National Hom es..
Total appropriated funds_______________
Government life-insurance fund:
Losses, loans, and investment of receipts.
Total..
I
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
$511,296,400
235, 227, 400
11,190, 220
$761,520
11,720
i 382,310
$512,057, 920
235, 239,120
11, 572, 530
757,714,020
1,155, 550
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
78, 530,000
836,244,020
1,155, 550
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
$604,909,011
244, 726,825
17, 226, 776
$604,909,011
244, 726,825
17,226, 776
+$92,851,091
+9,487,705
+5,654,246
758,869, 570
866,862,612
866,862, 612
+107,993,042
78, 530,000
79,427,146
79,427,146
+897,146
837,399,570
946,289,758
946,289,758
+108,890,188
i
Annual cost of section 4b of the act approved July 3, 1930, Public, N o. 536, to fix the salaries of officers and employees of National Homes in accordance with the classification
act of 1923, as amended.
The estimates for 1932 are predicated upon an average
daily availability of 28,844 hospital beds as against
26,094 which formed the basis of the fiscal year 1931
appropriations. In arriving at the amounts of the
estimates it has been assumed that 90 per cent of these
beds will be occupied at all times.
The estimates for 1932 include:
$52,123,639 for salaries and expenses of administration,
which is $5,862,119 in excess of the total amount for 1931
for the same purposes. The estimates include $88,320 for
promotions in the departmental service; $737,560 for
promotions in the field service; $281,120 for additional
departmental personnel to act upon disability allowance
claims under Public Act No. 522 of July 3, 1930, and in
creased insurance suits litigation; $4,699,210 for addi
tional field personnel in new hospitals, and in regional
offices to administer Public Act No. 522 of July 3, 1930;
and $55,909 for miscellaneous purposes.
$43,868,347 for medical and hospital services, which is
$8,268,347 more than the appropriation for 1931 for these
services. This* additional amount is to provide for an
estimated increase of 929,324 patient days in Veterans’
Bureau hospitals; an increase of $1,572,200 for the care
of Veterans’ Bureau patients in other Government hos
pitals; an increase of $1,300,000, from $3,500,000 to
$4,800,000, to alter, repair, and improve existing hospital
facilities; an increase of $1,043,000 for equipment, and
an increase of $2,120,700 for travel of beneficiaries.
$157,000 for printing and binding, which is an increase
of $32,000 for the printing required for the National
Homes and the Pension Bureau.
$267,327,025 for military and naval compensation,
which is $71,298,525 more than the appropriation for
1931. This increase is for the payment of disability
allowances under the provisions of the act approved July
3, 1930, Public, No. 522; for the pay of 770 more retired
emergency officers than contemplated in the 1931 appro
priation at an additional cost of approximately $1,125,000,
and for the payment of increased number of awards for
death and disability compensation under the World War
veterans’ act.
$112,000,000 for the adjusted-service certificate fund.
This is the same as the amount appropriated for the fiscal
year 1931.
$121,500,000 for military and naval insurance, which is
$1,500,000 more than the appropriation for 1931. This
additional amount is required for installment payments,
payments resulting from loss of suits under section 19
of the World War veterans’ act, payments of the com
muted value in one sum under section 303 of the World
War veterans’ act, and transfers to the Government lifeinsurance fund under section 302 of the World War
veterans’ act.
$7,950,000 for hospital facilities and services, which is
$5,950,000 more than the appropriation-for 1931. Appro
priation of the amount of the estimate will complete the
appropriation of $15,950,000 authorized in the act ap
proved December 23, 1929, to provide additional hospital
facilities.
$79,427,146 for the Government life-insurance trust
fund. This amount represents the losses, loans, and
investments of receipts in the fiscal year 1932 and is
$897,146 more than the amount included in the 1931
Budget for similar purposes.
P E N SIO N B U R E A U
The 1932 estimates include:
$222,000,000 for Civil War and Spanish-American War
pensions, and is $9,500,000 in excess of the amount appro
priated for this purpose in 1931. It is estimated $20,000,000 additional will be required in 1932 for pension pay
ments at the increased rates established bv the acts of
E X PLA N A TO R Y SYNOPSIS OF E STIM ATES OF APPROPRIATIONS
June 2, 1930, and June 9, 1930, and that this amount
will be partially offset by a normal decrease of $10,500,000
in 1932.
$1,307,585 for salaries in the Bureau of Pensions, which
is $22,895 less than the appropriation for 1931, notwith
standing $22,920 included in the 1932 estimates for
promotions. This reduction is made possible by the
consolidation of veterans’ activities.
$148,500 for the investigation of pension cases, which
is $1,500 less than the appropriation for 1931.
$300,000 for fees of examining surgeons, which is $2,000
more than the appropriation for 1931.
$103,740 for salaries and expenses, employees’ retire
ment act, which is $6,900 less than the appropriation for
1931, notwithstanding $1,080 included in the 1932 estimate
for promotions.
$20,850,000 for financing the civil-service retirement
and disability fund. This is the same amount as the
1931 appropriation.
XXXI
N A T IO N A L H OM ES B U R E A U
The estimates for 1932 are predicated upon an average
daily membership of 24,350 as against the 1931 appro
priation basis of 20,000, and include:
$13,226,776 for administration and operation of the
homes, which is $2,214,246 more than the total amount
for the same purposes in 1931. It is estimated this will
be required to provide for the increase in population.
$558,220 of the increase is for additional personnel.
$600,000 for aid to State or Territorial homes, which is
$40,000 more than the appropriation for 1931.
$3,400,000 to establish new branch homes in one of the
Northwest Pacific States, in one of the Southern States,
and for additional construction at the Mountain Branch,
Johnson City, Tenn., and the Eastern Branch, Togus,
Me., as authorized by Congress. No 1931 appropriation
was made for similar purposes.
Y O R K T O W N SE SQ U ICENTENN IAL COMMISSION
Bureau or subdivision
Yorktown Sesquicentennial Commission.
Total appro
priations,
1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Unexpended
balances
reappropri
ated, 1931
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended j
balances
j
recommended j
Total for
for reappro- |
1932
priation,
1932
!
—$8,000
$8,000
$8,000
Under the provisions of Public Resolution No. 89,
approved June 17, 1930, $200,000 was authorized to be
appropriated for the appropriate participation of the
United States in the celebration and observance of the
one hundred and fiftieth anniversary of the siege of
Yorktown and the surrender of Cornwallis on October 19,
1932 increase
( + ) over or
decrease ( —)
under 1931
total
1781. While $192,000 in additional appropriations are
authorized, no estimate for 1932 is*included in the Budget,
since the amounts which will be required in each of the
fiscal years 1931 and 1932 can not be determined at this
time. Supplemental estimates therefor will be submitted
later.
D E P A R TM E N T OF AGRICU LTURE
Bureau or subdivision
Office of the Secretary----------------------- --------- ------------------------Office of Information---------------------------- . -----------------------------Library, Department of Agriculture-------- ---------------------—
Office of Experiment Stations______________________________
Office of Extension Service_________________________________
Weather Bureau____________________________________________
Bureau of Animal Industry________________________________
Bureau of Dairy Industry__________________________________
Bureau of Plant Industry---------------------------- -----------------------Forest Service-------- --------------------------------------------------------------Bureau of Chemistry and Soils_____________________________
Bureau of Entomology. ------- --------------------------------------------Bureau of Biological S u rv e y -----------------------------------------------Bureau of Public Roads-------------------- ----------- ----------- --------Bureau of Agricultural Engineering________________________
Bureau of Agricultural Economics--------------------------------------Bureau of Home Economics-------------------- --------- ------------------Plant Quarantine and Cohtrol Administration____________
Enforcement of the grain futures act_______________ ______
Food and Drug Administration.................................................. .
Experiments and demonstrations in livestock production..
Collection of seed-grain loans...................... ......... . _ . ...................
Special corn-borer research....... ......... .......................................... .
Soil-erosion investigations-------------------- ----------------- ------------- Forest roads and trails........... ....... ................................................. .
Federal-aid highway system-------- ------------------------------------ M ount Vernon Highway.................................. - .............................
Road flood relief, Georgia........................ ..................................... .
Road flood relief, South Carolina............................... ....... .........
T o ta l.
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
136,
352,
104,
751,
413,
098,
830,
744,
535,
899,
674,
593,
$14, 000
15, 000
796,000
868,
602,
65,
395,
207,
448,
172,
616,
48,
90,
50, 000
20,000
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
$7, 615
3, 921
560
2, 980
4, 260
11, 300
44,143
4, 209
30, 084
56,490
10.057
13,920
9,444
1, 540
I, 380
45,145
12,900
840
12, 255
320
125, 000
185, 000 !
000, 000 \
000, 000 1
$1,143, 615
1, 355, 921
104, 560
4, 754, 480
10, 432,196
4,124, 900
15, 671, 078
748, 324
5, 565, 545
19,956, 220
1, 684,172
2, 607,124
1,877,764
604,440
66, 380
6, 490, 535
207,700
5, 481,700
173, 480
1, 628, 255
48, 500
90,320
125.000
185.000
Estimates
of appro
priations,
1932
$1, 281, 475
1, 424, 921
111, 640
4, 754, 560
10, 464, 496
4, 575, 500
16,191, 785
802, 810
5, 766, 725
21, 405, 620
1,816,815
2,859,120
2, 216,010
180,840
583, 840
7,157, 767
247,380
3,749, 640
200,000
1,822, 652
43,880
125, 000
11,000,000
255,000
12,500,000
75,000,000
125,000,000
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
506, 067 !
805, 561 !
+$137,860
+69,000
+ 7,0 80
+80
+32,300
+450, 600
+520, 707
+54, 486
+201,180
+ 1 , 449, 400
+132, 643
+251, 996
+338, 246
-423,600
+517,460
+667, 232
+39, 680
-1,7 3 2 ,0 6 0
200,000
+26,520
1,822,652
+194,397
43,880
-4 ,6 2 0
+34, 680
125,000
-125,000
255,000 j
+70,000
12,500,000 | + 1 , 500,000
125,000,000 ! +50,000,000
-2,000,000
506,067
805, 561
1,020,000
273,363
174,438,837
1932 increase
( + ) over or
decrease ( —)
under 1931
total
$1, 281,475
1, 424,921
111, 640
4, 754, 560
10, 464,496
4, 575, 500
16,191, 785
802,810
5,766, 725
21, 405, 620
1,816,815
2,859,120
2,216,010
180.840
583.840
7,157, 767
247, 380
3,749,640
2,000,000
000, 000 I
173,145, 474 |
Total for
1931 (sum of
columns 1,
2, and 3)
-506,067
-8 0 5 , 561
225, 537, 476
225,537,476
+51,098,639
XXXII
T H E BUDGET, 1 9 3 2
While the estimates of the Department of Agriculture
for the fiscal year 1932 show a net increase of $51,098,639,
over comparable figures for 1931, the actual increase is
$56,741,927. The difference between the net and actual
increase is due almost entirely to the omission from the
L932 estimates of nonrecurring items. The principal
nonrecurring items are road flood relief in the States of
Georgia and South Carolina, $1,311,628, construction of
the Mount Vernon Highway, $2,000,000, and eradication
of the Mediterranean fruit fly, $1,740,000. The actual
increase includes $51,500,000 for the construction of
roads, $1,300,000 for agricultural research work, $700,000
for completing the construction of a forest-products
laboratory at Madison, Wis., $1,970,000 for service work
for the general public, $800,000 for enforcement of regu
latory laws, $400,000 for protecting the national forests
from fire, and $70,000 for extension work. The principal
increases and decreases by bureaus and offices are as
follows:
OFFICE
OF TH E
SECR ETAR Y
The principal increase in the office of the Secretary is
$47,320 for additional personnel. Of this amount
$40,240 represents the transfer of employees now detailed
from various bureaus to the office of the Secretary with a
corresponding decrease of $21,320 in bureau appropria
tions and $7,080 for new positions. In the mechanical
shops and power plant there is an increase of $22,500 for
additional personnel required to change the electrical
wiring from direct to alternating current and to repair
and maintain various. buildings in the vicinity of the
Department of Agriculture recently acquired by the
Government. In the item for miscellaneous expenses of
the department there is an increase of $135,800 of which
$60,000 is for repairing and reconstructing the elevators
in the east and west wings of the departmental building,
$27,600 for supplies and materials needed to effect the
change from direct to alternating current, $16,000 to
cover the cost of moving into the departmental building
now under construction, $15,000 for window blinds,
$14,200 for additional fuel and electricity, and $3,000 for
an additional automobile. There is a decrease in the
1932 estimates of $40,000 due to the fact that the 1931
appropriation provided that amount for reroofing the
east and west wings of the departmental building. This
item has been omitted from the 1932 estimates. There is
also a decrease of $30,000 in the item for rent of build
ings due to the probability of certain units of the depart
ment now occupying rented quarters moving into the
building now under construction.
OFFICE OF IN F O R M A TIO N
The principal increases in this unit are $10,160 for addi
tional personnel required to take care of increased work
and $58,000 for increased printing and binding.
L IB R A R Y , D E P A R TM E N T OF AG R ICU LTUR E
The increase in the estimate for 1932 for the library
includes $3,060 for additional personnel, $1,000 for books
and periodicals, and $2,000 for furniture and fixtures.
Territory of Alaska, $4,020 for additional personnel and
expenses for administration of the acts providing for
State agricultural experiment stations, $4,800 for addi
tional personnel at the Porto Rico insular agricultural
experiment station. There is a decrease of $25,000 in
the 1932 estimate for the insular agricultural experiment
station in Alaska, due to extending the provisions of the
Hatch Act and the Smith-Lever Act to the Territory and
also to the completion of a building program and to the
proposed abandonment of one or more of the present
Territorial experiment stations. There is also a reduction
of $2,000 in the 1932 estimate for the insular agricultural
experiment station at Hawaii, due to extending the bene
fits of the State agricultural experiment station acts to
that Territory.
OFFICE OF E X T E N S IO N SE R V ICE
The increases in the 1932 estimate of the Extension
Service include $22,000 for making talking motion pic
tures which would describe various phases of work relating
to agriculture, $9,340 additional for making suitable
agricultural exhibits at State, interstate, and international
fairs held within the United States and $2,000 additional
for cooperation with State officials in assisting owners of
farms in timber production.
W EATHER
For the Weather Bureau the principal increases in the
estimates for 1932 include $30,000 for replacement of a
weather bureau building on Tatoosh Island, State of
Washington, $7,000 additional for forest fire weather
service, $5,000 additional for river and flood service,
$4,000 additional for vessel weather reporting service,
$10,000 additional for extending the fruit-frost service,
$350,000 for extending the present weather service now
rendered to aviation in accordance with the air commerce
act of 1926, and $40,380 for salary promotions.
BUREAU
The principal increases in the office of experiment sta
tions include $15,000 for extending the benefits of the
Hatch Act, establishing State agricultural experiment sta
tions, and the Smith-Lever extension service act to the
OF A N IM A L
IN D U ST R Y
The principal increases in the 1932 estimates for the
Bureau of Animal Industry include $310,000 additional
for the eradication of tuberculosis in cattle, $25,000 for
extending investigations relating to poultry, $22,000 for
additional studies concerning beef cattle, $3,000 additional
for investigations relating to swine, $25,000 for studies
relating to hemorrhagic septicemia of cattle, $10,000 for
pathological investigation of infectious bronchitis of
poultry, $23,400 for development of 55 acres of land on the
United States Department of Agriculture experiment
station at Beltsville, Md., including the purchase of
equipment, supplies, animals, and feed and the erection
of small bams and shelters for the study of animal para
sites, $15,300 additional to combat an outbreak of dourine
on the San Carlos and Shoshone Indian Reservations,
and $137,590 for salary promotions. Due to personnel
transfers to the office of the Secretary, the item for enforce
ment of the packers and stockyards act shows a decrease
of $15,000. Other decreases due to nonrecurring items
aggregate $35,600.
BUREAU
OFFICE OF E X P E R IM E N T STATION S
BUREAU
OF D A IR Y
IN D U ST R Y
For the fiscal year 1932 the estimate of the Bureau of
Dairy Industry for conducting investigations, experi
ments, and demonstrations in dairy industry has been
consolidated with the items previously appropriated for
under the headings, “ Field Station, Woodward, Okla.,”
EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS
Dairy and Livestock Experiment Station, Tennessee,”
and that part of the appropriation for “ Agricultural
Investigations in Cooperation with the South Carolina
Experiment Station” expended by the Bureau of Dairy
Industry. The principal increases include $25,000 for
beginning the construction of a nutrition laboratory and
$15,975 for the purchase of additional land at Beltsville,
Md., $10,000 additional for dairy-cattle breeding, feeding
and management investigations, $15,000 for other dairy
industry projects, and $2,660 for salary promotions.
Decreases in the 1932 estimates due to nonrecurring
items aggregate, $23,600.
BUREAU
OF PLAN T IN D U ST R Y
The principal increases in the 1932 estimates of the
Bureau of Plant Industry include $15,000 additional for
forest pathology investigations, $34,000 additional for
cotton production and disease investigations, $15,000
additional for cereal investigations, $10,000 additional
for tobacco investigations, $5,720 additional for weed
investigations, $3,720 additional for irrigation agricultural
investigations, $99,990 additional for horticultural crops
and diseases investigations, $7,680 additional for foreign
seed and plant introduction projects, $30,000 additional
for forage crops investigations in areas infested with the
European corn borer, and $16,560 for salary promotions.
The progress made in the work of eradicating citrus canker
indicated that a decrease of $5,000 could be made in the
■estimate for that work.
FOREST SERVICE
The principal increases in the Forest Service estimates
for 1932 include $6,000 for additional personnel and
expenses in administering forest-fire control work,
$167,000 additional for forest-fire prevention, $15,000
additional for administering commercial timber sales,
$10,000 additional for eradicating tree diseases and for
controlling insect epidemics, $10,000 for administration
and protection of new forest units, $5,000 additional
for general surveys and maps, $6,300 additional for
land classification, $10,000 additional for construction
and maintenance of sanitary facilities, $24,680 addi
tional for tree planting on the national forests, thereby
bringing the total of the 1932 estimates to the amount
authorized for this purpose by the act of June 9, 1930,
$10,000 additional for estimating and appraising timber
and other resources on the national forests preliminary
to disposal by sale, $100,000 additional for fire-proteetion
improvements on the national forests, $150,000 addi
tional for fire-protection roads and trails, $20,000 addi
tional for range improvements, $10,000 additional for
administration improvements on the national forests,
$52,660 additional for forest-management investiga
tions, $34,240 additional for range investigations, $33,700
additional for investigations at the forest-products
laboratory, $700,000 additional to complete the con
struction of the forest-products laboratory building at
Madison, Wis., $74,900 additional for a comprehensive
forest survey, $25,000 additional for investigations in
forest economies, and $74,680 additional for forest-fire
cooperation. There is a decrease of $25,000 in the
1932 estimates due to the omission of a nonrecurring
item for a memorial to Theodore Roosevelt.
BUREAU
OF C H EM ISTR Y AN D
SOILS
The principal increases in the 1932 estimates of the
Bureau of Chemistry and Soils include $13,531 additional
for agricultural chemistry investigations, $5,000 addi
3820—30------ h i
XXXIII
tional for color investigations, $10,000 additional for
insecticide and fungicide investigations, $26,740 addi
tional for fertilizer investigations, $15,000 additional for
soil-survey investigations, $15,124 additional for soilfertility investigations, and $15,240 for salary promotions.
The estimates for 1932 also include $30,000 for research
work in areas infested with the European corn borer
previously paid from an unexpended balance of an ap
propriation made for the eradication of the corn boi’er.
BUREAU
OF EN TOM OLOGY
The principal increases in the 1932 estimates of the
Bureau of Entomology include $80,000 for investigations
relating to the oriental fruit moth, $8,000 additional for
investigations of the parlatoria date scale, $24,000 addi
tional for investigations of insects affecting truck crops,
$20,000 additional for investigations of insects affecting
forests, $38,000 for investigations of insects affecting
cereal and forage crops, $28,440 additional for investiga
tions of insects affecting man and animals, $35,000 addi
tional for investigations of insects affecting stored prod
ucts, including tobacco, and $15,020 additional for
taxonomy and interrelations of insects.
BUREAU
OF BIO LO G ICAL SU R VE Y
The principal increases in the 1932 estimates of the
Bureau of Biological Survey include $5,176 for additional
personnel for administrative purposes, $12,000 additional
for maintenance of mammal and bird reservations, $7,540
additional for investigation of the food habits of preda
tory animals, $11,650 for rodent control operations in the
Eastern States, $5,000 for extending investigations relat
ing to fur-bearing animals, $10,000 for research in forest
wild life, $36,745 for the more adequate enforcement of
the migratory bird treaty act, $10,590 additional for en
forcement of the Alaska game law, $200,000 additional for
carrying into effect the provisions of the migratory bird
conservation act of February 18, 1929, $150,000 additional
for acquisition of land known as the Cheyenne Bottoms,
in Barton County, Kans., under the act of June 12, 1930,
and $4,260 for salary promotions.
BUREAU
OF PU BLIC ROADS
The estimate for operating expenses for the Bureau of
Public Roads for 1932 shows a reduction of $424,500 due
to a proposal to establish a new bureau in the Depart
ment of Agriculture to be known as the bureau of agri
cultural engineering. To establish such a bureau it is
proposed to transfer to the new unit all of the work which
has been carried on by the division of rural engineering
of the Bureau of Public Roads, together with $30,000 for
administrative purposes, $394,500, the amount which had
been appropriated for rural engineering work, and $65,000
appropriated for investigations in cotton ginning.
BUREAU
OF AG R IC U LT U R A L E N G IN E E R IN G
This is a new bureau which it is proposed to establish
in the Department of Agriculture July 1, 1930. The
estimate for this bureau for the fiscal year 1932 is made up
of $30,000 for administrative expenses, $394,500 for
investigations in rural engineering, and $65,000 for investi
gations in cotton ginning transferred from the Bureau of
Public Roads, together with an increase of $94,340 for
extending the work now carried on by the division of
rural engineering of the Bureau of Public Roads.
XX X IY
T H E BUDGET, 1 9 3 2
BUREAU
ing the spread of the Mexican fruit worm, and $22,920
for salary promotions. The principal decreases are
$1,740,000, eradication of the Mediterranean fruit fly for
which funds were not requested for 1932, $50,590 for
control of the European corn borer, and $30,000 for con
trol of the Japanese beetle.
OF A G R IC U L T U R A L ECONOM ICS
The principal increases in the estimates for the fiscal
year 1932 for the Bureau of Agricultural Economics
include $8,000 additional for farm taxation studies,
$7,000 additional for farm valuation studies, $10,000
for expansion of studies on trends of prices, production,
and consumption of farm products, $7,500 additional for
grading livestock at country points, $10,000 for expansion
of the agricultural outlook program, $232,716 for expan
sion of the agricultural foreign marketing service under
the act of June 5,1930, $20,000 for expansion of the market
inspection of perishable foods, $35,000 for expansion of the
market news service, $300,000 additional to carry out the
provisions of the “ Perishable agricultural commodities
act, 1930,” approved June 10, 1930, $10,000 additional for
enforcement of the United States grain standards act,
$55,000 additional for administration of the United
States warehouse act, and $43,520 for salary promotions.
The principal decrease in the estimates is $75,000 for the
operation of the Center Market, Washington, D. C.,
which will be closed on December 31, 1930, to permit
building. operations on the site now occupied by the
market.
BUREAU
ENFORCEM ENT
FOOD AN D
FU TURES
ACT
D RU G A D M IN IS T R A T IO N
The principal increases in the estimates of the Food
and Drug Administration for the fiscal year 1932 include
$181,970 additional for enforcement of the food and drug
act and $12,420 for salary promotions.
FOREST ROADS AND TR A IL S AN D TH E
SYSTEM
FE D E R A L H IG H W A Y
The estimates for 1932 provide $1,500,000 additional
for the construction of forest roads and trails and
$50,000,000 additional for the construction of roads in
the Federal-aid highway system, both increases being
due to increased authorizations for these roads under
the acts of May 5 and April 4, 1930, respectively.
OF H OM E ECONOM ICS
AN D
G R A IN
The estimate for enforcement of the grain futures act
for 1932 provides an increase of $25,000 for establishing
additional offices where trading in grain futures will be
authorized and for additional personnel.
The principal increases in the estimates for the Bureau
of Home Economics for the fiscal year 1932 include
$7,500 for initiating studies in institutional cookery,
$10,000 additional for standards and cost of living studies,
$10,000 additional for cotton utilization studies, and
$11,500 additional for food and wool utilization and
nutrition studies.
PL A N T Q U A R A N T IN E
OF T H E
M ISC E L L A N E O U S
There is an increase in the 1932 estimates of $34,680
for collection of seed-grain loans and $70,000 additional
for soil erosion investigations. The principal items of
decrease are $2,000,000 for constructing the Mount
Vernon Memorial Highway and $1,311,628 road flood
relief for the States of Georgia and South Carolina,
nonrecurring items in 1932.
CONTROL A D M IN IS T R A T IO N
The principal increases in the estimates for the Plant
Quarantine and Control Administration for the fiscal
year 1932 include $64,480 additional for enforcement of
the plant quarantine act, $9,660 additional for prevent
D E P A R TM E N T OF C O M M ERC E
Bureau or subdivision
Total appro
priations,
1931
Office of the S e c r e t a r y .___________ _____ ____
Radio D ivision .^ _____________________________
Aeronautics Branch_______________ _____ _____
Bureau of Foreign and Domestic Commerce
Bureau of the Census------------ -----------------------Steamboat Inspection Service________________
Bureau of Navigation___________ _____________
Bureau of Standards_________ ________ _______
Bureau of Lighthouses....... ....................................
Coast and Geodetic Survey__________________
Bureau of Fisheries_________ _________________
Patent Office..............................................................
Bureau of M ines.................... ......................... ........
$1, 570, 595
500,000
9, 204, 830
5,086, 660
8, 497,000
1, 373,355
397, 300
3,485, 671
11,437,700
3,020,104
2, 623,060
4,873, 730
2, 549, 480
T o ta l--------------------------------- --------- ..........-
54, 619, 485
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
$3,
2,
8,
19,
4,
720
372
280
635
220
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
102, 354
3,040
15,300
46, 860
3, 220
6,860
16, 200
15, 700
$1, 574, 315
502,372
9, 213,110
5,106, 295
8, 501, 220
1, 374,455
400, 340
3, 500,971
11,484, 560
3,023, 324
2, 630, 356
4, 889,930
2,667, 534
$1, 375, 380
680,000
10,375,000
5,401,400
6, 271,000
1, 413, 640
503, 780
2, 889, 270
12,161,010
3, 091, 111
2,907, 500
5, 254, 750
2, 314, 385
$1,375, 380
680,000
10, 375,000
5,401,400
6, 271,000
1,413,640
503, 780
2, 889, 270
12,161,010
3,091,111
2,907, 500
5, 254, 750
2, 314,385
-$198 ,9 3 5
+177, 628+ 1,1 61,8 90
+295,105.
- 2 , 230, 220
+39 ,1 8 5
+103,440
-6 1 1 , 701
+676,450
+67, 787
+277,144
+364, 820
-3 5 3 , m
102, 790
146, 507
54, 868, 782
54,638, 226
54,638, 226
-230,556
1,100
$436
X XXV
E X PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
Items for construction, purchase of land and equip
ment, and investigation of potash deposits, aggregating
$1,798,224, nonrecurring in 1932, and a $2,230,220 de
creased requirement of the Census Bureau in 1932, con
vert the above indicated decrease of 1932 estimates under
1931 total appropriations into an increase of $3,797,888
for 1932.
OFFICE OF TH E
SE CR E TAR Y
The apparent decrease of $198,935 in the appropriations
for the office of the Secretary becomes an actual increase
of $96,160 for 1932 over 1931 in the light of nonrecurring
needs for rent, furniture, and special personnel. This
will provide $780 for administrative promotions and
$8,380 for additional clerical positions. An increase of
$105,000 is also included for printing and binding, from
$645,000 to $750,000, to meet a requirement of $35,000
formerly carried in the Bureau of the Census appropria
tion in connection with a survey of current business, and
other normally increasing printing needs to the amount
of $70,000- The contingent expense appropriation of
$500,000 for 1931 includes $202,500 for furniture and
equipment nonrecurring in 1932 and a $35,000 allotment
to the Patent Office to be carried under that office in
1932. The estimate, therefore, of $280,000 for 1932 re
sults in an increase of $17,500 for supplies and travel
expense.
R ADIO D IV ISIO N
An increase of $177,628 for the Radio Division, from
$502,372 to $680,000, will provide $3,300 for administra
tive promotions and $106,400 for additional personnel,
leaving the remaining increase for supplies and equip
ment.
A E R O N A U TIC S BRANC H
For aeronautics the estimate submitted is $1,161,890
in excess of the $9,213,110 total for 1931. This includes
$32,700 for administrative promotions; and for addi
tional personnel, $80,280 to meet increased requirements
in inspection and licensing of aircraft, pilots, and me
chanics, and $651,700 in the maintenance and operation
of greatly extended airway facilities. The estimate is
based upon 17,500 miles of lighted airways to be in
operation by June 30 next and contemplates the exten
sion of 2,000 additional miles and a still further use of the
teletype system of weather reporting. There is also
included $97,000 for replacement of 9 of the 35 planes
now used in the service and the purchase of 3 additional
ones.
BUREAU
OF FO R EIG N
AN D
DOM ESTIC
COM M ERCE
The Bureau of Foreign and Domestic Commerce is
increased from $5,106,295 to $5,401,400, or a total of
$295,105. This will permit an increase of $150,436 for
growth in the activities especially concerned with foreign
trade, $118,866 for promotion of domestic commerce,
and $25,267 for strengthening district offices. Included
in the increases listed are administrative promotions in
the amount of $28,920.
BUREAU
OF TH E
CEN SU S
The estimate of $6,271,000 will complete the appro
priations authorized for the Fifteenth Decennial Census.
STEA M BO AT IN SP E C T IO N
SE R V ICE
An increase of $39,185 is requested for the Steamboat
Inspection Service, permitting administrative promotions
of $17,040; necessary additional personnel in the Office of
the Supervising Inspector General amounting to $8,520;
$11,600 for 4 additional assistant inspectors at New
York; and $2,025 for increased contingent requirements.
BUREAU
OF N A V IG A T IO N
In the increase of $103,440 for the Bureau of Naviga
tion are included $65,000 for a new inspection vessel,
and for its operation $11,820 for officers and crew and
$12,500 for other expenses. Also provided in the increase
are $2,880 for promotions and $10,700 for additional
personnel in the Shipping Service.
BUREAU
OF STANDARDS
Included in the 1931 appropriations for the Bureau of
Standards are $400,000 for additional land, $350,000 for
a hydraulic laboratory, $75,000 for remodeling the north
building, $40,000 for a new track scale car, and $5,000
for special work on the grounds. With these in mind
the decrease of $611,701 for 1932 shown above becomes
an increase of $258,299 allowed for the expanding needs
of.the bureau. There are provided $125,000 for the
installation of a refrigerating system, an addition to the
dynamometer building, and renovation of the labora
tories; $104,583 for additional personnel; $14,700 for
promotions; and $14,000 for various contingent
ex
penses. These increases are distributed over several
appropriation items of testing, research, and standardiza
tion and provide $37,000 for operating personnel and
facilities of the new hydraulic laboratory.
LIG H TH O U SE
SERVICE
The increased allowance of $676,450 for the Lighthouse
Service is distributed as follows: $54,600 is provided for
promotions, principally in the field, $10,570 for addi
tional bureau personnel, $24,000 for increased comple
ments of vessels, and $5,760 for additional field clerks;
general expenses, the regular maintenance appropriation,
is increased by $49,520, making the total estimate
$4,550,000; retired pay requires $56,000 more to meet
obligations gradually increasing under this appropriation;
and the item of public works, involving the construction
of vessels and other aids to navigation, is increased by
$476,000. The total estimate of $1,900,000 for con
struction will provide $700,000 for two new lightships,
$280,000 for reconditioning four others, and will permit
the following program for other aids: $361,900 to com
plete 12 projects upon which work is now in progress;
$132,175 to continue work upon 4 more; $216,925 to
begin work upon 6; and $209,000 to begin and complete
within that amount the construction of 11 projects.
COAST AND GEODETIC SU R V E Y
For the Coast and Geodetic Survey an increase of
$67,787 is given, which amount is further actually
increased by $106,500 included in 1931 for completion of
a survey vessel and $9,190 for equipment and repairs,
that are not recurring in 1932. The appropriations of
X XX V I
T H E BUDGET, 1 9 32
the service are, therefore, increased in a total amount of
$183,477 distributed principally as follows: Pacific coast
survey, from $300,000 to $315,660, for inshore work and
revision surveys; magnetic work, from a basic appro
priation of $49,890 to $80,000, for a more extended
study of earthquakes; repairs of vessels, from $91,000 to
$143,000, to care for extraordinary repairs on three
survey vessels; pay and allowances of commissioned
officers, from $627,820 to $665,371, of which $21,616 is
for automatic promotions and $15,935 for additional
personnel for ship complements; and office salaries, from
$512,620 to $560,000, of which $2,580 is for administrative
promotions and $44,200 for additional personnel to meet
the increasing work of the bureau.
BUREAU
OP FISH E R IE S
The increase of $277,144 shown for the Bureau of
Fisheries is in effect an increase of $386,144 due to the
inclusion in the 1931 appropriations of $65,000 for a
by-products plant on the Pribilof Islands, and $44,000
for repair and improvement of three fish-cultural stations,
that need not be provided in 1932. This increase, which
includes promotions amounting to $7,040, is distributed
in the main as follows: Salaries, office of the Commis
sioner, $5,240; propagation of food fishes, $79,080, of
which $11,690 is for additional personnel and the balance
for increased general expenses due to expansion of fishcultural operations; inquiry respecting food fishes,
$58,660, of which $30,200 is for additional personnel and
the remainder for other expenditures incident to the 5year extension program; fishery industries, $29,020,
involving increase of personnel in the amount of $11,940
and other expenses of the expansion program; protecting
seal and salmon fisheries of Alaska, $15,240 for equipment
tiems necessary to the work; construction of stations,
$183,500, from $265,000 to $448,500, conforming in the
main to the requirements of the act of May 21, 1930.
The enforcement of the black bass law is a new activity
for which an estimate of $15,000 is submitted.
PATENT
OFFICE
The estimate for the Patent Office is an increase of
$364,820, from $4,889,930 to $5,254,750, adding $10,870
for additional clerical personnel, $48,000 for promotions,
$4,780 for contingent expenses, $50,000 for photolithographing, $168,970 for furniture and filing cases to com
plete the replacement of the old wooden cases for filing
copies of patents, and $50,000 for printing and binding.
These increases are required to meet the steadily growing
woik of the Patent Office.
BUREAU
OF M IN E S
The available total of $2,667,534 for the Bureau of
Mines for 1931 includes $315,534 in the appropriation for
the helium work at Amarillo, Tex., that will not be re
quired in 1932; $100,000 for investigation of potash
deposits, now discontinued; and $8,000 for rebuilding at the
Bruceton, Pa., experimental mine. Excluding these non
recurring items, the estimate of $2,314,385 for the fiscal
year 1932 gives an increase of $70,385, of which $26,430
is added to the appropriation, operating mine rescue cars
and stations, for enlargement of the safety station at
Jellicoe, Tenn., and for other safety work in coal and
metal mining; economics of mineral industries is also
given an increase of $38,420 for the expansion of the
activities in common metals and for investigating eco
nomic relations of silver to other metals. Involved also
in the increase for the bureau is $11,400 allowed for
administrative promotions.
D E P A R T M E N T . OF TH E IN TE R IO R
Bureau or subdivision
Office of the Secretary___________________ ___ ___ __ _ __________
General Land Office ________ ______ __________________ _________
Bureau of Indian Affairs______ ___________ ______ ____ __________
Bureau of Reclamation_________________________ ________ _________
Geological Survey_______________ _____________________ ______ _____
National Park Service __________ _____ ______ _________________ _
Office of Education___ _
_____________ _________ __________ _
Government in the Territories, including the Alaska R . R _____
St. Elizabeths hospital____________________ _______ ________________
Columbia Institution for the Deaf_____ _____ ____ _____
_ _
Howard University___________ ______
_ _____ __
_ _
______________
Total_ ___ __________ _______________________________________
OFFICE
OF TH E
Unexpended
balances
reappropri
ated, 1931
Total appro
priations,
1931
$876, 500
4, 375, 530
37, 070, 980
19, 721, 000
2, 814, 800
10,019,135
4,101, 331
1, 369, 800
1, 728, 248
125.000
1, 249, 000
424.000
83, 875,324
$1,118,131
4,009,494
7,020
71, 553
5, 206, 198
SECR ETAR Y
LAN D
OFFICE
The net increase of $128,050 includes $50,870 for ad
ministrative salaries and expenses, and $88,380 for sur
veying and protecting the public domain, and involves a
decrease of $11,200 in the estimates for permanent and
indefinite appropriations.
$5, 440
18, 560
17, 560
8,380
17, 020
8,660
4, 360
960
12, 260
220
i
The net decrease of $79,320 represents approximately
the amount of 1931 appropriations transferred to the
Veterans' Administration by reason of the transfer thereto
of the activities of the Bureau of Pensions.
G EN ER AL
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
93,420
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
$881,940
$802,620
$802, 620
4, 394,090
4, 522,140
4, 522,140
38, 206, 671
34,415,911
$179, 241
34, 595, 152
23, 738, 874
2, 531,000
24,146,000
26, 677,000
2, 838,840
3,113, 320
3,113, 320
10,099, 348
8,187, 780
8,187, 780
4,105,691
4, 304, 390
28, 278
4, 332, 668
1, 370, 760
1, 327, 260
1, 327, 260
1, 740, 508
3,044, 760
3, 044, 760
125, 000
125,000
125,000
1, 249, 000
1,160,000
1,160, 000
424, 220
Freedmen’s
196,030
Hospital_____________________________
196,030
-$ 7 9 ,3 2 0
+128,050
-3 ,6 1 1 ,5 1 8
+2,9 38,1 26
+274,480
- 1 ,9 1 1 , 568
+226,977
-4 3 , 500
+ 1 , 304, 252
89,174, 942
-1 ,0 9 1 , 211
85, 345, 211
BUREAU
2, 738, 519
OF IN D IA N
88,083, 730
-8 9 ,0 0 0
-2 2 8 ,1 9 0
AF FA IR S
The net decrease of $3,611,518 is occasioned largely by
a reduction of over $5,000,000 in the estimated expendi
tures from permanent and indefinite appropriations and
Indian trust funds, of $322,459 for Indian lands, and of
$22,000 for roads, bridges, and monuments. Increases
are provided, however, of $85,620 for the general expenses
of the Indian Service, $320,340 for industrial assistance
and advancement, $124,415 for irrigation and water
supply, $677,416 for education, $460,154 for conservation
of health, and $68,475 for general support of Indians and
administration of Indian property.
E X PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
BUREAU
OF R EC LA M A TIO N
The net increase of $2,938,126 represents the difference
between $23,738,874, the total amount appropriated and
reappropriated for 1931, and $26,677,000, the total of the
items to be appropriated and reappropriated in the esti
mates for 1932. The 1931 total includes direct appro
priations of $19,721,000 (including $10,660,000 for the
Boulder Canyon project), reappropriated balances of
prior year appropriations amounting to $4,009,494, and
$8,380 for salary increases under the amended classifica
tion act. The total for 1932 includes estimates for direct
appropriations of $24,146,000 (including $17,000,000 for
the Boulder Canyon project), and for the reappropriation
of $2,531,000 of prior year appropriations. In order to
compare the amount available for expenditure in 1932
with the amount available for expenditure in 1931 there
should be added to the appropriated and reappropriated
amount of $23,738,874 for 1931 power revenues in the
amount of $365,000 and funds advanced by water users
in the amount of $823,800, and to the estimate of
$26,677,000 of appropriations and reappropriations for
1932 power revenues in the amount of $300,000 and
unds advanced by water users in the amount of $672,700.
There would thus be available for expenditure by the
Bureau of Reclamation in 1931 a total sum of
$24,927,674, and for 1932 a total sum of $27,649,700.
G EOLOGICAL SU R V E Y
The net increase of $274,480 includes $8,760 for ad
ministrative salaries, $82,380 for printing reports and
engraving maps, $14,000 for volcanologic surveys, $9,700
for mineral resources investigations in Alaska, $185,640
for gauging streams, $19,520 for classification of lands,
and $24,700 for enforcement of the mineral leasing acts.
A decrease of $65,440 appears in the estimate of
$790,000 for topographic mapping, which estimate car
ries an authorization of $543,000 for topographic mapping
in cooperation with the States.
N A T IO N A L PAR K
expenses, $30,000 for investigation of teacher training,
$50,000 for investigation of school finance, $79,240 for
education of natives in Alaska (including $29,000 for
completion of buildings for the new industrial school in
southeastern Alaska), and $50,439 for medical relief in
Alaska.
G O V E R N M E N T IN
TH E TE R R ITO R IES
The net decrease of $43,500 in the estimates for the
Territorial governments of Alaska and Hawaii is mainly
due to the fact that the Territorial legislatures will not
meet in biennial session during the fiscal year 1932. The
estimate to supply the deficit in operating expenses of the
Alaska Railroad continues at $1,000,000, the amount of
the appropriation for 1931.
ST . EL IZA B E TH S H OSPITAL
The net increase of $1,304,252 is due chiefly to an in
crease of $124,252 for a larger number of inmates and to
an increase of $1,155,000 for new building construction
in 1932. The estimates provide $750,000 for completing
the male receiving building and $825,000 for the construc
tion and equipment of two continuous treatment build
ings, with dining hall and kitchen.
C OLUM BIA IN S T IT U T IO N
HOWARD
U N IV E R SIT Y
The net decrease of $89,000 is due to an increase of
$165,000 for salaries and expenses, and a decrease of
$254,000 for new building construction. The estimates
include $260,000 for completing the educational class
room building, and $225,000 for reconstructing and im
proving the underground system for distributing heat,
light, and power.
fr e e d m e n ’s
OF ED U CA TIO N
The net increase of $226,977 will provide additional
amounts of $19,020 for administrative personnel and
FOR TH E D EA F
The estimate of $125,000 for the Columbia Institution
for the Deaf is in the same amount as the appropriation
for 1931.
SERVICE
The net decrease of $1,911,568 is accounted for as
follows: A decrease of $1,825,000 for purchase of lands, a
decrease of $134,338 for administration, protection, and
improvement of the various national parks and monu
ments, and an increase of $47,770 for administrative
salaries and expenses. The estimate of $5,000,000 for
the construction of roads and trails is in the same amount
as the 1931 appropriation for those purposes.
OFFICE
XXXVII
h o s p it a l
The net decrease of $228,190 is due to the proposed
discontinuance in 1932 of the method previously followed
of providing the entire appropriation for the hospital in
the Interior Department appropriation act, with a pro
vision making one-half of the appropriation a charge
upon the revenues of the District of Columbia. The
estimate for 1932 piovides for the inclusion in the Interior
Department appropriation bill of the amount of $196,030,
which represents one half of the hospital's requirements,
the remaining half being incorporated in the estimates
for the District of Columbia.
D E P A R T M E N T OF JUSTICE
Bureau or subdivision
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
Office of the Attorney General____ ______ _____ ___________________
Bureau of P rison s_________ _____________________ _____ __________
Bureau of Prohibition_________________ __________________ ________
Miscellaneous objects
__ _
- ____ ________________________
$1, 741,430
204,978
9. 000,000
3,479,979
$5,800
560
50,020
20,380
$1,747,230
205, 538
9,050,020
3, 500, 359
$1,848,260
247, 178
11, 530,680
3, 656,480
$1,848,260
247,178
11,530,680
3, 656,480
+$101,030
+ 41,640
+2,4 80,6 60
+156,121
Total, department proper__ __________ _______ _____________
Judicial
- - - ______ _______________________
United States courts_______________________________ ______ ________
Penal and correctional institutions _______________ _______ ______
14, 426, 387
3, 232, 672
15, 554,306
12,182, 557
76,760
2,534
82,860
1,240
14, 503,147
3, 235, 206
15, 637,166
12,183, 797
17, 282, 598
3,301,308
17,209,420
14,194,935
17,282,598
3,301,308
17,209, 420
14,194,935
+ 2 , 779,451
+66,102
+ 1 , 572, 254
Total, Department of Justice______________________________
45, 395, 922
163,394
45, 559, 316
51,988,261
51,988,261
+6,428,945
+ 2,011,138
X X X V III
T H E BUDGET, 1 9 3 2
OFFICE
OF T H E
AT TO R N E Y
G EN ER AL
The estimate for salaries, Department of Justice, is
increased from $1,267,640 to $1,292,260, which includes
$93,200 for new legal and clerical personnel and $10,140
for administrative promotions while $78,720 is trans
ferred to the estimate for examination of judicial offices
to cover the salaries of personnel employed in the office
of the general agent from which latter appropriation all
other employees in that office are now being paid, making
a net increase in the estimate for salaries, Department
of Justice, of $24,620.
Other estimates for the office of the Attorney General
containing increases are those for books, contingent ex
penses, rent of buildings, printing and binding, and traveling
and miscellaneous expenses. The principal increases are
in contingent expenses, consisting of $6,600 for supplies
and materials, $2,000 for communication service, and
$13,250 for furniture and office machines, and in printing
arid binding, which includes $30,000 for the Bureau of
•Prohibition, $6,000 for the publication of a monthly
bulletin of uniform crime reports, and an increase of
$13,000 in the printing for the courts on account of
an expansion of judicial activity.
BUREAU
OF PRISONS
The estimate for salaries and expenses. Bureau of
Prisons, formerly the office of the Superintendent of
Prisons, is increased from $205,538 to $247,178, which
increase includes $33,040 for new personnel, $3,600 for
administrative promotions, and $5,000 for travel expenses.
There is included in this estimate the salaries and travel
expenses of the board of parole created by the act of May
13, 1930.
BUREAU
OF PR O HIBITIO N
There appears in the Budget for 1932 for the first
time an estimate for the Bureau of Prohibition in the
Department of Justice. Under authority contained in
the act entitled “ An act to transfer to the Attorney
General certain functions in the administration of the
National Prohibition Act, to create a Bureau of Prohibi
tion in the Department of Justice, and for other pur
poses,M approved May 27, 1930, there were transferred
from appropriations under the Treasury Department to
the Department of Justice for the use of this bureau during
the fiscal year 1931, $9,000,000 for salaries and expenses,
$19,800 for stationery, and $19,000 for printing and
binding. The estimate for salaries and expenses, Bureau
of Prohibition, for 1932, amounts to $11,530,680, the
principal items of increase being $21,329 for depart
mental personnel, $1,614,260 for field personnel, $147,180
for administrative promotions, $356,581 for travel
expenses, $56,300 for supplies and materials, $56,200 for
repairs and alterations, $85,200 for special and miscel
laneous current expenses, and $65,000 for equipment.
This estimate covers all expenses of the Bureau of Prohi
bition, with the exception of the printing, which is
included in the estimate for printing and binding,
Department of Justice and courts.
M ISC EL LAN E O U S
OBJECTS
An increase from $2,798,659 to $3,000,000 is recom
mended in the estimate for detection and prosecution of
crimes, due to additional demands made upon the bureau
of investigation for investigative work and the rapid
growth of the division of identification and information
The increase consists of $70,460 for new departmental
personnel, of which $12,680 is for the executive office of
the bureau and $57,780 for the division of identification
and information, $69,600 for new field personnel, $21,480
for administrative promotions, and $39,801 for expenses,
of which $28,851 is for travel and the remainder for
supplies, communication service, and equipment.
The estimate for examination of judicial offices is
increased from $170,000 to $262,140, and includes
$78,720 transferred to this estimate from salaries,
Department of Justice, to cover the salaries of personnel
employed in the office of the general agent, $6,500 for
new departmental personnel, $1,800 for administrative
promotions, and $5,120 additional for travel expenses.
JUDICIAL
The estimate for salaries of circuit, district, and retired
judges is increased from $2,099,000 to $2,184,000. This
increase includes two additional circuit and two addi
tional district judgeships created at the last session of
Congress, the salaries of the four district judges in Alaska
now being paid from salaries, judges, marshals, etc.,
Territory of Alaska, and the salaries of a retired general
appraiser and two retired judges now being paid from
salaries and expenses, United States Customs Court,
while there is a decrease in the pay roll of retired judges.
The United States Customs Court was transferred
from the Treasury Department to the Department of
Justice by the tariff act of 1930, approved June 17, 1930,
and there was also transferred from the appropriation
“ Collecting the revenue from customs, Treasury Depart
ment,” to the Department of Justice, for the fiscal year
1931, an amount of $252,000 for the salaries and expenses
of the court. Two estimates are recommended for 1932,
one for salaries and expenses amounting to $268,550 and
another for printing and binding of $3,300. Of the esti
mate for salaries and expenses $249,200 is for personal
services, including $13,540 for new personnel and $1,500
for administrative promotions, and $19,350 is for office
and travel expenses. Commencing with 1932 it is pro
posed to pay the salaries of the retired general appraiser
and the retired judges of the court, which are now charged
against this appropriation, from salaries of circuit, dis
trict, and retired judges.
The estimate for salaries and expenses of commissioners,
Court of Claims, calls for an increase from $41,790 to
$84,870. At the time the Budget for 1931 was prepared
the appointments of these commissioners would have
expired under the law in force at that time on January
10, 1931, and there was appropriated for 1931 an amount
sufficient only for the period from July 1, 1930, to Janu
ary 10, 1931. The appointment of the commissioners
has been extended indefinitely, however, by the act of
June 23, 1930, and $84,870 is requested for 1932, which
includes an additional $5,690 for traveling expenses on
account of the provision in the aforesaid act authorizing
the Chief Justice, or any judge of the Court of Claims,
to sit at any place in the United States to take evidence
in any case instituted in said court.
There is recommended for repairs to buildings, Court
of Claims, an amount of $12,565 to be used principally for
remodeling and furnishing the offices, hearing room, and
witness room of the commissioners, and the installation
of a new call-bell system and additional lighting facilities.
The appropriation for salaries, judges, marshals, etc.,
Territory of Alaska, which contains the salaries of the
EX PLA N A TO R Y SYNOPSIS OF E STIM ATES OF APPROPRIATIONS
district judges, attorneys, marshals, and clerks of district
courts in the four divisions of the judicial district of Alaska,
is discontinued, and the amounts required for such salaries
in 1932 are included in the general estimates for similar
officials.
U N IT E D STATES COURTS
Increases are recommended in the following estimates
relating to law enforcement: Salaries, fees, and expenses
of marshals, United States courts, from $3,905,200 to
$4,400,000, including $53,080 for new personnel, of which
$25,000 is for deputies engaged in guarding and destroy
ing seized property, $9,540 for administrative promotions,
$17,600 for the salaries of marshals in Alaska, and $414,580 for travel expenses; salaries and expenses of district
attorneys, United States courts, from $1,692,730 to
$3,300,000, including $1,494,400 for personnel now being
paid from pay of regular assistant attorneys, United
States courts, which latter appropriation is discontinued,
$64,870 for new personnel, $3,780 for administrative
promotions of assistant attorneys, $21,600 for the salaries
of district attorneys in Alaska, $3,000 for communication
service, and $19,620 for travel expenses; and salaries and
expenses of clerks, United States courts, from $2,129,416
to $2,179,420, including $25,880 for new personnel, $3,300
for administrative promotions, $16,800 for the salaries of
clerks of district courts in Alaska, and $4,024 for travel
expenses.
The increases in miscellaneous expenses, United States
courts, from $954,420 to $1,300,000 consists principally
of $123,000 to provide a law clerk for each circuit judge
as authorized by the act of June 17, 1930, $19,020 for
administrative promotions, $118,150 for temporary special
and expert services, $33,500 for travel expenses, and
$38,000 for stenographic job work. Other increases in
estimates for the courts are fees of jurors and witnesses
from $3,650,000 to $4,200,000, pay of bailiffs, etc., which
includes among other things the travel expenses of
circuit and district judges, from $485,000 to $500,000,
supplies for United States courts from $86,000 to $90,000,
and books for judicial officers from $72,000 to $75,000.
PENAL
AND
C O R R E C T IO N A L
IN S T IT U T IO N S
There is an increase in the total of all estimates for
penal and correctional institutions from $12,183,797 to
$14,194,935, due to the increase in prison population
and the recent enactment of a number of laws providing
for an expansion of the Federal penal system.
United States penitentiary, Leavenworth, Kans., is
increased from $1,623,357 to $2,009,340, of which
$1,243,483 is for the main prison with an estimated
average daily population of 3,600 prisoners, and $765,857
is for the annex prison at Fort Leavenworth, formerly
the disciplinary barracks, with an estimated average
daily population of 1,800 prisoners; United States peni
X X X IX
tentiary, Atlanta, Ga., is increased from $1,037,437 to
$1,215,672, with an estimated average daily population
of 3,600 prisoners; United States penitentiary, McNeil
Island, Wash., is increased from $431,268 to $535,000
with an estimated average daily population of 1,200
prisoners; Federal Industrial Institution for Women,
Alderson, W. Ya., shows a decrease from $377,125 to
$360,000, due mainly to a reduction in the estimated
average daily population from 500 to 480 prisoners;
United States Industrial Reformatory, Chillicothe, Ohio,
is increased from $592,990 to $826,988 with an estimated
average daily population of 1,600 prisoners; and National
Training School for Boys, Washington, D. C., is increased
from $215,240 to $260,000, with an estimated average
daily population of 560 boys. The special appropriation
“ Medical and hospital services, penal institutions/’ for
which $65,000 was provided for 1931, is discontinued and
the funds required for this purpose in 1932 have been
distributed among the estimates for the above-named
institutions. In addition to the foregoing, there are
estimates for construction of $100,000 at Atlanta,
$214,135 at McNeil Island, $1,000,000 at Chillicothe,
and $200,000 at the National Training School.
Pursuant to authority contained in the act of May 27,
1930, an appropriation of $1,700,000, with permission to
enter into contracts not to exceed $3,850,000, was made
in 1931 for construction of the United States Northeastern
Penitentiary; and the Budget for 1932 recommends
$288,000 for the maintenance of this institution, based on an
estimated average daily population of 1,200 prisoners for
the last five months of the fiscal year. Under the same act,
an estimate of $500,000 is recommended for commencing
the construction of a United States reformatory, to be
located west of the Mississippi River as provided by the
act, with permission to enter into contracts not to exceed
$3,000,000 for this project. There is also an estimate of
$500,000 for establishing Federal jails as authorized by
the act of May 14, 1930, in addition to an appropriation
of $1,000,000 made for the same purposes in 1931; and
$1,000,000 is recommended for the maintenance of such
Federal jails and the house of detention for Federal
prisoners in New York City, which latter institution is at
present maintained from the appropriation for support of
United States prisoners. The estimate for the main
tenance of prison camps, for the confinement of persons
convicted of offenses against the laws of the United States,
is increased from $750,000 to $950,000.
Probation system, United States Courts, is increased
from $200,000 to $235,800, and includes $26,000 for new
personnel, $5,400 for administrative promotions, and an
additional $4,400 for travel expenses.
The increase from $3,000,000 to $4,000,000 in support
of United States prisoners is due mainly to an increase in
the number of Federal prisoners confined in State in
stitutions.
T H E BUDGET, 1 9 3 2
XL
DEPARTMENT OF LABOR
Total appro
priations,
1931
Bureau or subdivision
Office of the Secretary..........
Bureau of Labor Statistics..
Bureau of Immigration........
Bureau of Naturalization...
Children’s Bureau_________
W om en’s Bureau__________
U . S. Employment Service
$778,760
360,980
9,012,960
1,165,970
368.000
158,500
385.000
12,230,170
Total........................... ..
OFFICE
OF TH E
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Unexpended
balances
reappropri
ated, 1931
$6,320
6,320
SE CR E TAR Y
The estimates for 1932 provide $6,400 for additional per
sonnel, $2,300 for promotions, an increase of $6,300 for
contingent expenses, and an increase of $56,000 for print
ing and binding.
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
Total for
1932
1932 increase
( + ) over or
decrease (—>
under 1931
total
$2,040
3,020
5,640
6,160
2,120
900
$780,800
370,320
9,018,600
1,172,130
370,120
159,400
385,000
$851,760
443,300
10,017,740
1,168,700
399,400
180,500
385,000
$851,760
443,300
10,017,740
1,168,700
399,400
180,500
385,000
+ $70,960
+ 72,980
+ 999,140
- 3 ,4 3 0
+ 29,280
19,880
12,256,370
13,446,400
13,446,400
+1,1 90,0 30
+21,100
aliens, an increase of $54,000 for travel expenses, an
increase of $16,150 for supplies and materials, a reduction
of $7,700 in field rentals, an increase of $351,000 for repairs
at immigration stations, and an increase of $53,770 for
miscellaneous purposes.
BUREAU
BUREAU
Unexpended
balances
recommended
for reappro
priation,
1932
OF N A T U R A L IZ A T IO N
OF LA BO R STATISTICS
The estimates for 1932 provide $48,720 for additional
personnel for expansion to comply with the provisions of
the act approved July 7, 1930, Public No. 537, Seventyfirst Congress, directing the collection and publication of
statistics of the volume of and changes in employment,
$2,820 for promotions, and an increase of $21,440 for
travel expenses.
BUREAU
OF IM M IG R AT IO N
The estimate for 1932 is $3,430 less than the appropria
tion for 1931.
c h il d r e n 's
The estimates for 1932 provide $3,660 for promotions
in the departmental service, $240 for promotions in the
field service, a net amount of $20,690 for additional
personnel, and an increase of $4,690 for miscellaneous
purposes.
w o m e n ’s
The estimates for 1932 provide $163,200 for authorized
promotions of inspectors, $6,960 for promotions of depart
mental personnel, $29,400 for promotions in the border
patrol service, $47,220 for promotions of clerical personnel
in the field immigration service, $23,900 for additional
personnel in the District of Columbia, $261,640 for addi
tional personnel in the field immigration service, an in
crease of $25,000 for the detention and maintenance of
bureau
bureau
The estimates for 1932 provide $600 for promotions,
$15,330 for additional personnel, and an increase of $5,170
for travel and other expenses.
em ploym ent
s e r v ic e
The amount of the estimate for 1932 is the same as the
appropriation for 1931.
NAVY DEPARTM ENT
Bureau or subdivision
Total appro
priations,
1931
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Office of the Secretary........................................ .................... .
Bureau of Navigation........................................... ...................
Bureau of Engineering............................................................. .
Bureau of Construction and Repair........................................ .
Bureau of Ordnance......................................... ....... .......... ......
Bureau of Supplies and Accounts.............................................
Bureau of Medicine and Surgery.............................................
Bureau of Yards and Docks______________ ______________ _
Bureau of Aeronautics.................... ..................... ...................
Naval Academy..................... .................................................
Marine Corps....................... .................. ...............................
Major alterations of naval vessels............................................
Increase of the Navy.................................. .............................
Improving and equipping navy yards for construction of ships
Salaries, Navy Department.................................................... .
Contingent and miscellaneous expenses....................................
$2, 516,000
7,694,750
20, 276,400
17,941, 300
13,119,400
176,615,355
3,155,000
18,939,600
32,033,211
2,005, 000
25, 726,337
7, 400,000
49, 400,000
565,000
4, 205,000
912,840
44,700
51, 380
180
$2, 527, 421
7, 699,681
21, 333,400
19,014, 570
13,151,200
178,264, 551
3,159, 529
18,977,357
32,048,151
2,010,639
25, 730,494
7, 400,000
49,412,000
565,000
4,256,380
957,720
Total........................................................................ .......
382, 505,193
3,619,906
382,994
i, 508,093
$1,000,000
1,000,000
1,575,206
$11, 421
4,931
57,000
73, 270
31,800
73,990
4,529
37,757
14,940
5,639
4,157
12,000
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —>
under 1931
total
28,300,000 |
250.000 j
4,290,360
907.000
28,300, 000
250,000
4,290,360
907,000
+ $22,344
-5 2 8 ,5 0 7
-2 ,1 5 0 ,3 6 0
-1 ,1 0 7 ,0 7 0
-2 1 9 ,4 1 5
-3 ,5 8 8 ,3 4 7
- 4 , 529
+610,959
-1 ,1 9 8 ,1 5 1
-1,1 85+128, 200
- 7 , 400, 000
-2 1 ,1 1 2 ,0 0 0
-3 1 5 , 000
+ 33 ,9 8 0
-5 0 ,7 2 0
!_
349, 628, 298
—36,879,795
$2, 549,765
7,171,174
19,183,040
17,907, 500
12,931,785
174, 676, 204
3,155, 000
19, 588, 316
30,850,000
2,009, 454
25,858,700
349,1
$2, 549,765
7,171,174
19,183,040
17,907,500
12,931,785
174,676, 204
3,155, 000
19,588,316
30,850, 000
2,009, 454
25,858, 700
XLI
E X PLA N A TO R Y SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
GENERAL
STATEM ENT
The net decrease in the estimates for 1932 of $36,879795 under the total for 1931 is chiefly the result of a revi
sion of the program for the employment of vessels and a
revision of the ship construction program due to the
ratification of the London treaty.
The decrease of $7,400,000 for major alterations of
vessels is due to the fact that the appropriation of this
sum for 1931 provided the full amount thus far authorized
by law for this purpose.
The estimate of $28,300,000 for the construction of
vessels reflects a decrease of $21,112,000. This statement
standing alone would be misleading. Due to the slowing
down of work, pending the result of negotiations for
modification of the Washington treaty, and for other
reasons, a large unexpended balance accrued under
prior appropriations. For ship construction the cash
requirements for 1932 are estimated at $51,600,000,
to be provided for by the cash balance to be carried for
ward and the estimate of $28,300,000. The cash require
ments for this purpose during 1931 are now estimated at
$44,200,000.
The changes in the program for employment of ships
referred to above involved a reduction in the estimated
ordinary operating requirements for 1932 of approximately
$7,000,000, but with a fleet much reduced in number of
vessels, provision is made for a reasonable increase in the
enlisted complement of vessels and for increases in the
items touching the maintenance, repair, and operation of
vessels, with the view that the efficiency of the personnel
and of the vessels of the smaller active fleet might be
increased. The estimates for ordinary operations, after
providing for the above-mentioned increases, among
others, reflects a net decrease of $4,446,563 for such
purposes.
With the view of bringing salaries of classified em
ployees more nearly up to the average of the grade or
salary range, the estimates include for increases in
salaries, departmental service, $40,240 and for the field
service, $101,520, total $141,760. These amounts repre
sent approximately 30 per cent of the amount required
to bring under-average grades up to average.
Further details regarding the principal items of
increase or decrease are set forth below:
OFFICE
OF TH E
SE CR E TAR Y
A net increase of $22,344, due principally to an increase
of $20,000 for promoting accident prevention, $11,000 for
the Virgin Islands, $3,000 for education in Guam, and a
decrease of $15,000 for conservation of the petroleum
reserves.
BUREAU
OF N A V IG A T IO N
A net decrease of $528,507, due principally to a de
crease of $332,000 for recreation of enlisted men (the
1931 appropriation contained this amount as a special
item for talking pictures), $325,625 for the Naval Reserve
due to release of vessels and change in method of training,
and $70,000 for fines and forfeitures, and an increase of
$184,091 for the procurement of improved types of
instruments for vessels.
BUREAU
OF E N G IN E E R IN G
A decrease of $2,150,360, due principally to reduction
in the number of vessels to be kept in commission and to
the use of funds becoming available through the reduc
tion of the fleet during 1931, for repairs and alterations
3820— 30-------iv
of vessels that would otherwise have been provided for
during 1932. For 1932 the estimate for the engineering
experimental station, Annapolis, Md., heretofore pro
vided for by a separate appropriation, has been included
in the estimate for engineering.
BUREAU
OF CONSTRUCTION AN D
R EP AIR
A decrease of $1,107,070, due to the same causes as
stated above under the Bureau of Engineering.
BUREAU
OF ORDNANCE
A decrease of $219,415, due principally to reduction in
the number of ships to be kept in commission and other
reductions in requirements for ordnance details. For
1932 the estimate for torpedoes and appliances, heretofore
provided for by a separate appropriation, has been in
cluded in the estimate for ordnance and ordnance stores.
BUREAU
OF SUPPLIES AND
ACCOUNTS
A net decrease of $3,588,347, due principally to
decreases of $1,445,846 for pay, subsistence and trans
portation of naval personnel (being the net difference
between the amount saved through the reduction of
4,800 men and the amount of annual increases in pay
and allowances pursuant to law), $735,000 for fuel due to
reduction in number of vessels, $1,575,206 for reserve fuel
oil (being the amount reappropriated for 1931 while no
further funds are required for 1932), and an increase of
$350,000 for evacuation of high explosives for purposes of
safety and storage, a new item for this special purpose.
BUREAU
OF YAR DS AND
DOCKS
A net increase of $610,959, due to increases under
maintenance of $251,160 for deferred repairs, $390,000
for annual dredging and $785,000 for major items of
repairs and improvements in the nature of repairs (the
items covered by the last two amounts are of a nature
heretofore included under public works), and a decrease
of $813,999 for public works projects.
BUREAU
OF AE R O N A U TIC S
A net decrease of $1,198,151 due to decreases of
$49,900 for instruments, $1,233,800 for construction of
new planes, and $125,000 for construction of rigid air
ships, and an increase of $210,549 for classified personnel
and maintenance and operation. The 5-year aircraft
program will be completed with funds and authorizations
provided for 1931. The estimates for 1932 contemplate
the procurement of 277 planes as replacements under the
5-year program and 40 planes for the Naval Reserve.
Additional funds are provided for the maintenance and
operation of aircraft and facilities because of the increased
number of planes that will be in operation during 1932.
There is included $675,000 for completion of the rigid
airship now under construction. There is also included
$1,000,000 toward the construction of the second rigid
airship, in the event that the Secretary of the Navy
decides under the* terms of the contract to go forward
with the construction thereof.
M A R IN E
CORPS
A net increase of $128,206 due principally to an increase
of $104,183 for pay of the Marine Corps and civil force,
and $50,000 for repayment of deposits by enlisted men,
and decreases of $20,445 for general expenses and $5,532
T H E BUDGET, 1 9 3 2
XLII
for expenses of the Marine Band in attending the Grand
Army national encampment at Cincinnati for 1931, a
nonrecurring item.
The estimates contemplate the maintenance of an
average of 17,500 enlisted men of the Marine Corps
during 1932. After deducting the pay and allowances
for 500 men as compared with 1931, the increase for pay
is due to annual increases in pay and allowances of
officers and men under operation of law, and under
general expenses increases for clothing and miscellaneous
items are offset by the decrease in requirement for 500
less men, and an estimated decrease in the cost of the
ration.
IM PR O V IN G
AN D
E Q U IP P IN G
N A V Y YA R D S
SHIPS
FOR
CON STRU CTION
OF
A decrease of $315,000. In order to provide for the
construction of vessels at navy yards as authorized and
directed by the act of February 13, 1929, it became
necessary to provide additional improvements and facili
ties at the yards to which vessels have been assigned
for construction. This estimate of $250,000, together
with the unexpended balance from prior appropriations,
will be required during 1932 for these purposes.
SA L A R IE S,
NAVY
D E P A R TM E N T
An increase of $33,980, due principally to increases in
salaries.
C O N TIN G E N T
AN D
M ISC E L L A N E O U S E X P E N S E S
A net decrease of $50,720, due to increases of $7,500
for additional repairs and furnishings to the quarters of
the Chief of Naval Operations at the Naval Observatory,
$1,300 for equipment at the Naval Observatory, and
$50,000 for equipment of an astrographic laboratory at
the Naval Observatory, and to decreases of $53,800 for
office equipment under contingent expenses, Navy
Department (composed of $44,700 reappropriated for
use in 1931, a nonrecurring item, and a decrease of $9,100
between the appropriation for 1931 and the estimate
for 1932), $50,000 for printing and binding, and $5,720
for contingent expenses of the Hydrographic Office.
POST OFFICE D E P A R T M E N T
Bureau or subdivision
i
: Total appro! priations,
|
Post Office Department, Washington--------------------- ------------------
1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$37,480
$4, 282, 615
$4, 436,895
$4,436,895
+$154,280
30,000
577, 500
2,981,812
516,917,900
270, 281, 200
7,974, 750
45, 874, 000
577, 500
2,981,812
516,917,900
270, 281, 200
7,974, 750
45, 874,0C0
-1 7 ,5 0 0
+38,500
-1 ,3 9 0 ,0 0 0
+ 9 , 610, 000
35,800
595,000
2,943, 312
518, 307,900
260,671, 200
7,974, 750
45,174, 800
2,835, 800
2, 835,800
30, 000
67, 480
835, 666,962
839,949, 577
844, 607,162
849, 044, 057
844, 607,162
849, 044, 057
+ 8 , 940, 200
+ 9 , 094, 480
Unexpended
balances
reappropri
ated, 1931
$4, 245, 135
Postal Service field operations:
Under the Postmaster General __ __________________________
Under the chie inspector ___________________________________
Under the First Assistant
_______________________________
Under the Second Assistant--------------------------------------- ..............
Under the Third Assistant
________ _____________________
Under the Fourth Assistant------------------ ------------------- ----------
595, 000
2, 943, 312
518, 307,900
257, 871, 200
7,974, 750
45,109,000
Total, Postal Service---------------------------------------- ------------------Total, Post Office Department and Postal Service......... ..
832, 801,162
837, 046, 297
$2,800,000
The Budget estimate of postal requirements for the
fiscal year 1932 is $9,094,480, or 1.08 per cent, in excess
of the total amount available for the fiscal ye&r 1931.
This rate of increase does not give an accurate basis for
comparison between the requirements for the two years,
however, because of the fact that the appropriations for
the fiscal year 1931 were based upon an anticipated
increase in postal business of 4 per cent over the fiscal
year 1930, whereas it is reliably estimated at the present
lime that the increase will not be in excess of 1% per cent.
The appropriations for the fiscal year 1931 are therefore
largely in excess of current needs and it is not expected
that the expenditures in that year will be in excess of
$825,250,000, or approximately 2.65 per cent, over the
expenditures for 1930. On this basis the estimate of
requirements for 1932, when an increase in business of
about 2% per cent is expected, is therefore approximately
3 per cent in excess of the estimated expenditures for 1931.
The principal items of increase or decrease which go to
make up the increase in the estimates for the fiscal year
1932 over the appropriations for the fiscal year 1931 are
as follows:
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
over or
decrease
under 1931
total
(+)
(—)
+ 699, 200
POST OFFICE DEPARTM EN T, W ASHINGTON
An increase of $109,780 in departmental salaries to
provide for promotions, reallocations, and new positions.
An increase of $45,000 for printing and binding to
provide for the publication of a revised edition of the
Postal Laws and Regulations.
POSTAL SERVICE FIELD OPERATIONS
U ND ER TH E
FIR ST AS SIST A N T
POSTM ASTER
G ENERAL
A decrease of $500,000 in compensation to postmasters,
a decrease of $100,000 in compensation to assistant post
masters, a decrease of $1,500,000 in salaries of clerks,
watchmen, messengers, and laborers at first and second
class offices, and a decrease of $100,000 in salaries of
clerks at third-class offices, all due to drop in mailings.
An increase of $130,000 for clerks in contract stations,
to provide additional stations and to cover increased cost
of renewed contracts.
An increase of $130,000 for miscellaneous items, first
and second class offices, to provide additional telephones
and increased janitor service.
XLIII
E X PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
An increase of $75,000 for car fare and bicycle allow
ances, to provide for increase in fares and growth of cities.
An increase of $500,000 for special-delivery fees, tc
provide for growth in volume of this class of business.
U N D E R TH E
SECOND
ASSIST AN T
PO STM ASTER
G EN ER AL
An increase of $300,000 for star-route service, to provide
for new routes and extensions, due largely to withdrawal
of train service.
An increase of $750,000 for railroad transportation and
mail messenger service to provide for extensions in the
service
A decrease of $500,000 in Railway Mail Service salaries,
due to drop in mailings.
A decrease of $200,000 in Railway Mail Service miscel
laneous expenses, due largely to the acquisition by the
Government of the Van Buren Station, Chicago, 111.
An increase of $4,300,000 for foreign mail transporta
tion, to provide for additional ocean mail contracts and
increased air-mail service to foreign countries.
An increase of $5,000,000 for domestic air-mail service
to provide for readjustments following recently enacted
legislation and increased mailings.
U N D ER TH E THIRD
ASSIST AN T POSTM ASTER
G EN ER AL
An increase of $100,000 for the manufacture of stamped
paper, due principally to improvement in the quality of
stamped envelopes.
A decrease of $100,000 for indemnities for loss, etc., of
domestic mail, due to improved methods of handling reg
istered, insured, and C. O. D. matter.
U N D ER
THE
FOURTH
ASSISTAN T POSTM ASTER
GENERAL
An increase of $820,000 for post-office equipment and
supplies, to provide an additional amount for the pur
chase of furniture for leased offices and for equipment
at third-class post offices.
A decrease of $300,000 for mail bags and equipment,
due to reduction in the estimated number of bags
required.
A decrease of $110,000 for rent, light, and fuel, due
principally to the acquisition by the Government of the
Van Buren Station, Chicago, 111.
An increase of $350,000 for vehicle service, due prin
cipally to the truck-replacement program.
D E P A R T M E N T OF STATE
j
Total annro- ! Unexpended
Bureau or subdivision
P“
>
iydi
! reappropri| ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
$2, 364, 273
13,257,081
1, 996,185
57, 250
141,233
Total, Department of State________ ______________ ________
17,816,022
OFFICE
OF TH E
SECR ETAR Y
The estimate for salaries, Department of State, is
increased from $1,856,205 to $1,995,848, including
$46,203 for new personnel, $45,540 for increases in
salaries due to reallocation of positions by the Personnel
Classification Board, $10,260 for administrative pro
motions, and $37,640 for personnel now being paid from
the appropriation for immigration of aliens, Department
of State, which latter appropriation is discontinued.
An increase is recommended for contingent expenses,
Department of State, from $119,818 to $137,500, includ
ing $15,000 for a new dictograph system, to replace the
one installed 13 years ago, which is inadequate and
rapidly breaking down. Increases are also recommended
for passport agencies, Department of State, from $79,025
to $82,870, and for collecting and editing official papers
of Territories of the United States from $15,000 to
$16,000. There is a reduction in printing and binding,
Department of State, from $301,665 to $285,000, due
principally to the fact that no funds will be required for
the Mixed Claims Commission, United States and
Germany, which will complete its work in 1931.
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
$7,440
$2, 371, 713
13, 257, 081
1, 996,185
57,250
141, 233
$2, 517, 218
13, 700,168
1, 310, 637
62,050
141, 233
$2, 517, 218
13, 700,168
1, 310, 637
62,050
141,233
+$145,605
+443,087
-6 8 5 , 548
+ 4 , 800
7, 440
17,823, 462
17, 731, 306
17, 731, 306
-9 2 ,1 5 6
1
OF STATE
Unexpended
balances
recommended
for reappro
priation,
1932
i
!
Office ol the Secretary of State _ .........
........................ ..........- _
Foreign intercourse_______________________________ ________ ______
International obligations, commissions, bureaus, etc_______ __
Judicial______________ ______ ______ _____________________ _____ ____
Indefinite appropriations, special funds, and trust funds________
Estimates
of appro
priations,
1932
FO R EIG N
INTER C OU RSE
The appropriation for immigration of aliens, Depart
ment of State, is discontinued, and the funds required for
this purpose are included in the estimates for salaries, De
partment of State, allowance for clerks at consulates,
contingent expenses, United States consulates, salaries,
Foreign Service officers, and rent, heat, fuel, and light in
the Foreign Service.
The increase in the estimate for clerks at embassies and
legations from $456,850 to $482,350 is to provide 10 addi
tional diplomatic clerks at various foreign missions of the
United States.
There is a decrease in the estimate for contingent ex
penses, foreign missions, from $1,386,325 to $912,740, a
net reduction of $473,585, composed of decreases of
$518,585 for rental of living quarters and offices at em
bassies and legations, which is included in the estimate for
rent, heat, fuel, and light in the Foreign Service, and from
which fund it is proposed to pay all expenses of this char
acter commencing with 1932, and a nonrecurring item of
$20,000 for the expense of moving the consulate from Pei
ping to Shanghai in 1931, and increases of $35,000 for the
X LIV
TH E BUDGET, 1 9 3 2
salaries of five supervisors of construction, $10,000 for air
mail service to Central and South America, $15,000 for
the purchase of a new launch for the embassy at Con
stantinople, and $5,000 for travel expenses.
The entire increase in the estimate for allowance for
clerks at consulates from $1,853,266 to $2,234,088 rep
resents the salaries of consular clerks now being paid from
the appropriation for immigration of aliens, Department
of State.
There is a decrease in the estimate for contingent ex
penses, United States consulates, from $1,737,140 to
$925,931, a net reduction of $811,209, composed of a
decrease of $964,837 for rental of living quarters and
offices at consulates, which is included in the estimate for
rent, heat, fuel, and light in the Foreign Service, and in
creases of $42,000 for the salaries of six additional super
visors of construction, $20,000 for travel expenses of con
sular officers who may be assigned to duty on commercial
work while in the United States on their statutory leave,
$15,000 for protectograph machines for use in connection
with the issuance of passports and visas by American
consuls, $9,000 for miscellaneous expenses, and $67,628
for consular contingent expenses now being paid from the
appropriation for immigration of aliens, Department of
State.
The increase recommended for salaries, Foreign Service
officers, from $3,298,500 to $3,373,500, includes $45,000
for the employment of 18 additional officers in Central
and South America and $30,000 for the salaries of offi
cers now being paid from the appropriation for immigra
tion of aliens, Department of State.
For the Foreign Service buildings fund, an amount of
$2,000,000 is recommended for 1932, as compared to
$1,700,000 appropriated for 1931. The act of May 7,
1926, authorizes a total appropriation of $10,000,000 for
the acquisition in foreign cities of sites and buildings,
and the alteration, repair, and initial furnishing of such
buildings for the use of the diplomatic and consular
establishments of the United States, with a provision that
all appropriations made pursuant thereto shall remain
available until expended but that not more than
$2,000,000 shall be appropriated for any one year. The
total appropriations made for this purpose thus far
amount to $6,835,000.
The amount recommended in the Budget for 1932
toward financing the Foreign Service retirement and
disability fund of $215,000, a decrease of $1,000 from the
amount appropriated in 1931, is based on the advice of
the Government actuary.
The estimate for rent, heat, fuel, and light in the
Foreign Service, amounting to $1,634,559, is a new item,
and covers the cost of living quarters, including heat,
fuel, and light, for officers in the Foreign Service as
authorized by the act of June 26, 1930, and the rental of
quarters for use as offices. During 1931 expenses of this
nature will be paid from the appropriations for contingent
expenses, foreign missions, $518,585; contingent expenses,
United States consulates, $964,837, and immigration of
aliens, Department of State, $83,910; making a total of
$1,567,332. The additional $67,227 recommended for
1932 consists of $20,000 for increase in office rentals,
$3,800 for increase in rental of the Shanghai consulate,
$16,577 for normal increase in heat and light, and $26,850
to allow chiefs of missions a maximum of $6,000 for the
cost of living quarters.
IN T E R N A T IO N A L
O B L IG A T IO N S,
COM M ISSIO N S,
BUREAUS,
ETC.
While there is a decrease of $23,940 in the estimate for
water boundary, United States and Mexico, for 1932, as
compared to the amount appropriated for 1931, the
latter includes a special appropriation of $30,000 for
making a survey to secure data which could form the
basis of an agreement with Mexico to overcome the
difficulty resulting from the shifting of the boundary line
along the Rio Grande River from El Paso to the Box
Canyon below Fort Quitman, and there is in fact an
increase of $6,060 in the estimate for the operating ex
penses of the United States section of the International
Boundary Commission, United States and Mexico.
As all of the field work and nearly all of the office work
in connection with marking the boundary line between
Alaska and Canada and the United States and Canada
under the treaty of April 11, 1908, has been completed,
the separate appropriation for this purpose is discon
tinued, and the small remaining cost of this work, namely,
the salary of a mathematician at $4,800, is included in
the estimate for International Boundary Commission,
United States and Canada and Alaska and Canada, for
maintaining the boundary line under the treaty of
February 24, 1925.
The increase in the estimate for the Pan American
Union from $167,219.60 to $180,603.20 is in pursuance
of a resolution adopted by the governing board of the
Union changing the quota of countries members of the
Union from $1.10 to $1.20 per thousand inhabitants.
There are decreases in the estimates for the Bureau of
Interparliamentary Union for Promotion of International
Arbitration from $10,000 to $6,000; International Insti
tute of Agriculture at Rome, Italy, from $15,260 to
$11,060; United States section, Inter-American High
Commission, from $14,000 to $10,000; and waterways
treaty, United States and Great Britain, from $191,585
to $175,355.
The text of the estimate for general and special claims
commissions, United States and Mexico, has been amended
so as to remove the statutory limitation on the amounts
which may be allowed for subsistence, to enable the Ameri
can commissioner, American agent, counsel, attorneys,
and other members of the staff to meet their expenses
when required to proceed to Mexico City on official
business, and the amount of the estimate has been in
creased from $350,000 to $367,000 to cover the additional
expense which it is estimated will be incurred as a result
of this change.
JU D ICIAL
An increase is recommended in the estimate for salaries
and expenses, United States Court for China, from
$41,650 to $46,450 to cover increases in salaries of the
assistant clerk, reporter, stenographers, deputy marshal,
and assistant deputy marshals, who have not been
promoted for many years.
XLV
E X PLA N A TO R Y SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
TREASURY DEPARTMENT
Unexpended
balances
reappropri
ated, 1931
Total appro
priations,
1931
Bureau or subdivision
Secretary’s office__________________________________________
Office chief clerk and superintendent___________________
Division of Supply________________________________________
Office commissioner of accounts and deposits___________
Division of Bookkeeping and W arrants_________________
Public D ebt Service_____________________ _______ _________
Division of Appointments________________________________
Office of disbursing clerk____________ _____ __________ _____
Bureau of Customs________________ _______________________
Refund of customs receipts_______________________________
Bureau of the Budget_________________________ _____ ______
Federal Farm Loan Bureau____________________ __________
Office of the Treasurer of the United States_______________
Office of Comptroller of the Currency___________________
Internal Revenue Service_____________________ ______ _____
Refund of internal-revenue taxes erroneously collected...
Other refunds of internal-re venue taxes__________________
Bureau of Industrial Alcohol_____________________________
Bureau of Narcotics______________ ________________________
Coast Guard_______________________________________________
Bureau of Engraving and Printing___ _____ _____________
Secret Service Division___________________________________
Public Health Service_____________________________________
M int establishment__________________________ ____________
Supervising architect______________________________________
Public works under public building act of M ay 25, 1926.
Other construction items__________________________________
Promoting education of the blind................. ....................... .
$169, 375
777, 533
1,465, 660
90, 980
679, 500
3, 810, 435
66 , 365
55, 000
23, 598, 640
21,015, 500
208, 000
1, 020, 000
1, 692, 240
2,912, 563
34, 400, 000
130,000, 000
1, 311, 000
4, 538, 740
1, 661, 260
32, 710, 056
6,125, 000
689, 600
11,129, 839
1, 689, 160
19,902, 930
57,000, 000
844, 300
75, 000
Total, Treasury Department general expenditures
359, 638, 676
$259, 600
!
|
I
;
OF TH E
CH IEF
CLERK
-3 9 , 000
-33, 498, 000
1,196, 840
82,000
5, 000
-1 6 0 , 000
139, 752
1,931,238
-30,0 9 9 , 570
o f f ic e
AND
|
|
|
|
|
!
$170, 855
786,149
1, 729, 026
92, 380
682, 780
3,873, 735
67, 505
56,200
23, 665,480
21, 015, 500
191.000
SU P E R IN T E N D E N T
A decrease of $8,305 due to savings in contingent
expenses by reason of vacating rented buildings.
18, 306
4, 620
338, 720
34, 500
8, 548
2, 640
328, 790
7, 580
41, 580
30,460
194, 570
1,161, 336
Estimates
of appro
priations,
1932
6,453, 790
697,180
11, 253,419
1, 724,620
19,937, 500
57,139, 752
2, 775, 538
75.000
$167, 555
777, 844
1, 430,160
94, 230
754, 380
3, 766, 684
68, 325
55,160
24, 602, 260
20, 815, 500
192, 500
1, 020 , 000
1, 728, 666
2,918, 563
34,116, 700
38, 000, 000
1, 306, 500
5,092,940
1, 719, 688
33, 318, 742
6, 781, 210
723, 319
12, 050,954
1,635,340
21, 279,110
65, 000, 000
1, 805,000
75, 000
330, 700,442
281, 296, 380
1 , 020, 000
i
1
|
A decrease of $3,300 due to reduction in force.
OFFICE
Total for
1931 (sum of
columns 1,
2, and 3)
$1,480 |
8,616 !
3, 766 |
1,400
3,230
63,300
1,140
1,200
66,840
!
|
j
The increase of $10,003,580 is the net result of the
estimates for 1932 showing increases or decreases in
the amounts approved for various purposes compared
with the appropriations for 1931. After taking forwarded
appropriation balances into consideration, the principal
items of increase or decrease are as follows:
se c r e t a r y’s
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
1, 710, 546
2,917,183
34, 699, 720
96, 502, 000
1, 311,000
4, 573, 240
1, 669, 808
33,909, 536
$59, 247, 642
160,000
59,407, 642
55,160
24, 602,260
20, 815, 500
192, 500
1, 020,000
1, 728, 666
2,918, 563
34,116, 700
97, 247, 642
1, 306, 500
5,092,940
1, 719, 688
33, 318, 742
6, 781,210
723, 319
12, 050,954
1, 635, 340
21,439,110
65,000, 000
1,805,000
75,000
340, 704, 022
—$3, 300
-8 ,3 0 5
-2 9 8 , 866
+ 1 , 900
+71,600
-1 0 7 , 051
+820
- 1 ,0 4 0
+936, 780
-2 0 0 , COO
+ 1 , 500
+ 18,120
+ 1 , 380
-5 8 3 ,0 2 0
+745,642
- 4 , 500
+519, 700
+49, 880
-5 9 0 , 794
+327,420
+ 2 6 , 13&
+797, 535
- 8 9 , 280+ 1 , 501, 610
+ 7,860, 248
-9 7 0 , 538
+10,003, 580
A total increase of $936,780, the principal increases
being $618,660 for promotions in under-average grades,.
$6,520 for reallocations, $52,820 for additional field per
sonnel, $79,200 for heat, light, and quarters at foreign
posts, $51,400 for electric scales, and $50,000 for awards
to informers.
Aside from the administrative expenses, there is a net
reduction in the indefinite appropriations of $200,000, due
to a decrease in the amount for debentures or drawbacks,
etc., of $500,000, and an increase for refund of excess
duties of $300,000.
OF TH E
U N IT ED
STATES
An increase of $18,120 to provide $9,720 for promotions
in under-average grades, and $8,400 for printing and
binding.
IN T E R N A L
OF B O O K K E E P IN G
AN D
REVENUE
SERVICE
W ARRANTS
An increase of $71,600 due principally to an increase in
the estimated requirements for recoinage of gold, silver,
and minor coins.
PU BLIC D EB T SERVICE
A decrease of $107,051 due to reductions of $80,000 for
distinctive paper for United States securities, $61,561 for
preparation, custody, and delivery of farm loan bonds
and Federal intermediate credit bank securities, and
$3,300 for Public Debt Service salaries and expenses.
These reductions are offset, in part, by an increase of
$37,810 for expenses of placing loans.
$167, 555
777, 844
1, 430,160
94, 230
754, 380
3, 766, 684
68, 325
1932 increase
(+)fover or
decrease ( —)
under 1931
total
OF SUPPLY
A decrease of $298,866 due principally to a nonrecurring
item, i. e., general supply fund.
D IV ISIO N
Total for
1932
•CUSTOMS SERVICE
TR E A SU R E R
D IV ISIO N
Unexpended
balances
recommended
for reappro
priation,
1932
A decrease of $583,020 in the amount for administra
tive expenses due to a reduction in the estimated require
ments for this service after providing $154,140 for
promotions in under-average grades.
There is an increase of $745,642 in the amount pro
vided for refunding taxes erroneously collected over re
funds made in 1931.
The amount which will be disbursed for this purpose
in the fiscal year 1932, however, is estimated at $97,247,642, of which $59,247,642 will be brought forward from
the fiscal year 1931, leaving $38,000,000 to be further
appropriated.
XL.VI
TH E BUDGET, 1 9 3 2
BUREAU
OF IN D U S T R IA L
ALCOHOL
An increase of $519,700 to provide $53,520 for promo
tions in under-average grades, $455,700 for increase in
force and traveling expenses, and $25,000 for allowance
or drawback refunds.
There is also a decrease of $14,440 due to a transfer to
the chief clerk, Treasury Department, of certain contin
gent expense items.
BUREAU
OF NARCOTICS
An increase of $49,880 to provide $11,160 for promo
tions in under-average grades, $41,820 for increase in
force, and $300 for reallocations.
There is also a decrease of $3,400 due to a transfer to
the chief clerk, Treasury Department, of certain contin
gent expense items.
COAST GUARD
A net decrease of $590,794. There are increases of
$7,080 for promotions in under-average grades, $19,800
for increase in force, $14,660 for the establishment of a
cryptanalytic section at Coast Guard headquarters, and
$519,694 for additional commissioned and enlisted per
sonnel, automatic promotions, etc. The provision for fuel
and water is increased $119,225, due principally to
lubricating oil and kerosene being included under this
classification instead of under the item “ Outfits.” The
provision for communication lines is increased $67,500,
due principally to communication service being included
under this classification instead of under the item “ Con
tingent expenses.” The item for construction and
equipment of Coast Guard cutters is reduced $100,000,
but the $800,000 allowed provides for the completion of
the last of 10 cutters authorized by the act of June 10,
1926. The item for the construction of a vessel for
Lake Michigan is reduced $250,000, but the $200,000
allowed provides for the completion of this vessel. The
provision for repairs to Coast Guard vessels is^ncreased
$290,877. Provision for additional vessels is reduced
$2,092,500, due to reduction in the number of new ves
sels required in 1932. The item for establishment of
Coast Guard stations is increased $98,500 to provide for
new stations at Grand Island, Mich., and Port Orford,
Oreg. Provision for the new Coast Guard Academy is
increased by $814,684, which will complete the project.
BUREAU
OF E N G R A V IN G
AND
PR IN TING
An increase of $327,420, due principally to increased
production of currency and blank checks.
SECRET SE R V ICE
D IV ISIO N
An increase of $26,139 to provide $6,060 for promo
tions in under-average grades, $4,020 for increase in
force, $560 for pay-roll adjustments, and $2,400 for
travel expenses, etc., in connection with expenses incident
to suppressing counterfeiting and other crimes, and
$13,099 for salaries of the White House police.
PU BLIC
H EALTH
SE R V ICE
A net increase of $797,535 providing $137,940 for pro
motions in under-average grades, $216,308 for increase in
force, $44,940 for additional commissioned officers, auto
matic promotions, etc., $5,000 for maintenance of Na
tional Institute of Health, $548,298 for pay of personnel
and maintenance of hospitals, and $157,150 for the quar
antine service. These increases are subject to reduction
by reason of a nonrecurring item of $24,000 under pay of
personnel and maintenance of hospitals, and a carryover
under quarantine service of-$282,000 from 1930 to 1931
which is nonrecurring in 1932.
M IN T
SE R V ICE
A net decrease of $89,280. In the item of salaries and
expenses, mints and assay offices, there is a reduction of
$88,200 largely on account of decreased coinage require
ments in the fiscal year 1931, and an item of $5,000 which
is nonrecurring. This decrease is offset, in part, by
increases of $3,420 for promotions in under-average
grades, and $500 for reallocations.
OFFICE
OF TH E
SU P E R V ISIN G
A R C H ITEC T
For public-building construction under the act of May
25, 1926, and for the acquisition of land in Washington,
D. C., the Budget estimates provide $65,000,000, which
amount represents an increase of $7,860,248 over the 1931
appropriation, and there is a further increase of $1,305,000
for the construction of a vault in the Treasury Building,
Washington, D. C., and repairs at a quarantine station
at Cape Charles, Va. The net result under other con
struction items is a decrease of $970,528 due largely to
old projects carried on the books which in all probability
will be written off in the current fiscal year.
Aside from public buildings and land, the estimates for
the Supervising Architect are $1,501,610 in excess of the
appropriation for 1931. The principal items which go
to make up this increase are $159,660 for promotions in
under-average grades, $302,800 for increase in force,
$6,320 for reallocations, $60,000 for mechanical equip
ment, $60,000 for furniture and repairs, $78,200 for op
erating supplies, and $885,000 for outside professional
services, $160,000 of which is carried forward from the
preceding year.
E X PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
XL VII
WAR DEPARTMENT
Total appro
priations,
1931
Bureau or subdivision
Unexpended
balances
reappropriated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Unexpended
balances
recommended
for reappro
priation,
1932
Estimates
of appro
priations,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
DEPARTMENTAL ACTIVITIES
Salaries and expenses_____________________________________________
$5, 445, 095
$60, 867
$5,506,562 !
$5,820,417
$5, 820,417
10 , 000
140, 020
115, 999
137, 429, 446
2 90,125,460
2, 777, 284
3, 137, 257
37, 461, 285
1, 380,108
543, 877
10, 469, 624
1, 261, 579
147,413
2, 675, 944
32, 909,142
6, 415, 385
3, 968, 900
2, 779,849
732,770
10, COO
140, 020
115, 999
137, 429, 446
2 90,125, 460
2, 777, 284
3,137, 257
37, 461, 285
1, 380,108
543, 877
10, 469, 624
1,261,579
147,413
2, 675, 944
32, 909.142
6, 415,385
3, 968,900
2, 779,849
732, 770
1 335,821,389
2 334, 481,342
2 334,481,342
- 1 , 340,047
875
1, 797,070
300,646
100,029,600
711,000
875
1, 714,514
300, 830
109, 718,142
704,000
875
1, 714,514
300,830
109. 718,142
704,000
- 8 2 , 556
+194
+9,688, 542
102,839,191 I 112,438,361
112,438,361
+ 9 , 599,170
+$313, 855
MILITARY ACTIVITIES
Office of Secretary of W a r_______________________________________
General Staff Corps______________________________________________
Adjutant General’s Department__________________ _____ _________
Finance Department_____________________________________________
Quartermaster Corps_____________________________________________
Seacoast defenses________________ _______________________________
Signal Corps______________________________________________________
Air Corps_________________________________________________________
Medical Department_____________________________________________
Corps of Engineers_______________________________________________
Ordnance D e p a r t m e n t _________ _____________________________
Chemical Warfare Service_______________________________________
Chiefs of Infantry, Cavalry, Field Artillery, and Coast Artillery
U . S. Military Academ y___________________________ _____________
Militia Bureau__________________________ _____ ___________________
Organized Reserves______________________________________________
Reserve Officers’ Training Corps_______________________________
Citizens’ military training camps______________________________
National Board for the Promotion of Rifle Practice. ______ _____
12 , 000
138, 240
119, 379
136, 898, 271
i 92, 772, 873
2 , 772, 219
3, 010 , 000
35, 823, 473
1, 369,358
559, 976
1 1 * 237,183
1, 295, 215
142,123
2 , 470, 733
32, 909,142
6, 542, 362
4, 008, 900
814, 772
Total, military activities...............................................................
i 335,604,969
2,
1,114
636
15, 455
35, 335
3, 225
9, 225
100, 304
5,181
5, 508
30, 211
6, 027
1,352
1,654
1,094
710, 750
216,420
12,
139,
120,
136, 911,
92, 808,
2, 775,
3,019,
35, 923,
1, 374,
565,
11, 267,
1, 301,
143,
2,472,
32,909,
6, 542,
4,
2,815,
710,
- 2, 000
+666
-4 ,0 1 6
+517, 720
- 2 , 682, 748
+ 1 , 840
+118, 032
+ 1 , 537, 508
+ 5 , 569
-2 1 , 607
-7 9 7 , 770
- 3 9 , 663
+ 3 , 938
+203, 557
-126,977
- 4 ° , 000
-3 6 ,0 1 7
+21, 921
NONMILITARY ACTIVITIES
Finance Department............ ................................. ...................................
Quartermaster Corps.................................... ......... ................. ..................
Signal Corps_________________________ _______ __________ ______
Corps of Engineers...................................................... ...............................
United States Soldiers’ Home (District of Columbia)__________
875
1,796,672
300.000
100,029,600
711.000
-7,000
Total, nonmilitary activities.......................................................
102, 838,147
1,044
Total, W ar Department proper................................................
> 443,888,811
278,331
i 444,167,142 I 2 452, 740, 120
2 452, 740,120
+ 8 , 572,978
Maintenance and operation_______________ __________ __________
Sanitation..................... ................... ..................... ............. ......... ................
Civil government_________ __________________ _________ __________
10,115,225
745,000
1, 292,915
42, 245
8,900
2,275
10,157,470 S 3 9, 759, 808
753,900
794,189
1, 295,190
1,351,689
3 9, 759,808
794,189
1,351,689
-397,662
+40,289
+56,499
Total, Panama Canal.................................. ........... ........... ..........
12,153,140
53,420
12,206,560
Total, War Department, including Panama Canal______
i 456,041,951
PANAMA CANAL
1 Plus contract authorization of $2,773,000.
2 Plus contract authorization of $3,000,000.
DEPARTM ENTAL ACTIVITIES
SA L A R IE S
AND
EXPENSES
Included under this head are all departmental salaries,
contingent expenses, stationery, and printing and binding.
The increase for 1932 of $313,855 consists of a new item
of $250,000 for initiating the work of classifying, filing and
indexing the historical records of the World War, $32,520
for promotions, $25,000 for printing and binding, .$5,600
for a chief librarian for the Army medical library, and
$735 covering|minor adjustments.
M ILITARY ACTIVITIES
OFFICE
OF TH E
SE CR E TAR Y
OF W A R
The only item under this head is a small fund for con
tingencies, which is reduced from $12,000 to $10,000 to
with reduced requirements.
Digitized forcorrespond
FRASER
i 456, 373, 702
s ii, QOS, €
3 11, 905,6
* 464, 645,
* 464, 645, 806
-300,874
+8,272,104
3 Plus contract authorization of $2,000,000.
4 Plus contract authorizations of $5,000,000.
GENERAL
STAFF CORPS
Includes contingencies, Military Intelligence Division,
General Staff, and the Army War College. Of the $666
increase for 1932, $600 is for promotions for civilian
personnel.
A D JU TA N T
G E N E R A L ’ S D EP AR TM EN T
The appropriation items concerned are “ Contingencies,
headquarters of military departments,” “ Command and
General Staff School, Fort Leavenworth, Kansas,” and
“ ■Welfare of enlisted men.” The net decrease of $4,016,
for 1932, is occasioned by the consolidation of $4,500,
under the first-mentioned item with items under the
Quartermaster Corps and increases in salaries amounting
to $484.
FIN A N C E
D E P AR TM EN T
Under this head provision is made for the pay and
allowances of active and retired officers, warrant officers,
X L V III
T H E BUDGET, 1 9 3 2
nurses, and enlisted men of the Regular Army and the
Philippine Scouts; withdrawals by enlisted men of savings
deposited with the Finance Department; mileage of the
Army; expenses of courts-martial; apprehension of de
serters; hire of civilian employees of the Finance Depart
ment in the field; and claims for the loss and damage of
personal property of Army personnel. The net increase for
1932 is $517,720 and is due principally to the growth
of the retired lists and promotions of $9,060 for civilian
personnel. The Budget estimate for 1932 provides for
average active strengths of 12,000 commissioned officers,
966 warrant officers, and 118,750 enlisted men of the
Regular Army and 6,500 enlisted men of the Philippine
Scouts.
Q U A R T E R M A STE R
CORPS
This includes appropriation items for the subsistence,
clothing, and transportation of the Army; furnishing of
nontechnical supplies; the maintenance, repair, and oper
ation of barracks, quarters, and other buildings and
utilities; construction of buildings, utilities, and appur
tenances; procurement of horses; acquisition of land;
incidental expenses; shooting galleries and ranges; rent
of buildings; sewerage system at Fort Monroe, Va.; and
construction and repair of hospitals. The net decrease
in 1932 amounts to $2,682,748, resulting from a large
number of items increased or decreased. The principal
decreases are: $1,174,305 for acquisition of land in 1931;
$1,412,860 difference in provision for continuing the Army
housing program; approximately $700,000 for mainte
nance and repair of barracks and quarters, due in large
measure to the progress made under the Army housing
program; $148,510 for Army transportation (animal);
and $131,880 for horses for Cavalry, Artillery, and En
gineers, due to a smaller number of animals to be pro
cured. The principal increases are: $186,771 for sub
sistence due to 1932 being leap year and the need for
restoring certain funds to the subsistence working capital;
$835,175 for clothing and equipage, necessitated largely
by the depletion of usable sizes in stocks purchased dur
ing the World War; and $159,780 granted for the pro
motion of civilian employees. In addition to the amount
estimated for appropriation the Budget for 1932 makes
provision for a contract authorization of $3,000,000 for
continuing the Army housing program.
AIR
CORPS
The net increase over 1931 is $1,537,508, which in
cludes $42,660 for the promotion of civilian employees.
This net increase is arrived at as follows: Increases—
$67,473 for pay of civilian employees and for experi
mental and research work; $221,550 for lighter-than-air
equipment; $3,129,917 for technical construction and
improvement of stations; and $696,060 for normal
operating expenses; total, $4,115,000.
Decreases—
$2,277,492 for the procurement or purchase of new
airplanes and their equipment, spare parts, and acces
sories, and $300,000 for completing transfer of the
engineering division to Wright Field; total, $2,577,492.
Net increase, $1,537,508.
The Budget estimate provides for the procurement of
392 airplanes under the Air Corps expansion program
authorized by Congress, calling for a total of 1,800 air
planes, of which 1,648 are for the Regular Army and 152
for the National Guard. It is estimated that this will
provide the Air Corps of the Regular Army with a total of
not less than 1,582 airplanes on hand and on order on
June 30, 1932. The estimate also makes provision for
an average of 165 flying hours per qualified airplane pilot
during the fiscal year 1932.
M ED IC A L D E P A R TM E N T
Provides for the medical and hospital department of
the Army, including hospital care of Panama Canal Zone
garrisons, and the maintenance and operation (except
cost of personnel) of the Army Medical Museum and
library. Net increase in 1932, $5,569, due to $9,240
granted for the promotion of civilian employees, less
total net reduction of $3,671 covering various items of
supplies and services.
CORPS OF E N G IN E E R S
Embraces appropriation items for engineer depots,
school, equipment of troops, operations in the field, and
military surveys and maps. The net decrease of $21,607
in 1932 results principally from a decrease of $65,317 in
the requirements for engineer equipment for troops, and
increases of $41,136 for military surveys and maps
(mainly for replacement equipment), and $1,680 for
promotion of civilian employees.
SE AC O A ST D E F E N SE S
O R D N AN CE
This embraces, for the United States, insular posses
sions, and Panama Canal, the construction, maintenance,
and repair of fixed fortifications; the procurement, in
stallation, and maintenance of fire-control systems,
searchlights, and submarine mine defenses; installation
of fixed antiaircraft defenses; and the procurement and
maintenance of ordnance and ordnance materiel. Vari
ous phases of the work are handled by the Corps of
Engineers, the Signal Corps, the Coast Artillery Corps,
and the Ordnance Department. The Budget increase
for 1932 consists of $2,640 for promotion of civilian
employees, less minor decreases of $800. Net increase,
$1,840.
SIG N A L CORPS
Signal Service of the Army is the only appropriation
item concerned. The net increase in 1932 of $118,032
consists of $12,360 for promotions for civilian personnel
and the balance principally for new telephone installa
tions required in connection with the Army housing
program.
D E P A R TM E N T
Includes appropriation items for ordnance service and
supplies, the maintenance and operation of Rock Island
Arsenal bridges, the repair of arsenals, development and
procurement of gauges, dies, and jigs for manufacture*
proceeds of sales of ordnance materials, and ammunition
storage facilities. The net decrease for 1932 is $797,770,
of which $351,941 represents the appropriation for 1931
for completing ammunition storage facilities not re
quired in 1932. The balance, $445,829, is due to adminis
trative action of the War Department.
CH EM IC AL
W ARFARE
SE R V ICE
Net decrease in 1932, $39,663, resulting from a number
of minor increases and decreases. The estimate provides
$9,480 for the promotion of civilian employees.
CHIEFS
OF
IN F A N T R Y ,
C A V A L R Y , FIELD
A R T IL L E R Y
A R T IL L E R Y ,
AND
COAST
Includes the service schools of these four branches of
the Army. The net increase in 1932 is $3,938, of which
EX PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
$480 is for promotions for civilian employees and the
balance for miscellaneous increased requirements of the
Infantry School.
U N IT ED
STATES M IL IT A R Y A C AD E M Y
Under this head fall the pay and allowances of piofessors, cadets, and civilian employees, and the main
tenance, operation, and repair of the academy. The net
increase in 1932 is $203,557, which includes $8,640 for the
promotion of civilian employees, $25,428 for increases in
the amount required for pay of cadets and hire of civilian
employees, and $169,489 for maintenance, operation,
and repair— principally repairs of buildings and roads.
An average of 1,236 cadets is provided for.
M ILITIA
BUREAU
Under this head provision is made for the entire cost to
the Federal Government for the equipment, maintenance,
and training of the National Guard, except the pay and
allowances of commissioned officers of the Regular Army
and the pay of enlisted men of the Regular Aimy detailed
as instructors. The total Budget estimate for 1932 is the
same as the total appropriation for 1931. For 1932 pro
vision is made for an aggregate authorized strength of
192.500 officers and men. The actual average strength is
estimated at about 187,500.
O RGANIZED
OFFICER S’
T R A IN IN G
CORPS
Decrease in 1932, $40,000, due to economies effected
by the War Department. The Budget estimate makes
provision for the enrollment and instruction of an average
of 127,565 students in Reserve Officers’ Training Corps
units at schools and colleges and the training of 7,200 of
this number in 42-day camps.
C IT IZE N S’
M ILITA R Y T R A IN IN G
CAMPS
Decrease in 1932, $36,017, due to economies effected
by the War Department. The Budget estimate makes
provision for 30 days’ attendance at training camps of
37.500 trainees, the same as for 1931. The sum of $720
is provided for promotions for civilian employees.
N A T IO N A L BOARD
FOR TH E
PROM OTION
OF R IF LE
PRACTICE
Provision is made under this head for the annual pistol
and rifle matches and small-arms firing school conducted
at Camp Perry, Ohio; for quartermaster supplies and
services for rifle ranges for civilian instruction; for the
procurement of trophies and medals; and for ordnance
equipment and ammunition for civilian rifle clubs.
The increase in 1932 of $21,921 is due to a decrease in
the balance of funds from prior appropriations available
for use in 1932 and to $180 for the promotion of civilian
employees.
NONM ILITARY ACTIVITIES
F IN A N C E D EP AR TM EN T
Includes two permanent indefinite appropriation items
for payment of claims relating to the Spanish-American
War. The estimate for 1932 is the same as that for 1931*
Q U A RTER M ASTE R CORPS
Under this head is included the appropriation items for
cemeterial expenses, national military parks, markers,
and monuments, survey of battlefields, and special proj
ects of similar character.
The net decrease for 1932 is $82,556 and results from
the completion of certain projects and provision for new
ones, as well as fluctuations in the annual requirements
for the maintenance and operation of the various national
cemeteries and national military parks and monuments.
For 1932, $8,460 is provided for promotion of civilian
employees.
SIG NAL CORPS
This covers the maintenance and operation of the
Washington (State)-Alaska military cable and telegraph
system, now used almost exclusively for commercial and
Government civil purposes. The increase of $194 in 1932
is for increase in salaries of civilian employees.
CORPS OF E N G IN E ER S
R ESE R VE S
The net decrease for 1932 is $126,977 and is due entirely
to economies effected by the War Department. The
Budget estimate makes provision for 14 days active duty
training of 20,000 reserve officers— same as 1931; for
details of six months, each, on the General Staff, of 20
such officers— same as 1931; for the detail on active duty
for one year with tactical units of the Air Corps of
the Regular Army of 272 reserve pilots as against 263
to be so employed in 1931; and for the detail of 130
reserve officers as instructors at citizens’ military training
camps— same as 1931.
R ESE R VE
XLIX
Included under this head is the maintenance and
improvement of existing river and harbor works; mainte
nance and operation of Dam No. 2, Muscle Shoals, Ala.;
flood control on the Mississippi and Sacramento Rivers;
emergency fund for flood control on tributaries of the
Mississippi River; expenses of the California Debris
Commission; the construction and maintenance of roads,
bridges, and trails in Alaska; and the preservation and
repair of historical fortifications.
The total net increase for 1932 is $9,688,542, arrived at
as follows: Increases, $5,000,000 for maintenance and
improvement of existing river and harbor works; $1,192
for maintenance and operation of Dam No. 2, Muscle
Shoals, Ala.; $4,685,000 for permanent indefinite appro
priations, contributed, and special funds for river and
harbor improvements, flood control, and Alaska roads;
and $17,000 for preservation and repair of historical forti
fications at San Juan, P. R., a new project; total,
$9,703,192, less $650 decreased requirements of the Cali
fornia Debris Commission and $14,000 for a survey of
the Choctawhatchee River, Fla., and Ala., provided for
in 1931; net increase, $9,688, 542.
The total carried in the Budget for 1932 for river and
harbor works is $71,703,792 and for flood control,
$36,850,000.
U N IT ED STATES SO LD IER S5 HOME (DISTRICT OF C OLUM BIA)
This home is supported by trust funds and the interest
derived therefrom. The decrease in 1932 of $7,000 is due
to decreased requirements.
PANAMA CANAL
The appropriation items involved are maintenance and
operation, sanitation, and civil government.
For maintenance and operation the net decrease in 1932
of $397,662 is occasioned by a decrease of $550,662 in net
operating expenses, less an increase of $153,000 for special
projects. The special projects provided for in the Budget
T H E BUDGET, 1 9 3 2
for 1932, are: Completion of the Arraijan Road and
ferry, $500,000; construction of quarters for white civilian
employees, $400,000; new high school for white children
at Cristobal, $825,000; new elementary school for colored
(aliens), $125,000; nurses’ quarters and dispensary at
Colon Hospital, $100,000; new fire stations, $35,000; and
for continuing the construction of Madden Dam,
$1,000,000. These projects amount in the aggregate to
$2,985,000.
In addition, provision is made for a
$2,000,000 contract authorization for the Madden Dam.
This contract authorization, rather than the appropria
tion of a like amount, is justified because of delay which
will be encountered in beginning actual construction of
the dam.
For sanitation of the canal and Canal Zone there is a net
increase in 1932 of $40,289, covering necessary additional
funds for this general purpose.
For civil government the net increase in 1932 is $56,499,
distributed among a number of items, such as additional
school-teachers and police, new fire apparatus, repairs to
school buildings, and increased cost of operating air mail
service.
D ISTR ICT OF COLUM BIA
Bureau or subdivision
Total appro
priations,
1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Unexpended
balances
reappropri
ated, 1931
$10,221
316,194
294, 566
Salaries, etc., District of ColumbiaContingent expenses________________
Municipal Center___________________
Streets and roads-----------------------------Sewers_______________________________
Refuse----------------------------------------------Playgrounds-------------------------------------Electrical department---------------------Public schools:
Operating expenses........ ............. .
Buildings and grounds.............
065,000
185, 800
532, 500
672, 260
228,060
131, 720
084,190
808, 200
892, 390
174,820
253, 840
473, 270
953,440
137,847
62,000
330, 000
272, 285
Total, public schools .
Police--------------------------------- --------------------------------- ------Fire________________________________________ __________
Health---------------------------- -------------------------------------------Courts and prisons----------------------------------------------------Public welfare------------- --------- ----------------------- -------------M ilitia ..------- ------------------------------------------------------------Anacostia Park----------------------------------------------------------Public buildings and parks------------------ ----------- --------National Capital Park and Planning Commission..
Rock Creek and Potomac Parkway Com m ission...
Zoo___________________________________________________
336,293 i
94, 000
10, 319, 250
2, 860,000
400
540
100
60
2,070
740
100
14, 229,083
3,175, 360
2, 253.940
473,330
955, 510
5, 232, 587
62,100
330,000
1, 273,185
13, 179, 250
3,493, 220
2, 584,0§0
467,140
956, 360
5,648, 331
61, 220
180,000
1,442, 720
900
248,000
Total-----------------------Permanent and indefinite.
45,914,932
2,482, 500
922,363 |
48, 397, 432
922,363 !
105,000 I
The decrease of $390,435 under this head represents the
difference between the increases recommended for 1932
and the decreases on account of 1931 items that do not
recur for 1932. The principal nonrecurring items are
$300,000 for the establishment of the Farmers’ Market,
and $150,000 for the construction and equipment of the
new shops for the highway department. The principal
increases provided are as follows:
Salary promotions amounting to approximately $35,000,
and additional personnel in the amount of approximately
$51,000, are included in the various estimates for personal
services. The estimates also include $6,180 for the trans
fer to the regular annual salary rolls of per diem employees
who are now continuously employed under appropriations
for labor and mechanics.
For repairs and improvements to Western Market
$10,000 is provided. The estimates also include $6,000
for the purchase and equipment of a heavy motor truck
4,476, 500
1,511,000
2,140, 780
218, 540
1, 249,440
Total for
1932
1932 increase
(-f) over or
decrease ( —)
under 1931
total
$2,935,980
294*106
4, 476, 500
1, 621, 760
2,140, 780
218, 540
1, 260,440
-$390,435
-6 4 0
-3,065,000
+290, 700
-3 6 , 500
+467, 300
- 9 , 580
+43,870
100, 000
10,419, 250
2,860, 000
+234, 660
-1,184,493
100,000
13, 279, 250
3,493, 220
2, 614,060
467,140
956, 360
5, 678, 331
61, 220
180,000
1,442,720
1, 050, 000
-9 4 9 , 833
+317,860
+360,120
- 6 ,1 9 0
+850
+445, 744
-8 8 0
-150,000
+169, 535
$110, 760
11,000
29,980
30,000
1,050,000
167, 560
257, 520
250,000
17,211 }
1,320
45,058,566
1, 797, 260
42,138, 667
2, 396, 380
281,740
42, 420, 407
2, 396, 380
-2, 638, 159
+599,120
18,531 I
46,855,826
44, 535,047
3, 261,000
281, 740
2,482,500
44,816,787 j
3,261,000 !
-2, 039,039
+778, 500
49,338,326
47, 796, 047
281, 740
48, 077, 787 j
-1 , 260,539
________ !
D ISTRICT OF C OLUM BIA
Unexpended
balances
recommended
for reappro
priation,
1932
1,000,000
167, 560 |
9,000 i
817,363 !
10,184, 590
4,044, 493
000, 000
44, 223,992
1, 690,940
SA LA R IE S, E T C .,
400
1,220
60
103
236, 293
Total . . .
Water service.
Grand total, District of Columbia..
$2,935,980
294,106
$125,760 1
100,000
Estimates
of appro
priations,
1932
$3, 326,415
294, 746
3,065, 000
4, 185, 800
1, 658, 260
1, 673,480
228,120
1, 216, 570
180
84,750 i
Total for
1931 (sum of
columns 1,
2, and 3)
18,531 j
250,000 j
+50,000
-1 6 7 , 560
- 7 , 520
to enable the superintendent of weights and measures to
test scales of as large a weighing capacity as 10 tons.
An estimate of $33,900 is provided for improvements,
including additional equipment, at the District repair
shop, and for motor truck replacement of horse-drawn
vehicles.
For the purchase of a site for a branch library in George
town, $35,000 is submitted; and $30,000 has been pro
vided for the purchase of a stock of books for the northeast
branch library, for the construction of which an appro
priation of $150,000 is now available.
M U N IC IP A L
C EN TE R
The 1931 appropriations of $3,000,000 for the purchase
of land, and $65,000 for the preparation of plans and
design of buildings, do not recur for 1932. For begin
ning the construction of buildings in the Municipal
Center, no estimate is submitted in the 1932 Budget for
the reason that the work incident to the preparation of
E X PLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIONS
building plans and cost estimates has not reached the
point of permitting the inclusion in the 1932 Budget of a
satisfactory recommendation for a construction appro
priation. It is believed, however, that it will be possible
to submit such an estimate within the next few months,
and for the purpose of meeting this need the commis
sioners have reserved $1,500,000 of estimated revenues
of the District of *Columbia.
STREET AN D
ROAD IM PR O V EM E N T AN D
R EPAIR
The estimates propose an increase of approximately
$192,000 for new paving and paving repairs, and include
$168,500 for widening and repaving B Street NW . from
Fourteenth Street to Virginia Avenue, $250,000 for the
completion of the Connecticut Avenue Bridge over
Klingle Valley, $210,000 for beginning the construction
of the Benning Bridge over the Anacostia River (with
contractual authorization of $400,000), $60,000 for re
pairing and strengthening the New York Avenue Bridge
over the right of way of the Washington Terminal Co.,
and $37,500 for engineering surveys and the preparation
of plans for bridges to replace the P Street and Calvert
Street bridges over Rock Creek.
SE W ER S
For assessment and permit work, $150,000 is recom
mended, or a reduction of $135,000. For suburban sewers
there is an increase of $125,000, to begin construction of
a trunk sewer extension to Rock Creek in the valley of
Piney Branch, between Sixteenth Street and Rock Creek
south of Klingle Bridge.
REFUSE
The estimate for personal services shows an increase of
$5,040 for three additional foremen; the estimate for
sweeping and cleaning streets is increased by $51,000 to
provide for automatic wage increases and for the motor
truck replacement of horse-drawn equipment; and the
estimate for collection and disposal of garbage provides
an increase of $110,000 for automatic wage advancements
and for the operation of the two new incinerator plants
during the last six months of the fiscal year. There is
also included an item of $300,000 for completing the con
struction of the two incinerators authorized by the act
of March 4, 1929 (45 Stat. 1549).
PUBLIC
PLAYGR O UN D S
The estimate of appropriation for personal services is
increased by $3,480 to provide for promotions and for the
salary of one employee to be transferred from the main
tenance per diem roll. Because of the completion of
certain physical improvements, for which additional funds
were provided during the present fiscal year, the main
tenance appropriation is reduced by $13,000.
E LEC TR ICA L D EP AR TM EN T
The estimate for street lighting shows an increase of
$114,000 over the appropriation for 1931, although the
net increase in available funds is only $37,000 due to the
reappropriation for 1931 of an unexpended balance for
1929, and to the proposed transfer to the personal services
appropriation of $18,320 for per diem employees now
carried under the street-lighting appropriation. The
estimate of appropriation for personal services also in
cludes an increase of $1,780 for new positions. Provision
LI
is also made for continuing available during the fiscal
year 1932 the 1931 appropriation of $25,000 for making
a study of the power needs of the District of Columbia.
PUBLIC
SCHOOLS
The estimates for operating the public schools (after
excluding nonrecurring appropriations in the 1931 act),
provide increases of $12,720 for promotions and additional
personnel in the clerical force; $65,000 for additional
teachers; $148,800 for longevity increases for teachers;
$2,000 for promotion of assistant professors in the teachers
colleges; $65,400 for promotions and additional personnel
in the custodial force; $106,000 for furnishing and equip
ping new school buildings; $17,000 for repairs to school
buildings; and $21,000 for remodeling the Columbia
Junior High School and the Abbot Vocational School.
The estimates also contain a continuance of the policy of
recent years of reappropriating not to exceed $100,000 of
unexpended balances of previous appropriations for the
improvement of grounds around school buildings.
For buddings and grounds the Budget provides
$2,430,000 for new construction and $430,000 for the
purchase of additional school building and playground
sites. The estimate of $2,430,000 for new construction
provides $400,000 for continuing construction of the
Roosevelt (Business) High School; $100,000 for com
pleting the first unit of the Young (colored platoon)
School; $300,000 for completing the Brown Junior High
School; $140,000 for an 8-room building in the vicinity
of Connecticut Avenue and Upton Street N W .; $145,000
for an 8-room building in the vicinity of Burleith and
Glover Park; $165,000 for an 8-room addition, including
a combination gymnasium and assembly hall, at the
Douglas-Simmons School; $165,000 for an 8-room addi
tion, including a combination gymnasium and assembly
hall, at the Harrison School; $80,000 for a 6-room addi
tion to the Orr School; $60,000 for a 4-room addition
to the Key School; $200,000 for the final addition to
the Macfarland Junior High School; $180,000 for an
addition to the Paul Junior High School; $200,000 for
beginning construction of a junior high school in the
Brookland-Woodridge sectjon; $200,000 for beginning
construction of the Jefferson Junior High School; $40,000
for a gymnasium at the Randall Junior High School; and
$55,000 for a gymnasium and 3-classroom addition to
connect the Hme Junior High School and the Towers
School. It is estimated that the new school buildings
provided for, in whole or in part, in the 1931 appro
priation act will, when completed, result in the elimina
tion of 38 portables, 88 part-time classes, and 95 over
size classes; and that the new buildings provided in the
1932 estimates (excluding therefrom the 1932 amounts
for completing or continuing the 1931 items) will, when
completed, accomplish an additional elimination of 12
portables, 26 part-time classes, and 51 oversize classes.
So that, upon the basis of the number of portables, parttime classes, and oversize classes as of November 1,
1930, there would remain, upon the final completion of
all building projects to be initiated or completed by the
1931 act and 1932 estimates, 8 portables, 12 part-time
classes, and 129 oversize classes.
M ETRO P O LITAN
POLICE
The estimates for the police department provide in
creases of $52,940 for automatic promotions, $277,000
for increased salaries authorized by the act approved
LII
TH E BUDGET, 1 9 3 2
July 1, 1930, $5,000 for repairs to station houses, and
$4,620 for clerical promotions and the employment of
two automobile drivers.
FIR E
D E P A R TM E N T
For the fire department the estimates provide increases
of $35,500 for automatic promotions and $234,500 for
salary increases authorized by the act of July 1, 1930.
The estimates also include $69,000 for the purchase of
new apparatus; $15,000 for the purchase of a site for a
new truck company in the northeast section; and
$150,000, together with an unexpended balance of ap
proximately $29,000, for the construction of a new engine
house in the vicinity of Thirteenth and K Streets N W .,
which will also provide headquarters and clinic space for
the board of police and fire surgeons.
H EALTH
D E P A R TM E N T
The decrease of $6,190 results from increases of $7,020
for promotions and $3,000 for additional payments to
Garfield and Providence Hospitals for isolation ward
service, and decreases of nonrecurring items amounting
to $16,210.
COURTS A N D
PRISONS
The estimates represent decreases on account of the
nonrecurring items of $4,800 for rent for the Municipal
Court, $7,500 for furnishings and repairs for the court of
appeals, $22,000 for repairs and improvements at the
supreme court building, and $2,500 for expenses of the
court commission, together with a decrease of $35,000 for
the care of District of Columbia convicts in Federal
pentitentiaries; and increases of $7,200 for compensation
of jurors of the police court; $5,000 for fees of witnesses,
$15,000 for fees of jurors, $25,000 for Federal condemna
tion proceeding costs, $4,230 for additional personnel, and
$3,000 for painting, for the District of Columbia Supreme
Court; $8,800 for painting and repairs of the court of
appeals building; and approximately $3,500 for pro
motions.
PU B LIC
W ELFARE
The increase of $445,744, when considered in connec
tion with nonrecurring appropriations for 1931 amounting
to several hundred thousand dollars, is accounted for
largely as follows.
An increase of $58,750 is proposed for the workhouse
and reformatory to provide additional employees, food,
clothing, and other supplies for the increased population
expected at these institutions in 1932, particularly at the
reformatory, where the completion of additional housing
facilities now under construction will enable it to care for a
large number of District of Columbia prisoners now
confined in Federal penitentiaries. It is also proposed to
replace the present tugboat at a cost of $25,000.
To provide promotions, three additional nurses, one
mechanic, and a larger maintenance fund, and also
inclose two wards, and, among other improvements,
repair the boilers and boiler house at the Tuberculosis
Hospital, an increase of $21,220 is submitted.
An estimate of $250,000, together with an unexpended
balance of approximately $18,000, is submitted for
beginning the construction of the Children’s Tuberculosis
Sanatorium on the site acquired for this purpose in
Maryland. It is further proposed to authorize the
commissioners to enter into contract or contracts for the
complete construction and equipment of this sanatorium
at a cost not to exceed $508,000.
For Gallinger Hospital, the estimates provide $10,140
for promotions, and an increase of $4,000 in the repair
fund.
A net increase of $47,090 is proposed for the District
Training School, of which amount $5,200 is for mainte
nance and $10,640 for additional employees and pro
motions. The estimates also include $10,000 for furnishing
and equipping the domestic-service building, $52,000 for
heating plant additions and improvements, and $115,000
for the construction of a special ward building.
To care for 70 children now maintained in a private
institution, the estimates for the Industrial Home School
for Colored provide $86,000 for the construction of two
cottage dormitories and additional school building
facilities.
The estimates contain an increase of $66,464 for the
care of a larger number of insane patients of the District
of Columbia at St. Elizabeths Hospital.
One-half of the cost of operating Freedmen’s Hospital
is carried in an estimate of $196,030. In past years the
entire appropriation for this purpose has been contained
in the Interior Department appropriation act under a
provision requiring one-half thereof to be paid by the
District of Columbia.
Distributed in various places in the estimates is an
increase of $27,180 for promotions and $12,000 for fireprotection improvements.
A N A C O ST IA
PAR K
The estimate of $180,000 for reclamation and develop
ment of Anacostia Park is the same amount as for 1931,
exclusive of the 1931 nonrecurring item of $150,000 for
purchase of land.
PUBLIC
B U ILD IN G S
AND
PU B LIC
PAR KS
Under “ Public buildings and public parks” the estimate
for personal services provides $6,240 for promotions and
$3,740 for increase in force. For the continued develop
ment of park improvements the estimates include $100,000 for Meridian Hill Park, $279,000 for the Rock Creek
and Potomac connecting parkway, $25,000 for Anacostia
Park, $5,000 for the Brookland recreation center, $15,000
for the development of Langdon-Woodridge Park,
$20,000 for improvement and protection of newly acquired
parks and reservations, $15,000 for minor auxiliary
structures, $10,000 for replacing walks, and $38,000 for
athletic activities. For the park police there are in
creases of $15,090 on account of the increased salaries
provided by the act of July 1, 1930, $3,675 for promotions,
$12,250 for 6 additional privates, and $1,595 for uniforms
and equipment.
N A T IO N A L CAPITAL PAR K AN D P L A N N IN G COM M ISSION
For the National Capital Park and Planning Commissiln, $50,000 is provided for expenses, and $1,000,000 for
reimbursement to the United States in compliance with
the act of May 29, 1930, as amended.
N A T IO N A L ZO O LO GICAL PAR K
The estimate of $250,000 for the National Zoological
Park provides for one additional keeper, the replacement
of a motor truck, and an additional allowance for food
EXPLA N ATO RY SYNOPSIS OF ESTIM ATES OF APPROPRIATIO NS
and other supplies, and includes $30,000 for the con
struction of a fence around the park.
W A T E R SE R V ICE
The estimates for the water service provide increases
of $9,000 for operating the Washington Aqueduct; $9,120
for the transfer of six per diem employees to the annual
salary roll; $41,840 for the maintenance, and $15,000
for the extension, of the distribution system; $35,000 for
installation of meters; and $50,000 for replacement of old
water mains. The estimates also include $181,000 for
the construction of a reservoir at Fort Davis (Alabama
and Pennsylvania Avenues SE.), including the laying of
a water main in Pennsylvania Avenue SE., from this
proposed reservoir to Thirtieth Street and Pennsylvania
Avenue SE.; $320,000 for a water main from Sixth and
L III
Fairmont Streets N W ., northward to Upshur Street;
$13,000 for a water main from Belt Road and Fessenden
Street to Wisconsin Avenue and Fessenden Street N W .;
and $250,000 for a water main from Massachusetts
Avenue and Upton Street to the vicinity of Thirty-sixth
Street and Woodley Road NW .
P E R M A N E N T AND IN D E F IN IT E AP PR O PR IATIO N S
The estimates for permanent and indefinite appropri
ations include increases of $250,000 for the opening and
extension of streets and avenues, $40,000 for refunding
erroneously collected taxes, $50,000 on account of the
teachers’ retirement fund, $50,000 on account of the
policemen and firemen’s relief fund, $175,000 for the
Washington redemption fund, and $200,000 on account
of miscellaneous trust-fund deposits.
R E T IR E M E N T OF TH E PUBLIC DEBT REQUIRED TO BE M AD E FROM O R D IN A R Y RECEIPTS
Bureau or subdivision
Total appro
priations,
1931
Public debt service___________ ____ _______________________________
$440,998, 200
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
$440, 998, 200
$468, 509,905
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease (—)
under 1931
total
$468, 509, 905
-{-$27,511,705
An increase of $27,511,705, which is made up of increases of $17,258,400 in sinking fund operations, $9,503,305
in purchases from foreign repayments, and $750,000 in retirements from Federal Reserve Bank franchise tax receipts
and net earnings derived from intermediate credit banks.
INTEREST ON TH E PUBLIC DEBT
Bureau or subdivision
Total appro
priations,
1931
Public debt service______ _____________________________ ______ _____
$603,000,000
Unexpended
balances
reappropri
ated, 1931
Annual cost
of act ap
proved July
3, 1930,
amending
classification
act of 1923
Total for
1931 (sum of
columns 1,
2, and 3)
Estimates
of appro
priations,
1932
$603,000, 000
$581,000,000
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
$581,000, 000
-$22,000,000
A decrease of $22,000,000 due to the continued curtailment of the public debt.
REC APITU LATIO N OF TH E FOREGOING E X P L A N A T O R Y SYNOPSIS OF E STIM ATES OF APPROPRIATIONS
Total................................................ ........................... .
4, 437,342, 585
$1,101,274
1, 600, 803
1, 020, 000
102, 790
5, 206,198
6, 320
3, 619,906
2,835,800
-30, 099, 570
922, 363
440,998, 200
603, 000, 000
Annual cost
cf act ap
proved July
3, 1930,
amending
classification
act of 1923
$13,150
1, 296, 036
273, 363
146, 507
93, 420
163, 394
19,880
382,994
67,480
7, 440
1,161 336
331, 751
18, 531
Total for
1931 (sum of
columns 1,
2, and 3)
174,
54,
89,
45,
425,
218,
438,
868,
174,
559,
12, 256,
386, 508,
839, 949,
823,
330, 700,
456, 373,
17,
338,
440, 998, 200
603, 000,000
-13,684,116
Estimates
of appro
priations,
1932
Unexpended
balances
recommended
for reappro
priation,
1932
Total for
1932
1932 increase
( + ) over or
decrease ( —)
under 1931
total
883, 283
1,148, 354, 811
225, 537, 476
54, 638, 226
85, 345, 212
51, 988, 261
13, 446, 400
349, 628, 298
849, 044, 057
17, 731, 306
281, 296,380
464, 645,806
47, 796,047
$28,883, 283
1,148,354,811
225, 537, 476
54, 638, 226
12, 738,519
88,083, 731
51,988, 261
13,446,400
349,628,298
849, 044, 057
17, 731, 306
59, 407, 642
340, 704, 022
464, 645,806
48,077,787
+1,190, 030
795
+9,094, 480
-9 2 , 156
+10, 003, 580
+ 8 , 272, 104
- 1 , 260, 539
468, 509, 905
581,000,000
468, 509,905
581, 000, 000
+27, 511, 705
-2 2 , 000, 000
3,975, 292 4, 427, 633,761 4, 667,845,468
281, 740
62,427,901 4, 730, 273, 3
+$457, 581
+250,136, 801
+51, 098, 639
556
-1 ,0 9 1 , 211
+ 6 , 428, 945
1
$27, 311, 268
895,321,171
173,145, 474
54, 619, 485
83, 875, 324
45, 395, 922
12,230,170
382, 505,193
837, 046, 297
17,816,022
359, 638, 676
456,041,951
48, 397,432
balances
reapproDriated, 1931
05
00
CO
CO
Legislative Establishment_____________________________
Executive Office and independent establishments__________
Department of Agriculture_____ _____ __________________
Department of Commerce__________ ______________ ______
Department of the Interior________ ____________________
Department of Justice.......... ............... ....... ................... .......
Department of Labor___________ _______ ________ ______
Navy Department____ _______________________________
Post Office Department------------- ---------- ------ ------------------Department of State_____ ___________________________
Treasury Department____________ ______ _________ ____
War Department-........................... ............ .........................
District of Columbia............................................. ..................
Retirement of the public debt required to be made from ordi
nary receipts_______ __________ ______________ ________
Interest on the public debt.____ __________ _____________
Unexpended
1
8
o
Total appro
priations,
1931
+302, 639, 608
CLASSIFICATION OF APPROPRIATIONS AND EXPENDITURES BY GOVERNMENTAL FUNCTIONS
[See Chart No. 2, Page A3, and Functional Table, Budget Statement No. 9, Page A129]
The following is a brief general outline of the character of expenditures or appropriations comprehended within
each general function:
Legislative.— Those for the activities of Congress as a legislative body.
Judicial.— Those having to do with the judicial branch of the Government. They include all United States
courts other than the District of Columbia courts which are included under “ District of Columbia, Territorial, and
other local governments. ”
Executive.— Those of the Executive Office, including the salary and expenses of the President and the salary of
the Vice President.
General administration.— Those for administrative agencies which are of a general character and those depart
mental activities which can not now be allocated to specific functions.
Construction of general Government buildings, including sites.— Those for the construction of buildings for general
administrative purposes in the District of Columbia and for buildings used for administrative purposes in common
by various branches of the Government outside the District of Columbia.
National defense.— Those for military activities of the War Department and the naval and military activities of
the Navy Department. Retired pay of officers and enlisted men is included.
Military pensions, annuities, compensation, homes and hospitals for war veterans, and life-insurance claims.— Those
for military pensions and other forms of compensation for past military services, construction and maintenance of
hospitals and soldiers’ homes, and other activities of the Veterans’ Administration for the care of veterans.
Foreign relations and protection of American interests abroad.— Those for the activities of the State Department
in the conduct of relations of foreign governments, local representation abroad, cooperation for settlement of inter
national controversies, and the promotion of friendly intercourse with foreign peoples.
General law enforcement.— Those for activities having to do with the enforcement of the general laws and the
administration and enforcement of special acts like the national prohibition act and the narcotic act.
Provision for control of currency and banking.— Those connected with the regulation of currency and of banking
through the office of the Comptroller of the Currency and Public Debt Service; the Federal Reserve Board; the Bureau
of the Mint; and the Bureau of Engraving and Printing.
Administration of Indian affairs.— Those for the care and education of the Indian wards of the Nation.
Administration of the public domain .— Those having to do with the care and utilization of public lands, the national
forests and national parks.
Promotion and regulation of commerce and industry.— Those for activities having to do with the promotion and
regulation of commerce and industry.
Promotion and regulation of aerial transportation.— Those for the promotion and regulation of commercial aerial
transportation as distinguished from aerial activities in the Army, Navy and Marine Corps which is included
under national defense.
Promotion, regulation, and operation of marine transportation.— Those for activities having to do with the prepara
tion of charts and sailing directions, the supptying of public facilities for navigation, the provision for a merchant
marine, the rescue and relief of seamen and passengers, the activities of the United States Shipping Board and Merchant
Fleet Corporation, and the purchase of capital stock of the Inland Waterways Corporation.
Promotion and regulation of land transportation.— Those activities having to do with the promotion and regulation
of land transportation, including the Federal control of transportation systems exercised during the W orld War and
the payments and advances made since the termination of Federal control in the form of guaranties, as provided by
the transportation act of 1920.
Postal Service.— Those for the deficiencies in postal revenues paid from the Treasury.
Promotion and regulation of agriculture.— Those for activities of the Federal Farm Board and the Department of
Agriculture in the promotion of agriculture and game preservation.
Promotion and regulation of fisheries.— Those for activities connected with the propagation and distribution of
food fishes, the protection of Alaska seal and salmon fisheries,.and other like activities.
K
Promotion of labor interests.— Those for activities having to do with the compilation of labor laws and statistics,
the investigation of labor questions, the improvement in housing conditions, the establishment of employment agen
cies, the payments made by the Employees’ Compensation Commission to Government employees from the compen
sation fund, and other like activities.
Immigration and naturalization.— Those 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.
Promotion of public health.— Those for activities having to do with the promotion and protection of public health,
exclusive of medical activities in the Army and Navy and of the care of sick and disabled veterans under the Veterans’
Administration.
A1
A2
THE BUDGET, 19 3 2
Promotion of public education.— Those for activities having to do with the promotion of public education and all
activities of the Federal Board for Vocational Education.
Science and research, general.— Those for activities 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 ascertained facts. Research incident to the study of
subjects, or development of materiel, necessary for the accomplishment of objects under other functional headings
are not included, for example, insect research for eradication of particular pests under promotion of agriculture, devel
opment of a particular arm or weapon under national defense, etc.
Public improvements.— Those involving capital expenditures in constructing public improvements within and with
out 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. For a compilation of all
outlays for public works see Budget Statement No. 10, page A131.
District of Columbia, Territorial, and other local governments.— Those for the District of Columbia and Alaska, Hawaii,
and other insular possessions and such aid as is given to State governments by the Federal Government in the form
of subventions, exclusive of specific grants for education, public health, construction of rural post roads, etc.
Relief expenditures.— Those for relief to American citizens abroad, contributions toward the maintenance of for
eign hospitals which admit citizens of the United States, and other like welfare operations, both foreign and domestic.
Refunds, losses, and miscellaneous.— Those for repayment or refund of the whole or part of an amount or amounts
previously received in payment of indebtedness to the United States, and losses, such as charges on bullion sold, recoinage
of gold, silver, and minor coins, and other bullion and coinage losses.
Fixed debt charges.— Those expenditures required to be made from ordinary receipts in the redemption and pur
chase of outstanding bonded indebtedness. They also include the amount of interest paid on the public debt, all of
which is payable from ordinary receipts. Refunding operations and additional redemptions paid from surplus and
balances are not included.
CHARTS OF ESTIMATES OFAPPROPRIATIONSf EXPENDITURES,AND RECEIPTS
OFTIiE U. S.60VERNMENT, EXCLUDING THEPOSTOFFICEDEPARTMENT,
FOR THE FISCAL YEAR ENDINGJUNE30,1932.
|
C H A R T 1, E S T IM A T E S OF A P P R O P R IA T IO N S BY ORGANIZATION UNITS
L E G IS L A T IV E E S TA B L IS H M E N T
Z8.883.Z83 1 0.76%%
1
1
E X E C U T IV E O F F IC E
473.400
0.01
V E T E R A N S 'A D M IN IS T R A T IO N
946.289.758
24.78
5.28
OTHER INDEPENDENT ESTABLISHMENTS 20l.S9f.653
i
S.9f
D E P A R TM E N T OF AG R IC U LTU R E
225.537.476
i
1.43
D E P A R TM E N TO F COM M ERCE
54.638.226
2.23
IN T E R IO R D E P A R T M E N T
85.345.212
1.36
DEPARTM EN T O F JUSTICE, INCL.JUDICIAL 5I.98S.26I
DEPAR TM EN T O F LABO R
13.446.400
0.35
9.16
N A V Y D E P A R TM E N T
349.628.298
i
S TA TE DEPAR TM EN T
17.731.306
0.46
L —
7.37
T REAS UR Y DEPART MEN T PROPER
281.296:380
■
IZ.Z7 ■ H ■ ■ ■
PUBLIC DEBT R ETIR E MEN T
468.509.905
15.21 ■ h h b b h h
IN TE REST ON PUBLIC DEBT
581.000.000
12.17
WAR DEPARTMENT, INCL.PANAMA CANAL 464.645.806
■
125 r
DISTRICT OF COLUMBIA
47.796.047
—
5%
10%
TOTAL ESTIMATES OFAPPROPRIATIOIiSt $ 3.818.801AH IOO.OOX
1
1
1
| INDtPEriC )FNTnF-FITFC
\
<PFNDi
|j
h i
LI
15%
20%
25%
/ r\
30%
'•
/. ,
U L .r
40%
SO
.
THP'nrt/SH
i
35%
t t U 7.881.4
iP ' ^
45%
KJsJ / o
1w . v w u . t M sJ ,
50%
55%
J
60%
CHART Z, ESTIMATES OF APPROPRIATIONS BY GOVERNMENT FUNCTIONS.
243.438.104
G E N E R A L F U N C TIO N S
689.084.339
ISA T IO N A L D EFEN S E
MILITARY PENSIONS, LIFE INSURANCE,ETC. 927302.176
263.069.005
PUBLIC IM PR O VEM EN TS *
PROMOTION,ETC,OF MARINE TRANSPORTATION,92.497.46S
OTHER CIVIL FUNCTIONS
607.489.!14
60.4S1.700
REFUNDS
PUBL.DEBT RETIREM'T FROMORDINARYRECEIPTS,468.509.905
INTEREST ON PUBLIC DEBT
SSL000.000
TRUST FUNDS JNCLUDEPA0OyEjW.I46.I93
TOTAL ESTIMATES OF APPROPRIATIONS,
miATtOtil f3932.842.4H
6.19%
17.53
) MILITARY FUNCTIONS,
$ 1.6/6.387. US , 41.11 X
------- 1
------- j-------1
-------,------- ,-------,----1-----1
23.58
6.69
2.35
15.44 ~
1.54
11.91
CIVIL FUNCTIONS,
$ 963.055.587, 24.487*
—H------- 1
------- 1
-------1
-------1
------- 1
-------1
------NON-FUNCTIONAL,
14.77
5%
I00.00Z
10%
15%
20%
25%
30%
35%
40%
$ 1109.961.605, 28.22 V.
45%
_J_
50%
55%
60/.
m forJo ted oFSbublic, WorKs see 58udgetSta£eniervtJ'f° 10.
CHARTS, ESTIMATED EXPENDITURES B Y ORGANIZATION UNITS.
L E G IS L A T IV E E S T A B L IS H M E N T
28.733.700
E X E C U T l VE O F F IC E
468.700
VE T E R A N S 'A D M IN /S T R A T IO N
870.934.000
F E D E R A L FARM BOARD, INCL.LOANS 76.900.000
OTHER INDEPENDENT ESTABLISHMENTS 137.069.600
*D EPAR TM EN T OF A G R IC U LTU R E
229.162.900
D E P A R TM E N T O F COM M ERCE
54.825.400
I N T E R IO R D E P A R T M E N T
76.955.100
DEPARTMENT OF JUSTICE,INCL.JUDICIAL 51.311.500
DEPARTM EN T OF L A B O R
13.408.500
ISA V Y D E P A R T M E N T
375307.500
D EFICIEN CY IN POSTAL REVENUES,ETC. / 14.116.000
S T A T E D EPAR TM EN T
16.655.100
T R E A S U R Y DEPARTMENT PROPER
357.309.300
P U B L IC DEBT RET1REMENT
468.509.900
//Y TEREST ON PUBLIC DEBT
581.000.000
W AR DEPA RTMENT, INCL.PANAMA CANAL 462.866.800
DISTRICT OF COLUMBIA, FEDERAL PAYMENT
9.500.000
TOTAL GENERAL&SPECIAL F U N PS 3925.034.000
TR U S T F U N D S :
V ETER A N S’ADM INISTRA TION
D IS T R IC T O F C O L U M B IA
O TH ER
TO TA L T R U S T F U N D S
301.560.925
47.440.000
12.1IS.000
361.118.925
0.73%
001
22.19
1.96
3.49
5.84
1.40
1.96
0.34
9.56
2.91
043
9.10
11.94
14.80
11.79
0.24
I
I.......
m
_
=
1
.......
__ ___
,1
1 \ ItlDEPEnOENTOFFICES, $ 1084303 600, 2?64%
\J
. . .
.
.
,
.
1
1
|
p
I
1
mm
IOO.OOX |
j )1
1
■
spfnhp
L^\S
X-/ \LSL-■LnS -rue.
/ /1
I|
sy.
!0%
83.5/
13.14
3.35
100.00% L ...............
is%
20%
25%
1
VJi f
/ rSL-A*.>UKT Ls u r !., #/.*hUb.Ciy.£fUU,
!J
1
30%
35%
40%
45%
i
1
50%
L _
55% 60X
|
_ ..................
f
C H A R T 4, E S T IM A T E D R E C E IP T S B Y S O U R C E S O F R EVENUE.
IN C O M E TA X
$ 2.260000.000
57.13 X 1
17.09
MISCELLANEOUS INTERNAL REVENUE
6P6-000.000
/547
C U S TO M S R E VEN U E
6/2.000.000
■H H
4.96
’
INTEREST, PREMIUM, AND DISCOUNT 196.157.995
0.74 |
FEES, FINES, PENALTIES & FORFEITURES 29.376.380
R E P A Y M E N TS OF IN V E S TM E N TS
74.772.144 • 189 ■
OTH ER MISCELLANEOUS RECEIPTS
I07.4I2.76Z
Z.72 WM
5%
OX
IOO.OOX
TOTAL6ENL A SPECIAL FUND RECEIPTS, $ 3.955.719.281
T R U S T F U N D R E C E IP TS
f
\
INTERNAL REVENUE RECEIPTS, $ 2.936.000.000, 74.22%
! -«— CUSTOMS RECEIPTS, $ 6 !Z 000.000, 1S4? X
\1
V
/
\
\
1
1
M / >jk
^CF!
NEUUd
FHf / C
*l.LL/ sA\n
:\
1 RECEIPTS,
IS%
2C%
>.
2S%
30%
1
35%
1
40%
1
45%
j1
\
\
1
1
1
$ 407.719.231,
1
50%
1
55%
1031X
1
60%
361.034.371
J&ureau of Che Sfiudget, December1,1930.
A3
BUDGET STATEMENTS
a5
B u d g e t S ta te m e n t
No. 1
Estimates ojappropriationsforfiscal year 1932 compared with appropriationsfor fiscal years 1931 and1930, estimated receipts
and expenditures for fiscal years 1932 and 1931 compared with actual expenditures for fiscal year 1930, and balanced
statement of (1) the condition of the Treasury at the end of the fiscal year 1930; (2) the estimated condition of the Treas
ury at the end of the fiscal year in progress, 1931; and (3) the estimated condition of the Treasury at the end of the
ensuing year, 1932, if the financial proposals contained in the Budget are adopted
Receipts and expenditures
Estimates of ap
propriations, 1932
Appropriations,
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
GENERAL FUND
R
e c e ip t s :
Internal revenue—
Income tax__________ ________________________________________
Miscellaneous internal revenue______________ _____________
$2, 259, 985, 000.00 $2,189, 985, 000. 00
675, 619, 500. 00
622, 599, 500. 00
T o t a l , in te r n a l r e v e n u e ............... ..
Custom s_________________________
_________ _____ ______________ _
2, 935, 604, 500.00
2, 812, 584, 500. 00
3, 038, 879,104.64
586, 989,191. 76
611, 994, 500. 00
501, 994, 500.00
Miscellaneous receipts—
Proceeds of Government-owned securities—
Principal— foreign obligations_______ _____ ________________
Interest— foreign obligations________________ _____ _______
Railroad securities_______________ _ _ __________ _________
All others______________________________ __________________
4, 600, 641. 00
184, 260, 434.00
8,924, 390. 00
7, 032, 268. 00
3, 351,817.00
184, 531, 210.00
3, 559, 907.00
7, 733, 918. 00
6,167,
72, 475,
11, 485,
7, 423,
Total Government-owned securities. __________ _______
204,817, 733.00
199,176, 852. 00
97, 552, 576.85
Proceeds of sale of surplus property__________ _____ __________
Panama Canal tolls, etc___________ ______ _________ _____ ______
Other miscellaneous_________
___ ______ ________ ________
8,147,075.00
27, 648,000.00
64,189, 930. 00
2, 356, 299. 00
27, 655,435. 00
67, 867, 285. 00
5,194, 728. 43
28, 253,127. 75
82, 993, 313. 44
Total, miscellaneous receipts___ ____________________________
304, 802, 738. 00
297, 055, 871. 00
213,993, 746. 47
345.84
919. 26
514.81
796.94
'3, 839, 862, 042. 87
+1,058, 971. 39
Adjustment between cash and warrant d is tr ib u tio n ..-___ ________
Total, general fund receipts_________________________________
E
$2, 410, 971, 631.17
627, 907, 473.47
3, 852,401, 738. 00
3, 611, 634, 871. 00
3,840,921, 014. 26
x p e n d it u r e s :
G en era lLegislative establishment—
Senate________ _______ __________________________ _________
$3, 252, 522. 00
8,182, 298.00
185, 050.00
10, 336, 609.00
175, 082. 00
2, 224, 517. 00
4, 294,000.00
$3, 244, 744. 00
8,176, 754. 00
185,050. 00
8,472,417.58
194, 560. 00
3, 535, 042. 00
3, 270,000. 00
$3, 360, 503. 26
House of Representatives......... ............... ..................... .............
Legislative, miscellaneous__________________________ ______
Architect of the Capitol______________________ ___________
Botanic Garden____ __________ ____________________________
Library of Congress_______________________________________
Government Printing Office____ _________________ ___
8, 366, 780. 05
182,124. 50
3, 129, 524. 09
185, 560.00
1, 863, 612.00
3, 426, 200.00
3, 251, 000.00
8,178, 000. 00
170, 000. 00
10, 336, 600. 00
174, 000.00
2,150,100. 00
4, 250,000.00
3, 244,000.00
8, 246, 000.00
170,000.00
11, 571, 800.00
194, 000.00
3, 453, 300. 00
3, 426.000.00
3, 229,889. 34
8,259, 513.36
160, 810.13
2, 956, 820. 63
176,036. 32
1, 908, 843.94
2, 908, 352.08
Total, legislative establishment_________ ____ _____ __ . .
28, 650,078. 00
27, 078, 567. 58
20, 514, 303. 90
28, 509, 700. 00
30, 305,100.00
19, 600, 265.80
422,320. 00
653, 220.00
500.00
600,000. 00
2, 200,000.00
302, 270. 00
663,863. 00
231,450. 00
1, 236, 862.00
9,080.00
4,473,326.00
8, 836, 520.00
1, 500,000.00
468, 700. 00
417,200.00
712, 500. 00
1,100,000. 00
318, 500.00
654.000.00
193.000.00
1,639,400.00
9,900. 00
4,736, 300.00
9, 935,600.00
1,900,000.00
20,000.00
262.400.00
466.800.00
1,750,000. 00
1.683.100.00
225.000.00
642.900.00
193.000. 00
1.513.900.00
9,100.00
4, 505,000. 00
9, 111, 700. 00
1, 673, 300. 00
15,000.00
217, 300.00
444.800.00
604,845. 22
13,680. 24
1,324,106.93
2,749,025.08
183,022.08
Executive Office and independent establishments—
473,400. 00
Executive Office............... ......... ............................................. ........
Alien Property C ustodian______ _____ ___________________
304, 250. 00
American Battle Monuments Commission______________
Arlington Memorial Bridge Commission_________ _____
1,000,000.00
Board of M e d i a t i o n ________________ ___________________
318, 545. 00
Board of Tax Appeals___ ___________ _____________________
654.460.00
Bureau of Efficiency_________________________ ______ ______
201.470.00
1,678,442. 00
Civil Service Commission_______ ______ _______ _______
Commission of Fine Arts________________ ______ __________
9,995.00
4, 736, 380.00
Employees’ Compensation C om m ission.................... ..........
10,087,260.00
Federal Board for Vocational Education_________________
1, 900,000.00
Federal Farm Board.................. .......... ............................. ..........
20,000.00
Federal Oil Conservation Board______ ______ ______ ______
260, 995.00
Federal Power Commission_______________________________
820.00
____________ _____ _____________
Federal Radio466,
Commission
1,000,000. 00
1,000,000.00
328, 380. 00
650.000. 00
224, 330.00
1, 542, 952.00
9,080. 00
4.210.000.00
9,400,400.00
1.900.000.00
17, 220.00
287,920.00
450.000.00
170, 250. 00
195,440.00
672, 777. 28
226,860.97
1,415, 846.86
9,028.00
4, 536, 512.91
8, 455, 770.12
731, 735. 55
13,595. 57
149,340.82
274,085.76
a7
TH E BU D G ET,
a8
1 932
No. 1.— Estimates of appropriations for fiscal year 1932 compared with appropriations for fiscal years 1931 and 1930r
estimated receipts and expendituresfor fiscal years 1932 and 1931 compared with actual expenditures for fiscal year 1930r
and balanced statement of (1) the condition of the Treasury at the end of thefiscal year 1930; (2) the estimated condition
of the Treasury at the end of the fiscal year in progress, 1931; and (3) the estimated condition of the Treasury at the
end of the ensuing year, 1932, if the financial proposals contained in the Budget are adopted— Continued
Receipts and expenditures
Estimates of ap
propriations, 1932
Appropriations,
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
G E N E R A L F U N D — Continued
E xpend itu res — C ontinued.
General— Continued.
Executive Office and independent establishments— Contd.
Federal Trade Commission_________________ ^........................
General Accounting Office________________________________
George Rogers Clark Sesquicentenniai Commission____
George Washington Bicentennial Commission___________
Housing Corporation---------------------------------------------------------Individual records, civil-service retirement.........................
Interstate Commerce Commission_______________________
Investigation of enforcement of prohibition and other laws.
M ount Rushmore National Memorial Commission_____
National Advisory Committee for Aeronautics__________
National Capital Park and Planning Commission______
Patents and Designs Board---- -----------------------------------------Personnel Classification Board_______________ ______ _____
Porto Rican Hurricane Relief Commission______________
Protecting interests of the United States in leases on oil
lands----------------------------------- ---------------------------------------------Public Buildings and Public Parks of the National
Capital---------------------------- -----------------------------------------------Public Buildings Commission___ _____ ________ __________
Smithsonian Institution and National M useum ...............
Tariff Commission________________________ ________________
U . S. Geographic B oard..............................................................
U . S. Shipping Board
----------------------- --------------------------U . S. Supreme Court Building Commission......... .............
Veterans’ Administration........... ........................................... ..
Yorktown Sesquicentenniai C om m ission...........................
Miscellaneous items........ - ............................................. ..............
$1, 625, 986.00
4, 363, 320.00
800,000.00
338,195.00
33, 700.00
9,475, 593.00
1,053,790.00
4,000,000. 00
$1, 517,760. 00
4,092,000. 00
$1,625,000.00
4, 364,100. 00
362,075. 00
48, 950. 00
150,000. 00
9, 329,963. 00
250, 000. 00
60,000. 00
1.321.000.00
20, 500. 00
243,450. 00
800,000.00
400, 000. 00
33, 700. 00
7, 548,825.00
9, 650, 200. 00
1,292,200. 00
1,053,700. 00
3, 250,000. 00
$1,605,
4,176, 100.00
162, 700. 00
300, 000.00
78, 000. 00
100, 000. 00
9,050, 000.00
339, 900.00
60, 000.00
1,726, 400.00
800, 000.00
216,000.00
2, 508,000.00
194, 900.00
2,049, 400.00
9,346.81
3,875,133.01
80,000.00
67,127. 81
4, 678, 500. 00
80,000.00
1, 226,100.00
850.000.00
15,000.00
3,485,000. 00
1, 500,000.00
703,949,400.00
3,347,083.39
30, 722.23
1,170, 697.93
710, 695.15
9,016.14
11, 311,059.06
337. 65
641,490,329. 72
1.000, 000. 00
220,830. 00
2,000,000. 00
2,000,000.00
20,000. 00
5, 595, 685. 00
125,000. 00
1,212, 924.00
1.240.000.00
9, 538.00
39,406,000. 00
4.250.000.00
734,012, 612. 00
000.00
$1, 580,000.00
4,193, 500. 00
1,000. 00
20,000.00
140,000. 00
4, 289,044.00
3,473,784. 25
100,000.00
1, 208, 671.00
785,000.00
15, 760. 00
6.346.000. 00
1.000.000. 00
624,864,020. 00
1,106,183.00
789.000.00
9,200. 00
11, 519,000. 00
500.000. 00
640,947,633. 73
8,000.00
$1,447,607.48
4,108, 591. 64
37,266. 21
21,012. 67
580,417. 85
8,147, 687.03
148, 775. 21
70, 227. 66
979, 691. 73
1, 000.00
20,000. 00
5, 595,600.00
88,000. 00
1, 210,000.00
1, 215,000.00
9, 500. 00
37, 750,000. 00
4, 250,000.00
738,084,000.00
100,000.00
100.000.00
i 30,890.42
698,892,229. 35
+ 4,368,321. 79
Adjustment between cash expenditures and checks issued.
Total, Executive Office and independent establishments.
831,895,190.00
680,354, 585. 00
694,293,316.98
834,639, 900. 00
759,008,700.00
Department of Agriculture----------------- ----------- ---------------------------Department of Commerce---------------------------------------------------------Department of the Interior------------------------, ------------------------------Department of Justice--------------------------------- --------- --------------------Department of Labor— ------- ----------------------------------------------------N avy Department-----------------------------------------------------------, ---------Post Office Department, claims, etc., payable from the Treasury.
State Department-----------------------------------------------------------------------Treasury Department----------------------- ----------------------------------------War Department----------- --------- --------------------------------------------------Public debt—
Interest_______________________ _____ — --------------------- -------Sinking fund---------------------------------------------------------- -------------Refunds of receipts—
C u s t o m s ...------- -------------------------------------------------------------------Internal revenue------------------------------------------------------------------Railroads------ -------------------------------------------------------- ----------- ----------W ar Finance Corporation----------------------------------------------------------
221, 547,476. 00
49, 383,476. 00
65,721, 711.73
51,988, 261. 00
13, 446, 400. 00
347, 985, 798. 00
169,155,474. 50
54, 619,485. 00
57, 318, 623. 74
45,395,922. 00
12, 230,170. 00
380, 842, 693. 26
17, 386,073. 34
218, 566, 380.00
446, 833,080. 00
17, 469, 789.14
204, 279,176. 00
440, 399, 771. 00
199, 741, 513. 80
65, 461, 557. 85
40,438, 385. 25
42,843, 109.11
11, 386, 072. 80
364, 296, 056. 32
26, 033.92
15, 317, 127. 05
180, 874, 386. 67
458, 669, 887.97
225, 089, 900. 00
49, 670, 900. 00
64, 363, 100. 00
51,311, 500. 00
13,408, 500. 00
373,942, 500. 00
75, 000.00
16, 330, 000.00
237, 574, 300. 00
446, 824, 100. 00
199,631,
61, 430, 200. 00
53, 507, 300. 00
45,946, 700. 00
11,899, 800. 00
372,.830, 000. 00
75, 000.00
16, 358, 000. 00
260, 265, 700.00
473, 120, 600. 00
173,715,
54,299,
40,871,
41, 488,
10, 652,
372,090,
58,
13,471,
185,607,
436,918,
581, 000, 000. 00
409, 410, 600. 00
603,000,000. 00
392,152, 200. 00
656,000,000. 00
382, 720,000. 00
581,000,000. 00
409, 410,600. 00
603,000,000. 00
391, 660,000. 00
659, 347, 613. 07
388, 368,950. 00
20,810,000. 00
38,911,000.00
21, 010, 000. 00
130, 895, 500. 00
21, 510, 000. 00
130,900, 500. 00
20, 810, 000. 00
95, 911,000. 00
Postal deficiency-------------------------------------------------------------------------Panama Canal__________________________________________________
Agricultural marketing fund (net)--------------------------- -----------------
114,041, 000. 00
11,905,686.00
111, 202, 200. 00
12,153,140. 00
91, 714,450. 89
20, 260, 000. 00
97,895, 500. 00
i 1, 460, 000 . 00
i 50, 000. 00
111, 202, 200. 00
11,697, 300.00
000. 00
24,126, 500. 69
127,782, 510. 06
i 4,795, 787. 55
» 58, 838. 54
91, 714, 450. 89
Adjusted service certificate fund------------------------- ----------------------Civil-service retirement fund-----------------------------------------------------Foreign Service retirement fund---------- ------------------------------------District of Columbia, Federal paym ent-----------------------------------U nclassified items--------------------------------- --------------------------------------
112, 000, 000. 00
20, 850, 000. 00
215, 000. 00
9, 500,000. 00
Total, general fund expenditures.
Excess of receipts............
Excess of expenditures.
i Deduct— excess of credits.
100,000,000. 00
3, 712,047, 210. 07
112, 000,000. 00
112.000.000. 00
20, 850, 000. 00
216, 000. 00
9, 500,000. 00
20, 500,000. 00
216,000. 00
9,000,000. 00
114,041,000. 00
11,905,700.00
75,000,000. 00
112, 000, 000. 00
20, 850,000. 00
215,000. 00
9, 500, 000. 00
3, 502,123, 297. 22
3,778,443,702. 51
3, 792,382, 700. 00
10,021,000.00
250.000.000. 00
000.00
100,000,
112, 000,
000. 00
20,850, 000. 00
216, 000. 00
9, 500, 000. 00
3, 761,149,100. 00
60, 019,038. 00
703,260, 551.14
271. 08
106.12
781. 41
379.10
753. 41
330.03
198.91
324. 66
415.16
223. 09
11,328, 541.69
149,958, 273. 55
112, 000, 000. 00
20, 500, 000. 00
216, 000. 00
9, 000, 000.00
422, 550. 04
3,641,944, 363. 81
198,976, 650. 45
149, 514, 229.00
B U D G E T ST A TE M E N T S
No.
1.— Estimates of appropriations for fiscal year 1932 compared with appropriations for fiscal years 1931 and 1930r
estimated receipts and expenditures for fiscal years 1932 and 1931 compared with actual expenditures for fiscal year 1930r
and balanced statement of (1) the condition of the Treasury at the end of the fiscal year 1930; (2) the estimated condition
of the Treasury at the end of the fiscal year in progress, 1931; and (3) the estimated condition of the Treasury at the
end of the ensuing year, 1932 , if the financial proposals contained in the Budget are adopted— Continued
Receipts and expenditures
Estimates of ap Appropriations,
1931
propriations, 1932
Appropriations,
1930
Estimated, 1932
Estimated, 1931
- _______ ____
$5, 500.00
$5,500.00
$11,711.49’
Internal revenue—
Income tax_ ______ _____________ ____ __________________
Miscellaneous internal revenue_______ ___________________
15,000.00
380,500.00
15,000.00
400,500.00
15,346. 36
2 330,462.38
395, 500.00
415, 500. 00
345,808.74
57, 749, 305. 00
48, 246,024. 00
91,466, 941. 92
69,455,600. 00
70,100.00
1,150,000. 00
50,000. 00
400,000.00
50,000. 00
4,455,461. 53
60, 703. 25
Total, applicable to public debt retirements __________
58,949, 305. 00
48,696,024.00
165, 508,806. 70
_______________________________________
43,967, 238.00
45,026, 548. 00
41, 773, 240.05
103, 317, 543. 00
94,143, 572. 00
207, 639, 566. 98
224, 000. 00
249, 000. 00
409, 000.4&
128, 290.41
Actual, 1930
SPECIAL FUNDS
R eceipts:
Customs
________ ______________________
Total, internal revenue____________________ ________
-
Applicable to public debt retirements—
Principal—foreign obligations_________ ______ - _____Interest—foreign obligations__________________________ .
___________________________________
From estate taxes
From franchise tax receipts (Federal reserve banks and Fed
eral intermediate credit banks)_________________________
From forfeitures, gifts, e t c . . __________________ ______ _
Other
_
Total, spatial fnnri raop.ipts
1
!
....................
E xpenditures:
Legislative establishment—
Library of Congress_____________________________________
Memorial to women of the World War.................... .......... __
$233, 205. 00
$232, 700.00
$205, 000. 00
537, 290. $9
150, 736.05
Adjustment between cash expenditures and checks issued
Total, legislative establishment____ ____________________
233, 205.00
232, 700. 00
205, 000. 00
224, 000. 00
249, 000.00
386, 554.84
Independent establishments—
Alaska relief funds. ____________________________ ___
Federal Power Commission_____________________________
Federal Reserve Board__________________________ ______
Interstate Commerce Commission_______________________
U. S. Shipping Board and Merchant Fleet Corporation____
15, 000. 00
68, 275. 00
1, 609, 200. 00
2, 500, 000.00
15, 000. 00
11, 250.00
2, 560, 336. 00
1, 000, 000.00
15, 000. 00
9, 250. 00
2, 605, 741. 00
15, 000. 00
58, 200. 00
1,609, 200. 00
2, 500, 000. 00
38, 700, 000. 00
15, 000. 00
159,100. 00
2, 500, 700. 00
2,500, 000.00
44,100, 000.00
24, 736. 26
12,875.14
2,832, 923. 52
2,411,871.58
20,384,100. 00
Total, independent establishments___________________ _
4,182, 475.00
3, 586, 586.00
2, 629, 991. 00
42, 882, 400.00
49, 274,800.00
25, 666, 506. oO
Department of Agriculture_________ ________________________
Department of Commerce______________ _____ _____________
Department of the Interior____ _________ ________________ _
Department of Labor___ ______ _____________________________
Navy Department_________________________ ________________
State Department___ ______________________________________
Treasury Department___________________________________ __
War Department_____________________________ _______ _ . .
Public debt retirements____________________________
3,990, 000. 00
5, 254, 750.00
9,383,000. 00
3,990, 000.00
3,420, 000. 00
4,183, 900.00
3,865,310.02
11,341, 000. 00
10,811, 000. 00
4, 073,000. 00
5,154,500.00
12, 592, 000.00
13,889, 200. 00
1,370, 000. 00
110, 233. 00
3, 009, 000. 00
4, 017, 040. 00
59, 099,305. 00
1, 440, 000. 00
110, 233. 00
3,454, 000. 00
1, 592, 040. 00
48,846, 000. 00
1, 440, 000. 00
110, 233. 00
3,817,500. 00
1, 602, 040. 00
241,174,100. 00
1,365, 000.00
110,100. 00
3, 014, 000. 00
4,137, 000. 00
59, 099,300. 00
1, 600, 000. 00
110,100. 00
3, 415, 000.00
2, 057, 000. 00
48, 846, 000. 00
15,864, 693.34
1, 652. 22
1, 815, 036.03
259, 287. 62
4, 790, 769.31
1, 971,192.8&
165, 514, 653.25
90, 649, 008. 00
74, 592, 559. 00
265, 209, 864. 00
132, 651, 300. 00
123, 625, 000.00
220,135, 655.99
29, 333, 757. 00
29,481, 428.00
12,496, 089. 01
Total, general fund receipts____________ ____ _______________ ____
Total, special fund receipts.. ___________________________________
3,852, 401, 738. 00
103,317, 543.00
3, 611, 634, 871. 00
94,143, 572. 00
3,840, 921, 014.26
207, 639, 566.98
Total_______ ________ ___________ ______________ _____
3, 955, 719, 281. 00
3, 705, 778, 443.00
4, 048, 560, 581.24r
Total, general fund expenditures.... .............. ...................... . __ _
Total, special fund expenditures_________ _______________________
3, 792,382, 700. 00
132, 651,300. 00
3, 761,149,100. 00
123, 625, 000.00
3, 641, 944, 363. 81
220,135, 655.99
3,925,034, 000.00
3,884,774,100.00
3, 862,080,019.80
Total, special fund expenditures............. ................... .........
Excess of expenditures_________________ ______ __________________
SUMMARY OF GENERAL AND SPECIAL FUNDS
Total.............................. .................................................
T
2 Exclusive of $70,100 estate taxes included in public debt retirements.
AlO
THE BUDGET,
1932
No. 1.— Estimates of appropriations for fiscal year 1932 compared with appropriations for fiscal years 1931 and 1930,
estimated receipts and expenditures for fiscal years 1932 and 1931 compared with actual expenditures for fiscal year 1930,
and balanced statement of (1) the condition of the Treasury at the end of the fiscal year 1930; (2) the estimated condition
of the Treasury at the end of the fiscal year in progress, 1931; and (3) the estimated condition of the Treasury at the
end of the ensuing year, 1932, if the financial proposals contained in the Budget are adopted— Continued
Receipts and expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
SUMMARY OF GENERAL AND SPECIAL FUNDS— Continued
Excess of expenditures from general and special funds over general
$178,995,657.00
Excess of receipts in the general and special funds over expenditures
$30,685,281. 00
53,759, 683. 49
Balance in general and special funds at begiriTiing of fiscal year _
232,755,340. 49
$186,480,561.44
238,169,828. 47
424, 650,389.91
Deduct amount of general fund applied or estimated to be applied
to retirement of public debt in addition to sinking fund and retire
ments from special funds
_ __
191,895,049.42
Balance in general and special funds at end of fiscal year for current
84,444,964. 49
53, 759,683.49
232, 755,340. 49
79,427,146. 00
78, 530,000. 00
80, 870,496. 86
112,000,000.00
29.900.000.00
21.000.000. 00
112,000,000.00
25.200.000.00
20.500.000.00
112,000,000.00
20, 500,175. 31
21,600,000.00
Total, adjusted service certificate fund................... .............
162,900,000.00
157, 700,000.00
154,100,175.31
Civil service retirement and disability fund—
Appropriation, transferred from general fund______________
Deductions from salaries, transferred from general fu n d ____
Interest on investments, transferred from general fund_____
21,000,000. 00
29, 500,000. 00
8, 733,725. 00
21,000,000. 00
29,200,000. 00
7,359,408. 00
20,500,000.00
29,048,108. 65
9,381, 514.95
59,233, 725. 00
57, 559,408. 00
58,929, 623. 60
9, 500,000. 00
39,055,000. 00
9, 500,000. 00
37, 752, 500. 00
9,000,000. 00
35,194, 596. 45
___
48, 555,000. 00
47, 252, 500. 00
44,194, 596.45
_____________________________
10,918, 500. 00
12,804,300. 00
13,316,027.44
361,034,371. 00
353,846,208.00
351,410,919. 66
i 500,000. 00
30,000. 00
i 500,000.00
30,000. 00
968,985. 50
51,668. 29
i 470,000.00
10, 240, 500. 00
247,500.00
20,000.00
190,000.00
1,890, 000. 00
i 470,000. 00
10,419,000. 00
197, 500. 00
20,000. 00
190,000. 00
1,897,000. 00
1,020, 653. 79
12, 541,658.42
260,272.49
4, 233. 47
i 317,846. 87
2,026, 710.03
TRUST FUNDS, INCLUDING TRANSFERS FROM THE
GENERAL FUND
R
e c e ip t s :
Government life insurance fnrid
....
Adjusted service certificate fund—
Securities redeemed, transferred from general fund
Total, civil service retirement and disability fund_______
District of Columbia—
Federal payment, transferred from general fund
_______
Receipts_____ _________ ._ __________ _____ __________
Total, District of Columbia.
Other
_
_
____ _ _ _______
Total, trust fund receipts ................................. ................
^Ex p e n d i t u r e s :
Independent offices, exclusive of Veterans’ AdministrationAlien property fu n d s___________________ _______________
Employees’ Compensation Commission__________________
Total, independent offices, exclusive of Veterans’ Ad
ministration ____ _______________________________
Interior Departm ent__
_ ______________________________
Navy Department- _ ______________________________________
State Department __ _ ___________________________________
Treasury Department
_ ____ ____________________
War Department._____ _____ __________ __________________
$10,240,500.00
272, 500. 00
20,000. 00
$15,215,700.00
222, 500. 00
20,000. 00
$19, 716,000. 00
197, 500. 00
20,000. 00
1,890,000. 00
1,897,000. 00
1,964,000. 00
15,535,681.33
532,845. 25
Adjustment between cash expenditures and checks issued
12,423,000.00
17,355,200.00
’Veterans’ Administration—
Government life insurance fund—
Losses on converted insurance_______________________
Loans to policyholders______________________________
Investments_______________ _____________ ____ ___ . . .
21,187, 419.00
30,351, 670. 00
27,888,057.00
Total, Government life insurance fund______________
79,427,146.00
’1.Deduct—excess of.credits.
21,897,500.00
12,118,000.00
12,253,500.00
16,068,526. 58
20.700.000. 00
20.000.000. 00
37,830,000. 00
23, 341,890. 00
28,948,110.00
45,110,000.00
21,187,400. 00
30,351, 700. 00
27,888,100. 00
18, 995,600 00
25,297, 600. 00
35, 621, 200. 00
16, 442, 631.08
21, 269,983.19
41, 269, 278. 26
78, 530, 000. 00
97,400,000.00
79,427,200. 00
79, 914,400.00
78,981,892. 53
!
BUDGET STATEMENTS
No.
A ll
1.— Estimates of appropriations for fiscal year 1932 compared with appropriations for fiscal years 1931 and 1930,
estimated receipts and expenditures for fiscal years 1932 and 1931 compared with actual expenditures for fiscal year 1930 ,
and balanced statement of (1) the condition of the Treasury at the end of the fiscal year 1930; (2) the estimated condition
of the Treasury at the end of the fiscal year in progress, 1931; and (3) the estimated condition of the Treasury at the
end of the ensuing year, 1932 , if the financial proposals contained in the Budget are adopted— Continued
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Receipts and expenditures
Estimated, 1932
Estimated, 1931
Actual, 1930
$141,400,000.00
21,500,000.00
$136,700,000. 00
21,000,000.00
$137,800,000.00
16,612,902.06
162,900,000.00
157,700,000.00
154,412,902.06
25,533, 725.00
33, 700,000.00
20,959,408.00
36,600,000.00
18,277,242.65
40,700,000.00
59,233,725.00
57, 559,408. 00
58,977, 242. 65
TRUST FUNDS, INCLUDING TRANSFERS FROM THE
GENERAL FUND—Continued
Continued.
Veterans’ Administration—Continued.
Adjusted service certificate fund—
Investments...................... ............ ............... .................
Payments on account of adjusted service certificates___
E x p e n d it u r e s —
Total, adjusted service certificate fund.
Civil service retirement and disability fund—
Annuities and refunds.................................
Investments_____ ________ ____ _______
Total, civil service retirement and disability fund.
179,134. 24
Special deposit accounts__________ _____ ________
292, 551, 171. 48
113,751. 66
Adjustment between cash expenditures and checks issued.
Total trust funds, Veterans’ Administration................... .
$79,427,146. 00
$78, 530,000. 00
$97,400,000. 00
301,560,925.00
295,173,808.00
292,437,419.82
District of Columbia___________________________________
38,296,047.00
38,897,432.00
36, 559,391. 51
47,440,000.00
47,499,900.00
45, 596,319.80
Total, trust fund expenditures.............. ........................
130,146,193. 00
134, 782, 632. 00
155, 856,891. 51
361,118, 925. 00
354, 927, 208. 00
354,102,266. 20
Excess of trust fund expenditures over trust fund receipts.
Balance in trust funds at beginning of fiscal year...............
84, 554.00
84, 770, 827. 62
1,081, 000.00
85, 851, 827. 62
2, 691, 346. 54
88, 543,174.16
Balance in trust funds at end of fiscal y ear...
84, 686, 273. 62
84, 770, 827. 62
85, 851,827. 62
84,444, 964. 49
84, 686, 273. 62
53, 759, 683.49
84, 770, 827.62
232, 755, 340.49
85, 851, 827. 62
169,131, 238.11
138, 530, 511.11
318, 607,168.11
SUMMARY OF BALANCES, JUNE 30
Balances in general and special funds..
Balance in trust funds______________
Net cash balance in Treasury..
Postal Service:
Deficiencies, claims, etc., payable from the Treasury.
Postal service, payable from postal revenues...... ........
114, 041,000. 00
735,003,057. 00
111, 202, 200.00
725, 844,097.00
91, 740,484. 81
729, 312,121. 58
114,116, 000.00
730, 000,000. 00
111, 277, 200.00
714,000, 000. 00
91, 772,649.80
705,484,098. 00
849,044, 057.00
837, 046, 297.00
821,052, 606. 39
844,116,000.00
825, 277, 200.00
797, 256, 747.80
General fund............. ...... .............. ......... ........
Special funds------- -------- -------- -------------------Trust funds______________________________
Postal service, payable from postal revenues.
3, 712,047, 210.07
90, 649,008.00
130,146,193. 00
735,003,057.00
3, 502,123, 297. 22
74, 592, 559. 00
134, 782, 632. 00
725, 844,097.00
3, 778,443, 702. 51
265, 209, 864.00
155,856, 891. 51
729, 312,121.58
Total_______________________________
4, 667, 845,468.07
4, 437, 342, 585. 22
4, 928, 822, 579. 60
2, 671, 688, 945.07
12, 350, 750.00
734,803,057.00
2, 459,173, 501. 22
9,436,000.00
725, 624, 097.00
2, 691,427, 359. 71
9, 293,000.00
729, 092,121. 58
3,418, 842, 752.07
3,194, 233,
. 22
3,429, 812,481. 29
1,040, 358, 265.00
78, 298, 258.00
130,146,193.00
1,042, 949, 796.00
65,156, 559.00
134, 782,632.00
1,087, 016, 342. 80
255,916, 864.00
155, 856, 891. 51
Total, Postal Service______________________ ______
SUMMARY OF ESTIMATES AND APPROPRIATIONS
Annual:
General fu n d ...________________________ _
Special funds----------- --------------------------------Postal service, payable from postal revenues.
Total, annual .
Permanent specific and indefinite:
General fu n d ............................................. —
Special funds............................................... .....
Trust funds___________ ___________________
Postal service, payable from postal revenues.
Total, permanent specific and indefinite..
Total...........................................................
3 8 2 0 -3 0 -
200,000.00
220,000.00
1, 249,002, 716.00
1, 243,108,987.00
1,499,010, 098. 31
4,667,845,468.07
4,437, 342, 585. 22
4, 928, 822, 579. 60
220,000.00
a
TH E B U D G E T ,
12
1932
B u d g e t S ta te m e n t
No.
2
Estimates of receipts, appropriations, and expenditures, 6?/ organization units, for the fiscal year 1932 , compared with
prior years
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
LEGISLATIVE ESTABLISHMENT
Senate:
General fund—
Revenue receipts—
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc________________ ____ _____
House of Representatives:
General fund—
Revenue receipts—
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc _________
Gifts and contributions—
__________ ___
$500.00
$500.00
$504. 74
1,000.00
1,000.00
450. 73
13, 750. 00
1,000.00
1,000.00
14, 200. 73
Nonrevenue receipts—
Sales of Government property—
1, 246. 72
1,000.00
Total, general fund receipts, House or Representatives___________________ ____ _________________
1,0 00.0 0
Legislative miscellaneous:
Special funds—
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on funds contributed for memorial to women of World War ____
__ _ __ ___ __
Gifts and contributions—
__ ____ _
__
____ _
Funds contributed for memorial to women of World Wa r .
Total, special fund receipts, legislative miscellaneous
1,485.00
123,035.05
124,520.05
____ _________________________
Architect of the Capitol:
General fund—
Revenue receipts—
Sales of Government property—products—
Condemned stores, materials, etc________________________ _____________________________________
____ _ _ _________________________________ _
Heat, light, and power
_ - _ _
Plans and specifications „
________________________________________________ _______________
Total, sales of Government property—products________________________________________________
Rents and royalties—
Rent of buildings and grounds______________________________________________ __________________
Reimbursements—
Receipts from telephones
_ _ ____ - _ _________________________________ _________________
Total, general fund receipts, Architect of the Capitol __
15, 447. 45
______________________________________
i
2,900. 00
178, 000. 00
500.00
1,500.00
154,155. 00
500. 00
10,611.27
152,654.28
550. 00
181,400. 00
156,155. 00
163,815. 55
1,900. 00
1,900. 00
194.00
250. 00
250. 00
183, 550. 00
158,305. 00
164,009.55
a 13
BU D G E T ST A TE M E N T S
B u d g e t S ta te m e n t
N o.
2
Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared with
prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
LEGISLATIVE ESTABLISHMENT
Senate:
General fund—
Salaries and mileage of Senators..... ................... ............ ........
Salaries, officers and employees___ ______________________
Contingent expenses._____ ____________ _________________
Gratuities and miscellaneous______ _______ ________ ___ •___
Total, general fund, Senate_____ _______ _______________
House of Representatives:
General fund—
Salaries and mileage of Members and Delegates_____ ______
Salaries of officers and employees.................... .............. .........
Contingent expenses............................................ ...................
Gratuities and miscellaneous .
$1, Oil, 000.00
1, 757, 652. 00
443, 870. 00
40,000. 00
$1,011,000. 00
1, 749,924. 00
443,820. 00
40, 000. 00
$1,011,000. 00
1, 747, 683. 26
506,820.00
95,000. 00
$1,011,000. 00
1,757,000. 00
443,000. 00
40, 000. 00
$1,011,000. 00
1, 750,000.00
443,000. 00
40,000. 00
$998, 612. 01
1, 665, 636. 97
469, 316. 24
96, 324.12
3,252, 522. 00
3, 244, 744. 00
3,360, 503. 26
3,251, 000. 00
3, 244, 000. 00
3, 229,889. 34
4, 580,000.00
3, 239,148. 00
363,150. 00
4, 580,000. 00
3, 214,104. 00
382, 650. 00
4, 582, 500. 00
3, 222,151. 20
458,384.12
103, 744. 73
4, 580, 000. 00
3,235,000. 00
363,000. 00
4, 580, 000. 00
3, 214, 000. 00
422,000. 00
30,000. 00
4, 546, 840. 95
3, 220,122. 69
420,395. 52
72,154. 20
«
Total, general fund, House of Representatives .................
8,182,298. 00
8,176, 754. 00
8,366,780. 05
8,178,000. 00
8,246,000. 00
8, 259, 513. 36
Legislative miscellaneous:
General fund—
Capitol police, salaries and contingent____________________
Joint Committee on Printing.................. .......... .....................
Office of Legislative Counsel____ _____ ______________ ____
Statement of appropriations._____________ _____ __________
94,430. 00
11,620. 00
75,000. 00
4,000.00
94,430. 00
11, 620. 00
75, 000. 00
4,000. 00
91,430. 00
11,694, 50
75,000. 00
4, 000. 00
94,400. 00
11, 600. 00
60,000. 00
4,000. 00
94,400. 00
11, 600. 00
60,000. 00
4, 000. 00
91, 344. 50
11,459. 90
58,005. 73
Total, general fund, legislative miscellaneous____________
Memorial to women of the World War, special fund___________
185,050. 00
185,050. 00
182,124. 50
170,000. 00
170, 000. 00
160,810.13
128,290.41
Total, general and special funds, legislative miscellaneous..
185, 050.00
185, 050. 00
182,124. 50
170,000.00
170,000. 00
289,100. 54
51,340. 00
617, 021. 00
45,300. 00
412,935. 58
4, 763, 893. 00
202, 214. 00
162,060. 00
710, 735. 00
166, 780. 00
111, 306. 40
201,053. 38
51,300. 00
617,000. 00
108,099. 78
192,740. 51
189,036. 00
114, 570. 00
1,103,862. 63
91,780. 00
189.100. 00
201,200. 00
362.100. 00
171,200.00
600,000. 00
1, 000,000. 00
45.300. 00
426,400. 00
4,763,900.00
202,200.00
162,100. 00
1, 084,100. 00
156,800.00
78.300. 00
567,900. 00
Architect of the Capitol:
General fund—
Salaries___________________ ____ ______ _______________
Capitol Building and Grounds___________ ____________ _
Enlarging and improving the Capitol Grounds......................
Senate Office Building, maintenance___________ __________
House Office Building, maintenance........ ......... .............. ......
Capitol power plant______________ ____ _________________
library Building and grounds___________ _____ __________
Bookstacks, Library Building. ________________________
Library site and building________________________________
Reconstruction, Senate wing____________ _______________
Senate and House ventilation______________ ____ _________
Senate Office Building, completion_____________ ________
Site and construction, House Office Building______________
Botanic Garden (site and buildings)................... ..................
Miscellaneous items
_______________________ ________
Total, general fund, Architect of the Capitol_________
Botanic Garden:
General fund—
Salaries_____________________________ __________________
Improvements___ _____ _______________________ ________
Total, general fund, Botanic Garden___________________
189,130. 00
201,245. 00
362,070. 00
171,155. 00
1,000, 000. 00
3, 368.250. 00
3,800,000.00
576, 398.00
500,000. 00
1, 500, 000.00
704,190.68
6 , 368,300. 00
3, 800,000.00
576,400.00
500,000. 00
2, 347,600.00
1, 232, 200.00
5,000.00
180,959. 41
116,584. 87
690,008. 00
85,801. 39
295, 562. 98
42, 004. 64
4,079. 36
138, 311. 84
7, 635. 87
1, 093,497. ~8
134.60
1,400.00
3, 725. 00
10,000. 00
8,500.00
10,336, 609. 00
8, 47U, 417. 58
3,1U, 524.09
10, 336, 600.00
11, 571, 800.00
2,956,820.63
103, 282.00
71, 800.00
101, 260.00
93,300.00
101, L60.00
84, 300.00
103, 000.00
71, 000.00
101,000.00
93,000.00
101,042. 61
74,993. 71
175, 082.00
194, 560.00
185, 560.00
174, 000.00
194, 000.00
176,036.32
a 14
No.
TH E BU D G ET,
2.— Estimates
1932
oj receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
legislative establishment—continued
Library of Congress:
General fund—
Revenue receipts—
Fees—
Copyright_________ . _____ _____ _____ _______________ ____ ____________________ _____ _____ _____
Interest, exchange, and dividends on capital stock—
Interest on deferred collections___________________ _______ ______________ ____ ______________ ____
Forfeitures—
Unclaimed moneys, Copyright Office....
_ _ „ _r. r„ _
............................. .
Reimbursements—
Government property lost or damaged___ ___________________ ____ ________ ______
. _________
Estimated, 1931
$360,000.00 j
$345,000.00
Actual, 1930
$331,281. 00
. 75
32. 72
j
i
5. 50
Sales of Government property—products—
Card indexes, Library of Congress_______________________________ _____ ___________ ____________
Photo duplications...................................... ......... ........................... ................. ............ .........................
Electric current____ ____________________________________________________ ______ _ ___________
280,000.00
3,000.00
260,000.00
3,000.00
247, 572. 05
3,771. 86
27.90
Total, sales of Government property—products__________ ______________________ ____ ____ _____
283,000. 00
263,000. 00
251,371. 81
Total, revenue receipts, general fund, Library of Congress............................................ .......................
Nonrevenue receipts:
Sales of Government property—
Capital equipment______________ __________________ __________________________________________________
643,000. 00
608, 000. 00
582,691. 78
Total, general fund receipts, Library of Congress____ ___________________________ _______ ______________
643,000.00
35.00
608,000. 00
582, 726. 78
35,950. 00
32, 236.91
206, 850. 00
232, 700. 00
289, 266. 62
138,882. 94
______________________ ______________________________________
206,850.00
232, 700. 00
428,149. 56
Total, revenue receipts, special funds, Library of Congress__________________________________ ___
242,800.00
268,650.00
460,386.47
Total, general and special fund receipts, Libiary of Congress................................................................
885,800.00
876,650.00
1,043,113. 25
Government Printing Office:
General fund—
Revenue receipts—
Sales of Government property—products—
65,000.00
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc____ _____ _________________
240,000.00
___ ______ _______ __________________________________________________________
Sale of publications
65,000.00
260,000. 00
87,128. 56
325, 745. 67
Total, sales of Government property—products_______________________________________________
Interest, exchange, and dividends on capital stock—
Interest on deferred collections or payments_____________________________________________________
305,000.00
325,000. 00
412,874. 23
Total, general fund receipts, Government Printing Office_______- _______________________________
305,000.00
325,000. 00
412,874. 24
General fund_____________________________________________________________________________________________
Special funds_____________________________________________________________ ____________ - ................ ..............
1,133,050.00
242,800.00
1,092,805.00
268,650. 00
1,175,562. 76
584,906. 52
Total, general and special funds, legislative establishment__________________________________________________
1,375,850.00
1,361,455.00
1,760,469.28
Special funds—
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Income on Library of Congress fund, investment account_____________ ____ _______________________
Gifts and contributions—
Contributions to Library of Congress gift fund____ ______ ______ __________________ _____________
Contributions to Library of Congress trust fu n d s __________ ____________________________________
Total, gifts and contributions
35,950.00 !
1
.01
SUMMARY
a 15
BU D G E T ST A TE M E N T S
No. 2.— Estimates of receipts, appropriations, and expenditures, 6?/ organization units, for the fiscal year 1982, compared
with prior years—Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
l e g is l a t iv e
e s t a b l is h m e x t —
Appropriations,
1930
Estimated, 1932 Estimated, 1931
Actual, 1930
c o n t in u e d
Library of Congress:
General fund—
Salaries________________ ____
Increase of Library.................
Printing and binding...... .......
Contingent and miscellaneous
Care and maintenance..............
Special deposit accounts..........
Purchase of Vollbehr Collection
Index to Federal Statutes.........
$1,382,595.00
182.500.00
4*6,400.00
14,500.00
167.722.00
$1, 296, o95.00
182, 500.00
379.500.00
13,500.00
162.347.00
800.00
800.00
1,863, 612.00
2,150,100.00
3, 453,300.00
1,908,843.94
203,700.00
176,000.00
200,000.00
225,000.00
247,908.43
26,905.00
29,000.00
29,000.00
24,000.00
24, 000.00
28, 205.05
132, 887.00
233,205.00
232,700.00
205, 000.00
224,000.00
249,000.00
409,000.48
2,457,722.00
3,767,742.00
2,068,612.00
2,374,100.00
3,702,300.00
2,317,844.42
2.500.000.00
2,500,000.00
2, 707,200. CO
2.460.000.00
2,460,000.00
1,980,801. 75
800.00
Total, general fund, Library of Congress.
2,224,517.00
iif 535,042.00
206,300.00
Total, general fund, Government Printing Office..
1, 500,000.00
3, 452, 500.00
800.00
Government Printing Office:
General fund—
Public printing and binding........ ....................................... .
New building for Government Printing Office.................. .
Equipment_____________ _____________ ______________
Salaries and expenses, office of Superintendent of Documents.
Special deposit accounts........ ..............................................
$1,227,460.52
112,452.09
375,594.67
13,013,68
157,110.58
23, 212.40
2,149, 300.00
3,534, 242.00
Total, general and special funds, Library of Congress.
$1, 295,000.00
144,500.00
349.000.00
13,000.00
151.000.00
50,000.00
2,223, 717.00
Total, special funds, Library of Congress..
$1,381, 000.00
144,500.00
395,000.00
14,000.00
164, 800.00
1,500,000.00
50,000.00
Total annual appropriations, Library of Congress.
Permanent specific appropriation:
Interest on bequest of Gertrude M. Hubbard...........
Special funds—
Contributions to Library of Congress gift fund....... .............
Income on Library of Congress trust fund, investment acc o u n t.......................................................................... ........
Library of Congress investment account...............................
$1, 222, 365.00
110,500.00
356,000.00
20,500.00
153, 447.00
1,862,812.00
800.00 I
1.000.000.00
1.000.000.00
1, 908, 843.94
200,000.00
794,000.00
770,000.00
719,000.00
790,000.00
766,000.00
731, 391.16
196,159.17
4, 294,000.00
!, 270,000.00
3,426,200.00
4, 250,000.00
3,426,000.00
2, 908, 352.08
28, 650,078.00
233, 205.00
27,078, 567. 58
232, 700.00
20, 514, 303. 90
205,000.00
28, 509, 700.00
224,000.00
30, 305,100.00
249,000.00
19,600, 265.80
537, 290.89
SUMMARY
General fund..
Special funds.
20,137, 556. 69
150, 736.05
Adjustment between cash expenditures and checks issued............
Total, general and special funds, legislative establishment..
28,883,283.00
27, 311, 267. 58
20, 719, 303.90
28, 733,700.00
30, 554,100.00
19,986,820.64
a
TH E BU D G ET,
16
1 932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Executive Office:
General fund—
Revenue receipts—
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc.
Nonrevenue receipts—
Sales of Government property—
Capital equipment......................................................................................
$25.00
100.00
Total, general fund receipts, Executive Office..
Arlington Memorial Bridge Commission:
General fund—
Revenue receipts—
Rent of land..........................
$2,209.92
25.00
2,309.92
$1,200.00
1,500.00
912.00
60,000.00
50,000.00
47,650.55
Board of Tax Appeals:
General fund—
Revenue receipts—
Nonrevenue receipts—
Sales of Government propertyCapital equipment............
Total, general fund receipts, Board of Tax Appeals.
Civil Service Commission:
General fund—
Revenue receipts—
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc.
Reimbursements—
Government property lost or damaged.......................................................
20.00
50,000.00
50,000.00
50.00
70.00
.22
Total, revenue receipts, general fund, Civil Service Commission.
Nonrevenue receipts—
Sales of Government property—
Capital equipment...........................................................................
50.00
Total, general fund receipts, Civil Service Commission.
50.00
47,670.55
70.00
.22
20.10
70.00
20.32
a 17
BU D G E T ST A TE M E N T S
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$75, 000.00
15.000.00
166,000.00
2, 700.00
25.000.00
185, 000.00
$75,000.00
15, 000.00
164, 500.00
2, 700.00
25,000.00
135,000.00
Actual, 1930
SUMMARY OF ESTIMATES AND APPROPRIATIONS
General fund..
Special funds.
Total, legislative establishment_
Annual:
General fund___________________
Permanent:
General fund..
Special funds.
I, 650, 078. 00
233, 205. 00
$27, 078, 567. 58
232,700.00
$20, 514, 303. 90
205,000.00
28, 883, 283. 00
27, 311, 267. 58
20, 719, 303. 90
28, 649, 278. 00
27,077, 767. 58
20, 513, 503. 90 j
800. 00
233, 205. 00
800. 00
232, 700. 00
800.00 |
205,000.00 |
233, 500. 00
205,800.00 j
Total, permanent_____________
Total, legislative establishment.
5,883, 283.00
27, 311, 267. 58
20, 719, 303. 90
75,000.00
15, 000.00
170,700.00
2,700.00
25, 000.00
185,000.00
75.000.00
15.000.00
169, 620.00
2, 700.00
25.000.00
135,000.00
75.000.00
15, 000.00
164, 520.00
2, 700.00
25.000.00
366,000. 00
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Executive Office:
General fund—
Salary of the President...............................................- ...........
Salary of the Vice President.................................... . ..............
Salaries and expenses, Executive Office.. - ....... ......................
Printing and binding.................................. ............................
Traveling expenses of the President--------------------------------Maintenance, Executive Mansion and grounds.................... .
Extraordinary repairs, reconstructing roof, etc., Executive
Mansion.............................................- ...........................—
Purchase of portrait of President Coolidge............................
Executive Mansion, Mount Weather, Va______ ______ —
3,879. 75
5, 000. 00
2,547.00
606,776.30
-1 , 931.08
Adjustment between cash expenditures and checks issued..
Total, general fund, Executive Office......................... .
Alaska relief funds, special funds...............
Alien Property Custodian:
General fund—Claims and judgments.
Trust fund—Alien property funds-----American Battle Monuments Commission, general fund.
Arlington Memorial Bridge Commission, general fund-----
Board of Mediation, general fund —
Board of Tax Appeals, general fund.
Bureau of Efficiency, general fund..........
Civil Service Commission, general fund.
i Deduct—excess of credits.
$75, 000.00
15,000.00
162,839.08
2,916. 70
28,121.47
316,472.30
473,400.00
422,320.00
653,220. 00
1,700.00
417, 200. 00
604,845.22
15,000.00
15, 000.00
15,000.00
15, 000.00
15,000.00
24,736.26
i 500, 000.00
13, 680. 24
968,985.50
500.00
1,000, 000.00
1,000,000.00
1,000,000.00
2,200,000.00
1,100,000.00
1,750,000.00
1,683,100.00
1,324,106.93
2,749,025.08
318.545.00
654.460.00
328,380.00
650,000.00
302.270.00
663.863.00
318,500.00
654,000.00
225,000.00
642,900.00
183,022.08
672, 777.28
201,470.00
1,678,442.00
224,330.00
1,542,952.00
231,450.00
1,236,862.00
193,000.00
1,639,400.00
193, 000.00
1,513,900.00
226,860.97
1,415,846.86
304,250.00
600,000.00
712,500.00
a 18
TH E BU D G ET,
19 3 2
No. 2 .— Estimates of receipts, appropriations, and expenditures,
organization units, for the fiscal year 1932, compared
with prior years—Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— C o n tin u e d
Employees* Compensation Commission:
General fund—
Revenue receipts—
Fees—
Copying...................................................................................................................................................
Reimbursements—
District of Columbia for administrative expenses, compensation to injured employees in private
employment in District of Columbia, fiscal year 1929.........................................................................
$50.00
$50.00
60,000.00
Total, revenue receipts, general fund, Employees’ Compensation Commission.
Nonrevenue receipts—
Sales of Government property—
Capital equipment.................................................................................................
60,088.30
40.00
Total, general fund receipts, Employees' Compensation Commission.
50.00
50.00
60,128.30
Trust funds—
Receipts under longshoremen’s and harbor workers’ compensation act...............
10,000.00
30,000.00
29,654.90
67,000.00
67,000.00
58,877.06
Federal Board for Vocational Education:
General fund—
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on public deposits...................................
Nonrevenue receipts—
Sales of Government property—
Capital equipment...............................................
Total general fund receipts, Federal Board for Vocational Education.
125.00
67,000.00
67,000.00
59,002.06
a 19
B U D G E T ST A TE M E N T S
N o. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932 , compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— COntd.
Commission of Fine Arts, general fund.............................. ................
Employees’ Compensation Commission:
General fund—
Salaries and expenses..................................................
United States employees’ compensation payments.
Total, general fund, Employees’ Compensation Com
mission....... ................................................................. .....
;9,995.00
$9,080.00
$9,080.00
$9,900.00
$9,100.00
$9,028.00
536,380.00
4,200,000.00
510, 000.00
3,700, 000.00
473,326.00
4, 000, 000.00
536,300.00
4,200,000.00
505,000.00
4,000,000.00
532,664.83
4,003,848.08
4,736,380.00
4,210,000.00
4,473,326. 00
4,736,300.00
4,505,000.00
4,536,512.91
5,000.00
25,000.00
5,000.00
25,000.00
1,721.49
49,946.80
30,000.00
30,000.00
51,668.29
Trust funds—
Relief and rehabilitation.
Investment......... ............
Total, trust funds, Employees’ Compensation Commission
Federal Board for Vocational Education:
General fund—
Salaries and expenses—
Board proper............. ............................................ .........
Rehabilitation of persons disabled in industry...............
Further development of vocational education____ _____
Cooperative vocational rehabilitation, District of Co
lumbia________________________ ______ ______ ______
Promotion of vocational education in Hawaii..................
Rehabilitation of persons disabled in industry, includ
ing Hawaii_________ ____ _______________ ______ ___
Cooperative vocational education in agriculture______
Cooperative vocational education in home economics__
Total annual appropriations, Federal Board for Vo
cational Education....... ............................... ...............
Permanent specific appropriations:
Salaries and expenses—Board proper.............. .
Cooperative education in agriculture..............
Cooperative education, teacher training..........
Cooperative education in trade and industry..
5,000.00
77,980.00
95, 280. 00
13,400. 00
80,000. 00
95.000. 00
13,400. 00
95.000. 00
79,120. 00
5,000.00
77,900. 00
95.000.00
13.400.00
77.200.00
93.000. 00
15.000.00
30.000. 00
15.000. 00
30.000. 00
15.000. 00
30.000.00
29.000. 00
30.000. 00
28.000. 00
30,000. 00
2 6,433. 76
30,000.00
1,097,000.00
700.000. 00
700.000. 00
900.000. 00
450.000.00
450.000.00
737.000.00
250.000.00
250.000. 00
1,097,000. 00
700.000. 00
700.000.00
800,000.00
477,500.00
483,000. 00
735,618.96
114,339.81
248,957.29
2, 720, 260.00
2,033,400. 00
1,469, 520.00
2, 733,900. 00
2,002,100. 00
1,263,396. 57
65,554.70
75,359. 57
200,000.00
200,000.00
200,000. 00
200,000.00
3.027.000. 00
1.090.000. 00
3.050.000. 00
3.027.000.00
1.090.000.00
3.050.000. 00
3.027.000. 00
1.090.000. 00
3.050.000.00
2,975, 500.00
1,046,400.00
2, 979,800.00
197,600.00
2.936.000.00
1.033.000.00
2.943.000.00
3,027,000.00
1,019,078.43
■2,946,295.12
Total permanent specific appropriations, Federal Board
for Vocational Education............... ...................................
7,367,000.00
7,367,000.00
7,367,000.00
7,201,700.00
7,109,600.00
7,192,373.55
Total, general fund, Federal Board for Vocational Educa
tion________________________________________________
10,087,260.00
8,836, 520. 00
9, 935, 600. 00
9, 111, 700.00
8,455,770.12
1, 500,000.00
250,000,000.00
1,900,000.00
75,000,000.00
1,673,300.00
100,000,000.00
731,735.55
149,958,273.55
251, 500,000.00
76,900,000.00
101,673,300. 00
150,690,009.10
20,000.00
15,000. 00
13,595.57
Federal Farm Board:
General fund—
Salaries and expenses.................................
Agricultural marketing (revolving fund).
Total, general fund, Federal Farm BoardFederal Oil Conservation Board, general fund..........
2 Counter entry—deduct.
3820—30------ vi
1,900,000.00
9,400,400.00
1,900,000.00
100,000,000.00
101,900,000. 00
1,900,000.00
200,000.00
a
THE BUDGET, 1932
20
No.
2.— Estimates
oj receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— C o n tin u e d
Federal Power Commission:
G e n e r a l fu n d —
Revenue receipts—
Fees—
Permits, privileges, and licenses—
Proceeds of licenses under Federal water power act from public lands and national forests.__________
Proceeds of licenses under Federal water power act, improvements of navigable w aters____________
Total, permits, privileges, and licenses______________________ ______ . _ ...... ................................
Total, revenue receipts, general fund_____ ____ ______ ______ _____ _____ __ ____ _______ ___ _____
Nonrevenue receipts—
Sales of Government property—
Capital equipm ent_________________________________________________ ___ ________________ _
Total, general fund receipts, Federal Power Commission................ .......... .............. ........... ...... ... _
$50.00
$50.00
$24. 57
17, 312.00
191, 500. 00
17,990.00
231,465.00
7, 813.49
205,465. 27
208, 812.00
249,455.00
213, 278. 76
208. 862. 00
249. 505. 00
213,303.33
25.00
208, 862.00
249, 505.00
213, 328. 33
Special funds—
Revenue receipts—
Permits, privileges, and licenses—
Proceeds of licenses under Federal water power act from Indian reservations______________________
Proceeds of licenses under Federal water power act from public lands and national forests________
Proceeds of licenses under Federal water power act, improvements of navigable waters_____________
15, 500.00
121,188.00
191, 500.00
11, 500.00
125.930.00
231.465.00
3,379. 59
54,694.46
205,465.27
Total, permits, privileges, and licenses; revenue receipts, special f u n d s ..._____________ ____ _____
328,188.00
368,895.00
263, 539.32
Total, general and special fund receipts, Federal Power Commission___ ______ ____________
537,050.00
618,400.00
476,867.65
Federal Radio Commission:
General fund—
Revenue receipts—
Sales of Government property—products—
Photo duplications............... ..................... ........................... ......... .............................................................
Federal Reserve Board:
Special funds—
Revenue receipts—
Assessments—
Assessments on Federal reserve banks for salaries and expenses, Federal Reserve Board....................
Federal Trade Commission:
General fund—
Revenue receipts—
Reimbursements—
Government property lost or damaged_______ __________ ____________
1,609, 200.00
2, 500, 700.00
Total, revenue receipts, general fund _________________ ____ ________________ ______ ______ __
Nonrevenue receipts—
Sales of Government property—
Capital equipment_________________________ ____ ____________________________________________
Total, general fund receipts, General Accounting Office__________________________________ ______
2, 829, 430. 36
2.50
______ _______ _____ _
General Accounting Office:
General fund—
Revenue receipts—
Fees—
Copying_______ _ __________ _______ _______________ ________ _____________ _______________
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc_________________
20.00
500.00
500.00
174.80
8,000.00
8,800.00
2,425.17
8, 500.00
9, 300.00
2, 599.97
1,000.00
1,000.00
2,292.68
9, 500.00
10,300.00
4,892. 65
B U D G E T ST A TE M E N T S
No.
2.— Estimates
a
21
oj receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—COntd.
Federal Power Commission:
Salaries and expenses, general fu n d ...........................- ...........
Payments to States under Federal water power act, special fund.
$260,995.00
58,275.00
$287,920.00
11, 250. 00
$170,250.00
9,250.00
$262,400.00
58,200.00
$217,300.00
159,100.00
$149,340.82
12,875.14
Total, general and special funds, Federal Power Commission. _
319,270.00
299,170.00
179,500.00
320,600.00
376,400.00
162,215.96
Federal Radio Commission, general fund.............................................
466,820.00
450,000.00
195,440.00
466,800.00
444,800.00
274,085.76
Federal Reserve Board, special fund....................................................
1,609,200.00
2,560,336.00
2,605,741.00
1,609,200.00
2, 500,700.00
2,832,923.52
Federal Trade Commission: general fund------- -------- ------ -------------
1,625,986.00
1, 580,000.00
1,517,760.00
1,625,000. 00
1,605,000. 00
1,447,667.48
General Accounting Office, general fund....................... - .....................
4,363,320. 00
4 , 193, 500. 00
4,092,000.00
4,364,100.00
4,176,100. 00
4,108,591.64
George Rogers Clark Sesquicentenniai Commission, general fund___
George Washington Bicentennial Commission, general fund..............
800,000.00
338,195.00
362,075.00
20,500.00
800,000.00
400,000.00
162,700.00
300,000.00
37,266.21
21,012.67
a
22
No.
THE BUDGET,
2.— Estimates
1932
of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
EXECUTIVE OFFICES AND INDEPENDENT ESTABLISHMENTS— c o n t i n u e d
Housing Corporation:
General fund—
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on loans________ _________________ ______ ___________________________ ___ ______________
Sales of services—
Profits from business operations____ _______ ____________________________________________________
Total, revenue receipt5?, general fund
_____
_ _ _ _ _ _
Nonrevenue receipts—
Sales of Government property—
Land and buildings (disposal of properties)_______________________________________ _____________
$65,000.00
$100,000.00
$206,168.82
270,987.11
65,000.00
100,000.00
477,155.93
435,000.00
588,000.00
1,149,658. 83
500,000.00
688,000.00
1,626, 814. 76
10,000.00
12, 000.00
19, 857. 48
25.00
25.00
5.00
5.00
15.00
10,030.00
12,030.00
19,872.48
450.00
450.00
162.00
Interstate Commerce Commission:
General fund—
Revenue receipts—
Fees—
Reimbursements—
Government property lost or damaged__________________________________________________________
Sales of services—
Professional and scientific services __________________________________________ _ _ _____________
Nonrevenue receipts—
Sales of Government property—
Capital equipment_________________ _______ __ _________________ ________ ______ _____________
Total, general fund receipts, Interstate Commerce Commission____________ ______ _____________
Special funds—
Revenue receipts—
Assessments—
General railroad contingent fund ____________ ______________ _____ _______________________ ____
10,480.00
12, 480. 00
20,034.48
2,500,000.00
2, 500, 000.00
2,411,850.13
Total, general and special fund receipts, Interstate Commerce Commission.____________________
2, 510, 480.00
2, 512, 480.00
2, 431,884. 61
1.00
1.00
10.00
10.00
96.97
11.00
11.00
96.97
National Advisory Committee for Aeronautics:
General fund—
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on public deposits
__
______________ __________________________________
Reimbursements—
Government property lost or damaged_______ _________________ _____________ - _______________
Total, revenue receipts, general fund_____________ _____ ____________________ ______ ___________
Nonrevenue receipts—
Sales of Government property—
Capital equipment
.
______________ ______________________’______________________
150.00
Total, general fund receipts, National Advisory Committee for Aeronautics______ _____ __________
11.00
11.00
246.97
Public Buildings and Public Parks of the National Capital:
General fund—
Revenue receipts—
Reimbursements—
Government property lost or dam aged.....................................................................................................
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc..................... ........ ................ .
250.00
250.00
164.15
Total, general fund receipts, Public Buildings and Public Parks of the National Capital..................
250.00
250.00
214.65
50.50
a 23
B U D G E T ST A TE M E N T S
No.
2.— Estimates
of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
$33,700.00
$78,000.00
100,000.00
$580,417.85
9, 400, 200. 00
8, 800, 000. 00
8,098, 758. 45
200,000. 00
50, 000. 00
200, 000. 00
50,000. 00
48,928. 58
9, 650, 200. 00
9,050, 000. 00
8,147,687.03
2, 500, 000. 00
2, 500,000.00
2, 411, 871. 58
12,150, 200. 00
11,550,000.00
10, 559, 558.61
1, 053, 700. 00
339,900.00
60,000.00
1,726,400.00
148, 775. 21
70,227.66
979,691. 73
216,000.00
2, 508,000.00
800,000. 00
1,000.00
194,900.00
2,049,400.00
Oj 04 0) AOO•U1
140,000.00 !
i
20, 000. 00
80,000.00
67,127.81
2,094.525.00 j
939,259.25 :
440,000.00 1
2.847.400.00
1.338.200.00
1,310,000.00
100,000.00
2.547.800.00
1.501.800.00
278,900.00
2,089,192.63
1,096,802.60
161,088.46
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—COIltd.
Housing Corporation, general fund________ _______ _________ ____
Individual records, civil-service retirement, general fund.____ _____
Interstate Commerce Commission:
General fund—
Salaries and expenses____________ _______________________
Railroads—
Reimbursement to carriers, sec. 204, transportation act..
Guaranty to carriers, sec. 209, transportation act__ ____
Total, general fund, Interstate Commerce Commission.
Investment of general railroad contingent fund, special
fund__________________________________ _______
Total, general and special funds, Interstate Commerce
Commission___ . ............ ........................ ......... .......
Investigation of enforcement of prohibition and other laws, general
fund.............. ........................ .................... ........................ ...............
Mount Rushmore National Memorial Commission, general fund
National Advisory Committee for Aeronautics, general fund______
$33,700.00
$48,950.00
150,000.00
9, 475, 593. 00
9, 329,963. 00
9, 475, 593. 00
9, 329,963. 00
2, 500, 000. 00
1, 000, 000. 00
11,975, 593.00
10, 329,963. 00
1,053, 790. 00
250,000.00
60,000.00
1,321,000. 00
$243,450.00
7,548,825.00 :
7, 548, 825. 00
7,548,825.00
1,292,200.00
i
National Capital Park and Planning Commission, general fund___
Patents and Designs Board, general fund........................................ .
Personnel Classification Board, general fu n d ......... ...........................
Porto Rican Hurricane Relief Commission general fund...................
Protecting interests of United States in oil leases and oil lands, gen
eral fund......................... ...................................................................
Public Buildings and Public Parks of the National Capital:
General fund—
Salaries.................................. ..................................................
General expenses................................. ................ ........
Public warehouse, site and buildings____________________ _
Construction of roads in the Mall....... .................................. .
American National Red Cross Building............... .................
Total, general fund, Public Buildings and Public Parks
of the National Capital-............................................... .
4,000,000.00
220,830. 00
2,000,000. 00
1,000,000.00
2,000,000.00
20,000.00
2.847.490.00
1.338.195.00
1,310,000.00
100,000.00
2,589,190. 00
1,349,854.00
350,000.00
5, 595,685.00
3, 250,000. 00
1. 000.00 !
20.000.00 I
4,289,044.00
350,000.00
i
3,473,784.25 I
i
O o^o.
QiA oi
Qt
y,
5, 595,600.00
4,678,500.00
3,347,083. 39
a24
No.
TH E BU D G ET,
2.— Estimates
1932
of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— Continued
Railroad administration and transportation act:
General fund—
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Federal control of transportation systems_______________________________________________________
Loans to railroads after termination of Federal control, etc________________________________________
Dividends on stock______ „ _________________ _____________________________ _____________________
Interest on overpayment under sec. 209 of the transportation act, 1920, as amended_________________
Total, revenue receipts, general fund____ ___________ _________________________________________
Nonrevenue receipts—
Repayments of investments—
Federal control of transportation systems_______________________________________________________
Loans to railroads after termination nf Federal control, etn
_ _
DAfArrftd .stock, TTansas, Oklahoma Gulf Railway Oo
. ...
.
$11,064.00
2,805,896.00
$13,080.00
1,706,239.00
$44,550.34
3,327,351.00
207.00
40,758.14
2,816,960.00
1,719,319.00
3,412,866.48
33,600.00
6,073,830.00
33,600.00
1,806,988.00
133,630.35
7,979,817.12
28.00
1
Total, nonrevenue receipts, general fund______________________________________________________
6,107,430.00
1,840,588.00
8,113,475.47
Total, general fund receipts, railroad administration and transportation act______________________
8,924,390.00
3,559,907.00
11,526,341.95
4,115,000.00
1,968,000.00
1,171,575.80
Shipping Board and Merchant Fleet Corporation:
General fund—
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on moneys loaned from construction loan fu n d ..____________________________________ - ___
Fees—
Copying_____ ________________________________________________________________________________
24.17
Total, revenue receipts, general fund_________ ________________________________________________
Nonrevenue receipts—
Sales of Government property—
Capital equipment____________________________________________________________________________
4,115,000.00
Total, general fund receipts, Shipping Board__________________________________________________
4,115,000.00
1,968,000.00
1,171,659.97
3.500.000.00
2,285,000.00
1,361,860.67
5.745.000.00
11,600,000.00
8,060, 508.40
Total, special fund receipts, Shipping Board___________________________________________________
9,245,000. 00
13,885,000.00
9,422,369.07
Total general and special fund receipts, Shipping Board_______________________________________
13, 360,000.00
15,853,000.00
10,594,029.06
100.00
100.00
100.00
100.00
200.00
200.00
Specfal funds—
Nonrevenue receipts—
Repayments of investments—
Construction loan fund, United States S h i p p i n g Board___________________________ _______________
Sales of Government property—
Funds deposited for construction loans under sec. 11, merchant marine act, 1920 (44 Stat. 1451)______
Smithsonian Institution:
General fund—
Revenue receipts—
Reimbursements—
' Commissions on telephone calls-____________________ ___________________________________________
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc__________________________
Total, general fund receipts, Smithsonian Institution.................... ........... ......................... ..................
Tariff Commission:
General fund—
Revenue receipts—
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc.
1,968,000.00
1,171, 599.97
60.00
4.06
a25
B U D G E T ST A TE M E N T S
No.
2.— Estimates
of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$88,000.00
$80,000.00
Actual, 1930
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— C o n tin u e d
$125,000.00
$100,000.00
$30, 722.23
Railroad Administration:
General fund—
Railroads—
Judgments, decrees, and awards_____ _______ _________
Net operating expenses
__________ _______________
Federal control of transportation systems_____________
1, 500,000.00
40,000.00
i 3,000,000.00
Total, general fund, Railroad Administration..............
i 1,460,000. 00
i 4, 795, 787.55
3,485,000.00
11,311,059.06
37, 750,000.00
11,519,000.00
3,485,000.00
38, 700,000.00
Construction loan fund,
special fund 44,100,000.00
11, 311,059.06
20,384,100.00
Shipping Board and Merchant Fleet Corporation:
General fund—
Shipping Board and Merchant Fleet Corporation_________
Construction loan fund
$11,519,000.00
2, 750,000.00
35,000,000.00
14,967, 730.43
171,942.88
4,406,000.00
35,000,000.00
6,346,000.00
39,406,000.00
6, 346, 000.00
Total, general and special funds, Shipping Board and
Merchant Fleet Corporation_________________________
39,406,000. 00
6, 346,000.00
11, 519,000.00
76,450,000.00
47, 585,000.00
31,695,159.06
Smithsonian Institution:
General fund—
Government activities in charge of Smithsonian Institution,
annual appropriation ______________________ ______ __
Interest from trust fund, permanent indefinite - . ______
1,152, 924. 00
60,000.00
1,148,671.00
60,000.00
1,046,183.00
60,000.00
1,150,000.00
60,000.00
1,166,100.00
60, 000.00
1,113, 928. 50
56, 769.43
Total, general fund, Smithsonian Institution____________
1, 212, 924.00
1, 208, 671.00
1,106,183.00
1, 210,000.00
1, 226,100.00
1,170, 697. 93
Supreme Court Building Commission, general fund_________ _____
Tariff Commission, general fu nd._ ___________________ ___
__
4,250,000.00
1, 240,000.00
1,000,000.00
785, 000. 00
500.000.00
789.000.00
4, 250,000.00
1, 215,000.00
1,500,000.00
850.000.00
337. 65
710, 695.15
United States Geographic Board, general fund___________ ____
United States Yorktown Sesquicentenniai Commission, general fund.
9, 538.00
15, 760.00
8,000.00
9,200.00
9, 500.00
100,000.00
15,000.00
100.000.00
9,016.14
Total, general fund, Shipping Board and Merchant Fleet
Corporation _____ __________________________________
_________________________
i Deduct—excess of credit.
1
a26
TH E BU D G ET,
1932
No. 2 — Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual,
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— C o n tin u e d
Veterans’ Administration:
General fund—
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Military and naval insurance, Veterans’ Administration..........................................................
Fees—
Commissions on telephone pay stations in Federal buildings outside of Washington, D. C.
$361, 774. 3&
$7,000.00
$7,000.00
Forfeitures—
Bonds of contractors..
Unclaimed funds, etc..
62. 08
276.43
338. 51
Total, forfeitures.
Reimbursements—
Refunds on empty containers.................................
By contractors for excess cost over contract price..
Expenses, miscellaneous..........................................
Gasoline State tax....................................................
Government property lost or damaged..................
Settlement of claim against Samuel B. Geiger___
Storage charges........................................ . ..............
Total, reimbursements.
2,000.00
2,000.00
3,500.00
3,500.00
5,500.00
5,500.00
11,617. 56*
120.00
692. 6&
275. 46^
120.00
120.00
18.12
50.000.00
50.000.00
49,845.07
2,193.4T
13,399.30
106,957.08
7,839.4$
Gifts and contributions—
Moneys received from persons known___
Moneys received from persons unknown.
Total, gifts and contributions................
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc.
Electric current............. . - ........- ................ ......... ..........- ------ ------------ -------Livestock and livestock products....................................................................
Occupational therapy products.......... - ------------------------------------------- ----Miscellaneous items--------------------- ------ ----------------------------------------------Total, sales of Government property— products.
Sales of services—
Quarters, subsistence, and laundry _
Work done........................................
Laundry and dry cleaning________
Telephone and telegraph......... ........
Total, sales of services.
Rents and royalties—
Rent of public buildings and grounds..
Rent of land_______ ______ ___ ______
Total, rents and royalties..
Permits, privileges, and licenses—
Business concessions.................
Total, revenue receipts, general fund.
i Deduct—debit item.
6, 742. 99'
2,000.00
15.000.00
2,000.00
15.000.00
1, 754. 34
4,660. 45i 396.16
535.89*
3, 554. 29
1, 500.00
8. 75-
100,000.00
100,000.00
167,000.00
167,000.00
180,234.35
140,000.00
1,500.00
140,000.00
1,500.00
135,036.85431.51
50.00
4.55
141,500.00
141,500.00
135,522.91
35,000.00
10,400.00
35,000.00
10,400.00
21,463.79
4,754.00
45,400.00
45,400.00
26,217.79*
55,000.00
55,000.00
46,044.00
421,520.00
421,520.00
769,460.58-
a27
B U D G E T ST A TE M E N T S
No. 2 — Estimates of receipts, appropriations, emc? expenditures, 61/ organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
$93,650, 520.00
125.000. 00
196,028, 500.00
212, 500,000. 00
120,000, 000.00
2,000,000.00
560.000. 00
$89,106, 840.00
125.000. 00
193,655,400. 00
221,000,000. 00
122, 500,000. 00
14,000,000.00
560.000. 00
Estimated, 1932
Estimated, 1931
Actual, 1930
$111,000,000.00
157.000.00
267, 327,000.00
222,000,000. 00
121, 500,000. 00
14, 500,000.00
600.000.00
1,000,000.00
$93,379, 200.00
152, 000.00
244, 583, 500.00
232,000,000. 00
120,800,000. 00
10, 200,000. 00
584, 700. 00
2, 250,000.00
112,000,000. 00
112,000,000. 00
112,000,000. 00
20,850,000.retirement
00
20, 500,000.
00
Civil-service
and disability
fund
20,850,000.00
112,000,000.00
20, 850,000. 00
334,436.11
112,000,000. 00
20, 500,000.00
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— Continued
Veterans’ Administration:
General fund—
Administration, medical, hospital, and domiciliary services.
Printing and binding__________________ ______ ______ ____
A/Tilit.flry find n a v a l c n m p e n s a tio n
A r m y a n d N a v y p e n s io n s
-
Military and naval insurance________ ________
____HosDital and domiciliary facilities and services____________
State and territorial homes for disabled soldiers and sailors. _
Adjusted service find d e p e n d e n t, p a y
Miscellaneous items. __________________________________
Special deposit accounts. ____________ __________________
Administrative expenses, World War adjusted compensation
act......................*________________ . . . _________________
Adjusted service certificate fu n d ...___ ___________________
_______________
$111,078, 587.00
157,000.00
267, 327,025.00
222,000, 000. 00
121, 500,000. 00
11, 350, 000.00
600, 000. 00
393. 73
112,000,000.00
20,850,000.00
$87, 535,182.05
149, 590.17
199,402,095.89
218,956,342.06
122, 840,120. 36
8, 241, 315.08
575, 206.34
3,129, 513. 56
50, 353. 23
276,174. 87
Total, general fund, Veterans’ Administration___________
866, 862,612.00
757,714,020.00
773,447, 633. 73
870,934,000.00
836, 799,400.00
773,990, 329.72
Trust funds—
Government life insurance fund—
Losses on converted insurance.____________ ____ _____
Loans to policyholders
_______________ __________
Investments____ ________________________________
21,187,419.00
30, 351,670.00
27, 888,057. 00
20, 700,000. 00
20,000,000.00
37,830, 000. 00
23, 341,890.00
28, 948,110. 00
45,110,000. 00
21,187,400.00
30, 351, 700. 00
27, 888,100.00
18,995, 600.00
25, 297,600. 00
35, 621, 200. 00
16,442,631.08
21, 269, 983.19
41, 269, 278. 26
79,427, 146. 00
78, 530, 000. 00
97,400,000. 00
79,427, 200. 00
79, 914, 400. 00
78,981,892. 53
Adjusted service certificate fund—
Investments _ ______________ _______ ____________
Payment on account of adjusted service certificates____
141,400, 000. 00
21, 500,000. 00
136, 700, 000. 00
21, 000,000. 00
137,800,000. 00
16, 612, 902.06
Total, adjusted service certificate fund______________
162, 900, 000. 00
157, 700,000. 00
154,412, 902.06
Civil-service retirement and disability fund—
Annuities and refunds________________ ______________
Investments...... ..................... ...... ....................................
25, 533, 725. 00
33,700, 000. 00
20, 959,408. 00
36,600,000. 00
18, 277,242.65
40,700,000.00
Total, civil-service retirement and disability fund.......
59,233,725. 00
57,559,408. 00
58,977,242.65
Total, Government life insurance fund__ _______
...
a28
TH E B U D G E T ,
1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, fo r the fiscal year 1982, compared
with prior years—Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— c o n t i n u e d
Veterans’ Administration—Continued.
General fund—Continued.
Nonrevenue receipts—
Sales of Government property—
Sale of land and buildings__ ______________________________________________ _ __ ____________
Capital equipment_________________________________________________________ _________________
$50,000.00
$50,000.00
$9,689.11
195,545.89
...........................
50,000.00
50,000.00
205,235.00
Total, general fund receipts, Veterans’ Administration......... .. _______ ___ ______ ____ ________
471,520.00
471,520.00
974,695.58
100,000.00
10.231.266.00
1.211.434.00
275,000.00
62.540.779.00
1.925.998.00
3.142.669.00
80,000.00
9.400.000.00
1.000.000.00
250,000.00
63,581,377.00
1,448,623.00
2,770,000.00
53,464.56
9,308,370.53
1,039,326.31
268,835.27
66,498,344.63
1,250,081.92
2,451,754.19
319.45
Total, Government life-insurance fund___________________________________________________________
79,427,146.00
78,530,000.00
80,870,496.86
Adjusted service certificate fund—
Appropriation, transferred from general fund_______ ________________________________________________
Interest on investments, transferred from general fund______________________________________ _______
Securities redeemed, transferred from general fun d __________________________________________________
112,000,000.00
29.900.000.00
21.000.000.00
112,000,000.00
25.200.000.00
20.500.000.00
112,000,000.00
20,500,175.31
21,600,000.00
____ ______________________
162,900,000.00
157,700,000.00
154,100,175.31
Appropriation transferred from general fund______________ _____________________________________
Deductions from salaries, transferred from general fund.... ________________________________________
Interest on investments transferred from general fund_ __ ____ ____ _ _ _ _ _ _ __________________
21,000,000.00
29,500,000.00
8,733,725.00
21,000,000.00
29,200,000.00
7,359,408.00
20,500,000.00
29,048,108.65
9,381,514.95
Total civil-service retirement fu n d .- ___________________ _____ ___________________________________
59,233,725.00
57,559,408.00
58,929,623.60
Total sales of Government property; non revenue receipts, general fund .
Trust funds—
Government life-insurance fund—
Interest on investments
__ _
_
_ ____
__
____
-
__
Interest on adjusted service loans_________ ____________________ _________________ _________________
Repayment of policy loans__ . ______ _____ ____________________________ _____ ____ __________________
Interest on preTninms
.........................
. ._
.
. _ _
Total adjusted service certificate fund. .
.. ____________________
Civil-service retirement fund—
42.00
1,667.94
Deposits of unclaimed moneys of individuals____________________________ ______________________________
Deposits of unclaimed moneys of deceased patients - ____________ - _____________ _______________
Total trust funds Veterans’ Administration . ___
______________ _____ _____ ___ ______ ___ ________
301,560,871.00
293,789,408.00
293,902.005.71
_ _ _________________________ _______________________
__
_ ______________________________________________
471,520.00
301, 560. 871. 00
471,520.00
293, 789,408.00
974,695. 58
293,902,005.71
________________ _____________________
302,032, 391. 00
222,133, 725. 00
294,260,928. 00
215, 259,408. 00
294,876,701. 29
213,029, 798.91
Net total, Veterans’ Administration_________ ______ _______ ______ _____ ______________________________ ___
79,898, 666. 00
79,001, 520.00
81,846,902. 38
Total, general fund, Veterans’ Administration
Total, trust funds, Veterans’ Administration
Deduct amounts transferred
fr o m
-_ _
general fund to trust funds. _________
Miscellaneous:
General fund—
Nonrevenue receipts—
Repayments of investments—
Reimbursement of relief moneys furnished to American citizens in Europe.. ______________________
366,976.62
A29
BUDGET STATEMENTS
No. 2 .— Estimates of receipts, appropriations, and expenditures,
organization units, for the fiscal year 1932 , compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— C O n td.
Veterans' Administration—Continued.
Trust funds—Continued.
Special deposit accounts...................... ..................................
$179,134.24
292,551,171.48
113,751.66
Adjustment between cash expenditures and checks issued.
Total trust funds, Veterans’ Administration.
Total, general and special funds, Veterans’ Administration.
Total, trust funds, Veterans’ Administration____________
Deduct amounts transferred from general fund to trust funds.
Net total, Veterans’ Administration.. . ____ ____________
War Finance Corporation, general fund.
Other independent bureaus and commissions, general fund_.
1 Deduct—excess of credits.
>,427,146.00
$78,530, 000. 00
$97,400,000. 00
$301,560,925.00
$295,173,808.00
292,437,419.82
870,934,000. 00
301, 560,925.00
836, 799, 400. 00
295,173,808. 00
773,990, 329. 72
292,437,419.82
1,172,494, 925.00 1,031,973, 208.00
222,133,725. 00
215, 259,408.00
1,066, 427, 749,54
213,029,798.91
950,361, 200.00
816,713,800. 00
853, 397, 950.63
i 50,000.00
i 58,838. 51
i 30,890.42
a30
THE BUDGET, 1932
No. 2 — Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
SUMMARY
General fund.......................................................................... .................................................
Special fu n d s.............................................................................................. ...........................
$14,358,513.00
13,682,388.00
$7,078,818.00
19,254,595.00
$16,075,275.67
14,927,188.8a
Total, general and special funds, Executive Office and independent establishments
28,040,901.00
26,333,413.00
31,002,464.55
Trust funds—
Employees’ Compensation Commission_______________________ _________________
Veterans’ Administration.................................................................................................
30,000.00
301,560,871.00
30,000.00
293,789,408.00
29,654.90
293,902,005.71
Total, trust funds, Executive Office and independent establishments .
301,590,871.00
3,819,408.00
293,931,660.61
63,350.00
120,500.00
134,725.57
31,500.00
7,500.00
250,000.00
30,800.00
7,500.00
250,000.00
30,124.05
6,598.00
289,000.00
238,300.00
36, 722.05
2.500.00
2.500.00
2.500.00
2.500.00
3,003.42
2, 716.17
32.45
5,000.00
5,000.00
5,752.04
DEPARTMENT OF AGRICULTURE
General fund:
Revenue receipts—
Interest, exchange and dividends on capital stock—
Interest on farmers’ seed and feed loans..... ..................... ............
Fees—
Alaska game laws............ ...... .
United States warehouse act...
Agricultural commodities’ act.
Total, fees.
Forfeitures—
Bonds of contractors....... ............................................
Livestock trespassing on national forests and parks.
Miscellaneous items.......................................... .........
Total, forfeitures.
R eimbursements—
Expenses, corn-borer work.............................
Refund on empty containers.........................
Inspection of food products............................
Inspection of food and other farm products.
Government property lost or damaged........
Under grain standards act, cost of appeals. .
Gasoline State tax____________ _______ ___
Total, reimbursements.
2,500.00
290.000.00
1,880.00
270.000.00
115.000.00
2,000.00
110.000.00
409,500.00
383,880.00
2,000.00
378.52
1.65
1,729 10
253,718.69
2,193.18
107,836.72
2,845.01
368,702.87
a31
B U D G E T ST A TE M E N T S
N o. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
General fund..
Special funds..
$1,064, 745,190. 00
4,182, 475. 00
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$813, 204, 585. 00 $1, 076, 793, 316. 98 $1,042, 489,900.00
3, 586, 586.00
2, 629, 991.00
42, 882, 400. 00
$990,348, 700.00
49, 274, 800. 00
Trust funds:
Alien Property Custodian.____ _______
Employees’ Compensation Commission..
Veterans’ Administration____ _________
$976, 495,876.81
25, 666, 506. 50
1, 002,162,383.31
4,368, 321.79
adjustment between cash expenditures and checks issued.
Total, general and special funds, Executive Office and inde
pendent establishments____ ____________________________
Actual, 1930
1, 068,927, 665. 00
816, 791,171. 00
1,079,423,307.98
1, 085, 372, 300. 00
1,039, 623, 500.00
1, 006, 530, 705.10
i 500, 000.00
30, 000. 00
295,173,808.00
968, 985. 50
51, 668. 29
292,437, 419.82
79, 427,146.00
78, 530, 000. 00
97, 400, 000. 00
i 500,000.00
30,000.00
301, 560,925.00
79, 427,146. 00
78, 530, 000. 00
97, 400,000. 00
301,090,925.00
294, 703,808.00
293,458, 073.61
1,064, 745,190.00
4,182, 475.00
79, 427,146.00
813, 204, 585.00
3, 586, 586.00
78, 530, 000. 00
1,076,793,316. 98
2, 629, 991.00
97,400, 000.00
Total, Executive Office and independent establishments..
1,148, 354, 811.00
895, 321,171.00
1,176,823, 307.98
Annual:
General fund.......... ...... ........................ ......... ........................
1,057, 318,190. 00
805, 777, 585. 00
1,069, 366, 316.98
7, 427, 000.00
4,182,475.00
79, 427,146.00
7, 427, 000.00
3, 586, 586.00
78, 530, 000. 00
7,427,000.00
2, 629,991.00
97,400,000. 00
91, 036, 621.00
89, 543, 586. 00
107,456, 991. 00
1,148,354, 811.00
895,321,171.00
1,176, 823, 307.98
796,275.00
736,000.00
727,450.00
796,000.00
743,100.00
726,627.29
126,000.00
289,200.00
70,000.00
102,000.00
198.000.00
100.000.00
101,000.00
178.500.00
203.440.00
125.700.00
286.200.00
70,000.00
101,500.00
192,000.00
123,000.00
102,123.38
166,067.25
192,192.60
1, 281, 475.00
1,136,000.00
1,210,390.00
1,277,900.00
1,159,600.00
1,187,01C. 52
424,921.00
1,000,000.00
410.000.00
942.000.00
400.000.00
842.000.00
423,000.00
1,042,000.00
406, 900.00
922,000.00
400,679.29
872,854.12
1,424, 921.00
1, 352,000.00
1, 242, 000.00
1,465,000.00
1,328, 900.00
1,273, 533.41
111, 640.00
104,000.00
102,000.00
111,000.00
102,300.00
100,502.80
Total, trust funds, Executive Office and independent estab
lishments______________________ ____ __________________
SUMMARY OF ESTIMATES AND APPROPRIATIONS
General fund..
Special funds.
Trust funds...
Permanent:
General fund..
Special funds.
Trust funds...
Total, permanent---------------- --------- -------------------------Total, Executive Office and independent establishments.
DEPARTMENT OF AGRICULTURE
Office of the Secretary:
General fund—
Salaries, office of the Secretary________ ______ _______ _____
Compensation, mechanical shops and power plant, Depart
ment of Agriculture______________ _____________ ______ _
Miscellaneous expenses, Department of Agriculture..............
Rent of buildings, Department of Agriculture.......................
Total, general fund, office of the SecretaryOffice of Information:
General fund—
Salaries and expenses, Office of Information......... .
Printing and binding, Department of AgricultureTotal, general fund, Office of Information.........
Library, Department of Agriculture:
General fund—
Salaries and expenses, library, Department of Agriculture..
1 Deduct—excess of credits.
a32
THE BUDGET, 1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Receipts
Estimated, 1932
departm ent
o f a g r ic u l t u r e —
Estimated, 1931
Actual, 1930
co n tin u e d
General fund—Continued.
Revenue receipts—Continued.
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc.
Agricultural products other than livestock and livestock products---------Buffalo, elk, and their products------. . . --------- --------- ------------- --------------Furs_______________________________________________________________
Livestock and livestock products.. . . ________________ ____ _____ ______ Subsistence (meals, rations, etc.).
Miscellaneous items------ ------------
$55,000.00
10,600.00
3,000.00
15,000.00
92,500.00
300.00
$55,000.00
10,600.00
100.00
100.00
10,000.00
15.000.00
87.000.00
300.00
$67,122.42
9,233.87
25,325.11
13,568.29
57,802.57
316.07
283.02
196.50
176,500 00
178,000.00
173,847.85
80,000.00
80,000.00
1,200.00
1,200.00
500.00
17,550.00
15,000.00
5,000.00
500.00
17,550.00
15.000.00
50.000.00
5,000.00
87.664.50
1,168.60
464.00
15,715.93
11.447.50
109,514.95
5,973.43
134.51
119,250.00
169,250.00
232,083.42
1,800.00
500.00
150.00
3,600.00
70,000. 00
500.00
150.00
1,268.66
139,820.98
545.60
116.62
16.25
2,450.00
74,250. 00
141,768.11
500.00
1,000.00
50.00
500.00
450.00
221.97
905.55
Total, permits, privileges, and licenses..
1,500.00
1,000.00
1,127. 52
Forest reserve fund________________________
4,560,000.00
4,160,000.00
4,614,126.97
5,626,550.00
5,380,180.00
5,708,856.40
5,500.00
500.00
5,500. 00
850.00
6,342.68
167.00
6,000.00
6,350.00
6,509.68
Total, sales ol Government property—products.
Sales of services—
Fumigating and disinfecting---------- ------------ -----------------------Copies of hearings_________________________ ______ _________
Livestock breeding__________________________ _____________
Professional and scientific--------------. . . ------ -------------------------Quarantine charges________________ _____ ____________ _____
Storage and other charges, Center Market, Washington, D. C .
Telephone and telegraph___________________________________
Work done__________________________________________ ____ .
Total, sales of services.
Rents and royalties—
Rent of public buildings and grounds...........
Rentals, Center Market, Washington, D. C .
Rent of telegraph and telephone facilities___
Rent of land, grazing__________ ____ ______
Rent of equipment...........................................
Total, rents and royalties..
Permits, privileges, and licenses—
Fishing and hunting........ ........
Upper Mississippi refuge.........
Alaskan Islands_____ ________
Total, revenue receipts, general fund— .
Nonrevenue receipts—
Sales of Government property—
Capital equipment____ _____
Land and buildings________
Total, sales of Government property..
Repayments of investments—
Farmers’ seed-grain loans...................... .......................................................
Farmers’ seed and feed loans, New Mexico............................. ..................
Loans to farmers in storm and flood stricken areas, Southeastern States..
Loans to farmers in storm, flood, and drought stricken areas....................
I
2,592.11
8,324.81
4,348,370.05
11,782.01
1,661,500.00
3,916,500.00
Total, repayments of investments_______
1,661,500.00
:, 916,500. 00
4,371,068.98
Total, nonrevenue receipts, general fund..
1,667,500.00
3,922,850.00
4,377,578.66
Total, general fund receipts.......................
7,294,050.00
8,030.00
10,086,435.06
a33
BUDGET STATEMENTS
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, jor the fiscal year 1932, compared
with prior years—Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
departm ent
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
o f a g r ic u l t u r e — c o n tin u e d
Office of Experiment Stations:
General fund—
Payments to States and Hawaii for agricultural experiment
stations (act of Mar. 2, 1887)___ _______ ________________
Payments to States and Hawaii for agricultural experiment
stations (act of Mar. 16,1906)_________ _________ ______
Payments to States and Hawaii for agricultural experiment
stations (act of Feb. 24,1925)___________ _______________
Payments to States and Hawaii for agricultural experiment
stations (act of May 16, 1928).................. ..........................
Alaska experiment stations (act of Feb. 23, 1929)..................
$720,000.00
$720,000.00
$720,000.00
$720,000.00
$720,000.00
$720,000.00
720,000.00
720,000. 00
720,000. 00
720,000.00
720,000.00
720,000.00
2,880,000. 00
2,880, 000. 00
2,880,000. 00
2,880,000.00
2,880,000.00
2,880,000. 00
22,000.00
15,000. 00
20,000. 00
15, 000. 00
22,000. 00
15,000.00
20,000.00
15, 000.00
4,357,000. 00
4, 340,000.00
4,335,000. 00
4,357,000. 00
4,340,000.00
4,335,000.00
169,380. 00
228,180. 00
162, 500.00
249,000.00
155.000.00
247.000. 00
167,000.00
226,500. 00
162.300.00
248.200.00
147,211.14
242,881. 03
In all, salaries and expenses.............. ........................
397,560.00
411,500. 00
402,000. 00
393,500. 00
410,500. 00
390,092.17
Total, general fund, Office of Experiment Stations..
4, 754, 560. 00
4, 751, 500.00
4,737, 000. 00
4, 750, 500. 00
4,750,500. 00
4, 725,092.17
1, 580,000.00
1,580,000. 00
1, 580,000. 00
1, 580,000.00
1,580,000.00
1, 517,127. 27
1.480.000. 00
10,000. 00
1,480,000. 00
10,000. 00
1,480,000. 00
1,480,000. 00
10,000. 00
1,480,000.00
10,000.00
1,419,722.86
1.000.000.00
1,000,000.00
990,000.00
960,500.00
4,070,000. 00
4,070,000.00
3,060,000. 00
4,060,000.00
4,030, 500.00
2,936, 850.13
15, 260.00
1, 574,430.00
129, 870.00
72,000.00
15.000.00
1, 536,000.00
120,000. 00
70.000.00
12,000.00
1,495,000. 00
120,000.00
60,000.00
15, 200.00
1, 560, 400.00
128,400. 00
70,000.00
15,200.00
1, 523,900.00
117, 700.00
67,000. 00
11,965.28
1,470,131.00
119,069.66
58,880.69
1, 791, 560.00
1, 741,000. 00
1, 687,000.00
1,774,000.00
1, 723,800.00
1, 660,046.63
5,861, 560.00
5,811,000.00
4,747,000.00
5,834,000.00
5.754.300.00
7, 000.00
4, 596,896.76
4,602, 936.00
4,602, 936.00
4,602,936.00
4,602,000.00
4.601.900.00
4, 602,936.00
Total, general fund, extension service--------- ------------------
10,464, 496.00
10, 413, 936.00
9,349,936.00
10, 436,000.00
10,363, 200.00
9,199,832. 76
Total, general fund, office of the Secretary of Agriculture-
18,037,092.00
17, 757,436.00
16, 641, 326.00
18,040, 400.00
17, 704, 500.00
16,485,971.66
138,680.00
2, 615, 520.00
61,300.00
1, 760,000.00
136,000.00
2,512,200.00
50, 400.00
1,400,000.00
136, 000.00
2,484,000.00
33, 400.00
850,000.00
138,000.00
2, 595,000.00
60,000.00
1,750,000.00
137, 200.00
2, 515, 200.00
49,400.00
1,376,200.00
135,693.80
2, 454,863.01
33,463.43
766,214.85
4, 575, 500.00
4,098,600.00
3,503,400.00
4, 543,000.00
4,078,000.00
3,390,235.09
In all, payments to States and Hawaii for agricultural
experiment stations______________________ ____ ______
and expenses, Office of Experiment Stations:
Administrative expenses_______________ ____ ___
Insular stations................. ......................... ............
Extension Service:
General fund—
Payments to States, Hawaii, and Alaska for agricultural
extension work (act of May 8, 1914)....................................
Payments to States, Hawaii, and Alaska for agricultural
extension work (act of May 22,1928) ..................................
Payment to Alaska for agricultural extension work-----------Additional cooperative agricultural extension work (act of
July 3,1930)..........................................................................
In all, payments to States, Hawaii, and Alaska for agri
cultural extension work.....................................................
Salaries and expenses, extension service—
Administrative expenses --------- ---------------Farmers’ cooperative demonstration work.
Agricultural exhibits at fairs_____________
Cooperative farm forestry_______________
In all, salaries and expenses.
Total annual appropriations, extension S e rv ice Fourth World's Poultry Congress______ ____ ______
Permanent specific appropriation:
Cooperative agricultuial extension work....................
Weather Bureau:
General fund—
Salaries and expenses, Weather Bureau—
Administrative expenses-----------------General weather service and research..
Frost warnings_____________________
Aerology-------------- ------------------------Total, general fund, Weather Bureau.
a 34
THE BUDGET, 1932
N o. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Receipts
Estimated, 1932
d e p a r t m e n t o f a g r ic u l t u r e —
Actual, 1930
co n tin u e d
Special fu n d s :
Revenue receipts—
Assessments—
Funds deposited for establishing wool standards....... ........... ..............
Reimbursements—
Collections under cotton standards act............... .................................
Gifts and contributions—
Forest Service cooperative funds..... ................ .....................................
Forest reserve fund........................................................................................
Total, special fund receipts........................................................................
Estimated, 1931
$50,000.00
$50,000.00
$40,000.00
85,000.00
85,000.00
90,319.66
1.700.000.00
2.240.000.00
1.700.000.00
2.240.000.00
1,775,595.18
2,232,287.87
4,075,000.00
4,075.000.00
4,138,202.71
a 35
BU D G E T ST A TE M E N T S
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
departm en t
o f a g r ic u l t u r e —
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
co n tin u e d
Bureau of Animal Industry:
General fund—
Salaries and expenses, Bureau of Animal IndustryAdministrative expenses_____________ _______
Inspection and quarantine of animals......... ......
Tuberculosis eradication—
Operating expenses............. .........................
Indemnities__________ ____ _____________
Eradication of southern cattle ticks..................
Animal husbandry investigations................... .
Diseases of animals............. ................................
Eradication of ho? cholera________ __________
Eradication of dourine......... ................... ..........
Enforcement of packers and stockyards acts___
$188, 325.00
808, 450.00
$182,900.00
783, 000.00
$182,900.00
768, 600.00
$186,900.00
780,000.00
$184, 200.00
741.800.00
$182,395.36
745,306.94
1, 269, 900.00
5, 250, 000.00
775, 640.00
739.930.00
462.920.00
506; 030.00
32,990. 00
407, 810.00
1,190, 000.00
4,310, 000.00
747, 000.00
719, 535.00
400, 000.00
486, 000.00
17, 500.00
380. 000.00
1,190,000.00
4,871, 000.00
736, 000.00
520, 790. 00
353, 780.00
497, 000. 00
28, 000.00
385, 000.00
1, 225,000.00
5,200,000.00
745, 400.00
719, 000.00
445, 500.00
478,100. 00
30, 000.00
392, 600.00
1,113,100.00
5,100, 000.00
716, 700.00
671, 700.00
374, 500.00
463.800.00
17, 500.00
388, 500.00
1,149,444.60
4, 896, 266.28
722, 744.81
579, 219.89
340,040. 27
471,106.60
31, 876.34
385,313.05
In all, salaries and expenses.................................. ........
Eradication of foot-and-mouth and other contagious diseases
of animals.................... ........... .............. ................................
Meat inspection...................... ........... ............................... ......
10, 441,995.00
9, 215, 935.00
9, 533, 070.00
10, 202, 500.00
9, 771,800.00
9, 503, 714.14
2, 749, 790. 00
2, 615, 000. 00
2, 600, 000.00
60,000.00
2, 715, 000.00
60, 000.00
2, 6ol, 100.00
16,176. 20
2, 552, 496.24
Total annual appropriations, Bureau of Animal Industry.
Permanent specific appropriation:
Meat inspection....................................................................... .
13,191,785.00
11, 830. 935.00
12, lbS, 070.00
12,977. 500. 00
12, 462, 900.00
12, 072, 386.58
3,000,000.00
o, 000, 000. 00
3, 000, 000.00
3, 000, 000.00
3,000, 0C0.00
3, 000, 000.00
16,191, 785.00
14, 830, 935. 00
15,133, 070. 00
15, 977, 500.00
15, 462, 900.00
15, 072, 386. 58
Bureau of Dairy Industry:
General fund—
Salaries and expenses, Bureau of Dairy IndustryAdministrative expenses.............. ..................... . .
Dairy investigations and experiments.................
75,400.00
727, 410.00
67,000.00
677,115.00
67, 000.00
604,150.00
75,000.00
713,000.00
67, 200.00
663,000.00
578,600. 26
Total, general fund, Bureau of Dairy Industry
802,810.00
744,115.00
671,150.00
788,000.00
730, 200.00
645, 507.60
211.360.00
60, 340.00
40.100.00
225, 240. 00
456.300.00
18.250.00
233.140.00
141.100.00
38.340.00
58.780.00
78.740.00
574.060.00
377.600.00
91, 620.00
413, 700.00
60.420.00
338.820.00
153, 940.00
1,375,360.00
85.180.00
99.080.00
61,020. 00
228.140.00
279.375.00
36.720.00
207.000.00
59, 500.00
45,000.00
207.000.00
58, 500.00
45,000.00
195, 052.00
454, 700.00
17.990.00
140.500.00
160.000.00
37, 700.00
57.900.00
77.800.00
460.920.00
350.000.00
70.310.00
487.000.00
53.800.00
333, 900.00
145, 600.00
1, 239, 731.00
211,100.00
60,100.00
39.900.00
224, 300.00
454, 300. 00
18.100.00
232.100.00
140.500.00
38.100.00
58, 500.00
78.400.00
571.600.00
375, 300.00
91.200.00
411.900.00
60.200.00
337, 400.00
153, 300.00
1,369,400.00
84.700.00
98.600.00
60, 800.00
227, 200.00
278, 200.00
36.600.00
210.300.00
59, 500.00
44,000.00
208,000.00
443.300.00
18,100.00
196.000.00
136.500.00
42.400.00
57.400.00
76.400.00
584.900.00
364.400.00
79, 700.00
403.800.00
53, 500.00
355.000.00
148.700.00
1, 264,700.00
83.000.00
97, 300.00
69, 600.00
219, 500.00
237, 700.00
36, 400.00
203, 473.78
54, 560.92
44, 662.34
180, 187.11
412, 451.61
17, 858.59
145, 471.99
155, 292.89
33, 566.71
56, 855.18
70, 760. 82
490, 739.10
358, 754.39
69, 624. 22
337, 688. 40
52, 730.07
352, 059. 94
147, 267.45
1,177, 601.80
29, 900.00
30.000.00
98,412. 99
82,425.10
206,795. 53
210,936.13
35, 264.64
15,074. 28
722. 27
5, 741, 700.00
5, 526,100.00
5,011, 238. 25-
Total, general fund, Bureau of Animal Industry.
Bureau of Plant Industry:
General fund—
Salaries and expenses, Bureau of Plant Industry—
Administrative expenses...................... ............... .
Mycology and disease survey................................
Citrus canker eradication................................ .....
Forest pathology___________ ___________ _____ _
Blister-rust control___________________________
Plant-nutrition investigations.............................. .
Cotton production and diseases............ ...............
Rubber, fiber, and other tropical plants.............. .
Drug and related plants.......... ........................... .
Nematology.......... ............................................... .
Seed laboratory....... ...................... ...................... .
Cereal crops and diseases______________________
Barberry eradication______________________ ___
Tobacco investigations_______________ ________ _
Sugar plants................. ........................................ .
Economic and systematic botany................... .....
Dry-land agriculture___________________ - .........
Western iirigation agriculture....... ..................... .
Horticultural crops and diseases............................
Phony peach eradication....... ........... ......... ......... .
Gardens and grounds____ ____ _____ __________
Arlington Farm_________ ____________________
Foreign plant introduction....................................
Forage crops and diseases......................................
Biophysical laboratory........................................ .
Root-rot investigation.................. ........................ .
Operation of National Arboretum................. .......
Total, general fund, Bureau of Plant Industry.
210.000.00
454, 700.00
17.990.00
200,000.00
140.000.00
37.700.00
57.900.00
77.800.00
535.000.00
379.920.00
80, 310.00
412.926.00
53, 800.00
363.900.00
150, 600.00
1, 277,000.00
85, 000.00
97.740.00
60, 000.00
222, 000.00
243, 675. 00
36, 000.00
30,000.00
30,000.00
5,766, 725.00
5, 535, 461.00
97,740.00
60,000.00
203, 200.00
213, 675.00
36,000.00
25, 000.00
5, 229,018.00
6,000.00
66,907.34,
a 36
TH E B U D G E T ,
1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
d e p a r t m e n t o f a g r ic u l t u r e —
continued
Estimated, 1931
Actual, 1930
a37
BU D G E T ST A TE M E N T S
No. 2 .— Estimates oj receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
departm ent
o f a g r ic u l t u r e —
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
$362, 230.00
6,981, 600.00
3,400,000.00
50.000.00
52,500.00
50.000.00
$370,000. 00
7, 284,000.00
$365,600. 00
7,179,300. 00
100,000.00
100,000. 00
50.000.00
58.000.00
210,000. 00
248.000.00
130.000.00
2, 757,000.00
542.000.00
117.000.00
1, 272,000.00
194.000.00
73,000.00
50.000.00
52.200.00
56.000.00
224.300.00
119.300.00
2,466, 000. 00
485.800.00
83.800.00
839.300.00
117.100.00
47.000.00
111.30
6,948, 242.01
3, 216, 662.25
40, 532.18
51, 926.79
48, 729.19
229, 237.83
106, 068.62
628, 816.93
419, 948.82
66, 367. 90
584, 675.25
35, 037.94
22, 557.10
12,185,700.00
32,400.00
1, 680, 200.00
90.000.00
12,761,914.11
2,625.78
1, 383,040.89
80,315.09
c o n t in u e d
Forest Service:
General fund—
3and expenses, Forest ServiceAdministrative expenses--------. . . --------- ------------Administration and protection of national forests..
Fighting forest fires____ _____________ ____ _____
Airplane patrol______________ ____ ____________
Classification of lands___________ ___________
Sanitary facilities_____________________________
Planting, national forests_____ ________________ _
Reconnaissance, national forests_______ ________ _
Improvement, national forests__________________
Forest management___________________________
Range investigations------ ----------------- ---------------Forest products laboratory_________ ____ ______ _
Forest survey.........................................................
Forest economics................. .............. ................... .
In all, salaries and expenses.................................. ........
Improvement of Oregon caves-------- -------------------------------Forest fire cooperation---- ---------------------------------------------Cooperative distribution of forest planting stock...................
Acquisition of lands for protection of watersheds of navigable
streams______________ _______________________________
Roosevelt Memorial________________ _____ ______________
$370, 640.00
7,295, 240.00
100, 000.00
50, 000.00
58, 980.00
67, 000.00
250, 000.00
131, 260.00
2,780, 000.00
547, 000.00
$362, 230.00
7,108, 600.00
100,000.00
50.000.00
52.500.00
57.000.00
225.000.00
121.000.00
200, 000.00
75, 000.00
2, 500,000.00
. 492, 500. 00
85.400.00
737.000.00
125.000.00
50.000.00
13,520,120.00
12,066,230.00
1.775.000.00
95,000.00
2.000.000.00
120, 000.00
1,475, 000.00
108,550.00
645.000.00
417.000.00
67,400. 00
587.000.00
40.000.00
25.000.00
66.000.00
13, 261,000.00
1.700.000. 00
93.000.00
12,996, 280. 00
35.000. 00
1.400.000.00
83.000.00
2.000.000.00
2.000.000.00
2.000.000.00
2,000,800. 00
25.000.00
1, 770,169. 56
1.769.000. 00
94,000.00
25.000.00
17,390,120.00
15,884, 230.00
16, 514, 280.00
17,124,000. 00
16,014,100.00
15,998,065.43
75,000.00
500.00
75,000.00
500.00
75,000. 00
500. 00
75,000.00
500.00
75,000.00
500.00
1,880.00
691.51
Total, permanent appropriations, Forest Service.
75,500.00
75,500.00
75,500.00
75, 500.00
75,500.00
97,571.51
Total, general fund, Forest Service.......................
17,465,620.00
15,959,730.00
16,589,780.00
17,199,500.00
16,089,600.00
16,095,636.94
1,600,000.00
1,700,000.00
1,600,000.00
1,700,000.00
1.400.000.00
1.400.000.00
1, 600,000.00
1,700,000.00
1,677,600.000
1,700,000.00
1,565,032.06
1,730,983. 24
40,000.00
600,000.00
40,000.00
600,000.00
40,000.00
530,000.00
40,000.00
600,000.00
41,300.00
640,000.00
41,243.00
503,459.91
Total, special funds, Forest Service......................
3,940,000.00
3,940,000.00
3,370,000.00
3,940,000.00
4,058,900. 00
3,840,718. 21
Total, general and special funds, Forest Service.
21,405,620.00
19,899,730.00
19,959,780.00
21,139, 500.00
20,148,500.00
19,936,355.15
59.815.00
370.150.00
94, 340.00
37.975.00
129, 200.00
52.285.00
32, 530. 00
43.170.00
19 015.00
378.400.00
328, 705.00
44.150.00
227.080.00
58, 540.00
340.000.00
51, 500.00
32.000.00
40.000.00
18,100.00
345.000.00
310.000. 00
43, 400. 00
209,975. 00
58, 540. 00
286, 570.00
78.000.00
37.600.00
83, 765.00
51, 500.00
32.000.00
36.100.00
18.100.00
336, 500.00
274,000.00
43, 400. 00
168,975. 00
58, 800.00
362.800.00
92, 500.00
37,000.00
127.100.00
51, 300.00
31.900.00
42, 600.00
18.800.00
371.100.00
322.800.00
43,600.00
223, 500.00
57, 500.00
341,000.00
84, 500.00
36.100.00
110, 700.00
48, 700.00
29, 600.00
36, 600.00
17, 600.00
334, 700.00
298,900.00
40.900.00
203, 300.00
60,883. 23
293,879. 73
77, 354.87
37,686.93
96,489. 75
50,519.98
29,301.86
35,112.18
17,897.33
324,808.33
261,122.45
43,103.35
152,150. 77
1,816,815.00
1, 674,115.00
1, 505,050.00
1, 783, 700.00
1,640,100.00
1,480,310. 76
Total annual appropriations, Forest Service.
Permanent appropriations:
Refunds to depositors, excess of deposits, national forests
fund_______________________________________ _________
National Forest Reservation Commission-------------------------
Special funds—
Payments to States and Territories from the national forests
fund--------- ---------------------------------------- --------- ------------Cooperative work, Forest Service............................................
Payment to school funds, Arizona and New Mexico, na
tional forests fund.................... ......... ....................................
Roads and trails for States, national forests fund...................
Bureau of Chemistry and Soils:
General fund—
Salaries and expenses, Bureau of Chemistry and Soils:
Administrative expenses------------------------------ -----Agricultural chemical investigations-----------------------Color investigations------------------ --------------------------Sirup and sugar investigations-------------------------------Insecticide and fungicide investigations .......................
Plant dust explosions and farm fires-----------------------Naval-stores investigations---------------------- ------ -----Soil chemical investigations_______________________
Soil physical investigations------- -------------------- -------Fertilizer investigations___________________________
Soil survey............................................................... ......
Soil-bacteriology investigations------------------------------Soil-fertility investigations--------- ---------------- --------Total, general fund, Bureau of Chemistry and Soils.
88,000.00
37, 600.00
100.000.00
a38
TH E BU D G ET,
1 932
No. 2 .— Estimates oj receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
DEPARTMENT OF AGRICULTURE— continued
Estimated, 1931
Actual, 1930
a39
B U D G E T ST A TE M E N T S
No. 2 .— Estimates oj receipts, appropriations, and expenditures, by organization units, for thefiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$89,400.00
448.800.00
169.900.00
400, 700.00
230, 600. 00
554, 700.00
286, 700.00
152,000.00
126, 500.00
174, 700.00
70,900. 00
$89, 400. 00
429.400.00
157.900.00
375, 800.00
209, 500. 00
516,000.00
286, 700.00
124.100.00
92, 300. 00
161, 900.00
70, 900. 00
50, 000. 00
$91, 388. 37
402,783.61
122, 185.89
350,932.42
197,970.12
540,424. 51
315,964. 28
91,892. 69
69,189. 65
150, 384. 70
55,072.60
Actual, 1930
DEFARTMENT OF AGRICULTURE— C on tin u ed
Bureau of Entomology:
General fund—
Salaries and expenses, Bureau of Entomology—
Administrative expenses_____________________
Deciduous fruit insects----------------------------------Subtropical plant insects_______________ _____
Truck crop insects___________________________
Forest insects.......................................................
Cereal and forage insects-------------------------------Cotton insects_______________ ____ __________
Insects affecting man and animals------------------Insects affecting stored products---------------------Taxonomy and interrelations of insects-----------Bee culture____________ ____ ________________
Purchase of collections of moths and butterflies..
Total, general fund, Bureau of Entomology..........
Bureau of Biological Survey:
General fund—
Salaries and expenses, Bureau of Biological S urveyAdministrative expenses_________________________
Maintenance of mammal and bird reservations------Food habits of birds and animals______ 1--------------Fur-bearing animals___________________ __________
Biological investigations-------------------------------------Protection of migratory birds_____________________
Reindeer, game, and fur bearers in Alaska_________
Sully‘s Hill National Park Game Preserve------------Control of predatory animals and injurious rodents..
$94,380.00
474.950.00
179.415.00
419,185. 00
243, 590.00
586, 220.00
304, 820.00
159, 500.00
136.920.00
184, 720. 00
75,420.00
$93,000.00
394, 210. 00
166, 500.00
397,474. 00
2,859,120. 00
2, 593, 204.00
2,032, 670.00
2, 704,900.00
2, 563,900. 00
2,388,188.84
83, 620.00
88, 330. 00
107, 660.00
64, 360.00
83,110.00
77, 520.00
80, 000.00
680, 000.00
59, 000. 00
66,800.00
192, 000.00
167, 000. 00
73, 280. 00
75, 000.00
633, 273. 00
51, 200. 00
56, 800.00
173, 013. 00
83, 600. 00
87, 400.00
104, 600. 00
63,900. 00
82, 500. 00
217, 200.00
154,100. 00
79, 200.00
81, 600.00
73, 083. 48
104, 587.85
90, 000.00
48, 740. 24
61, 576. 59
172, 934.14
98, 774.96
185. 51
532, 218. 07
220,120. 00
155, 650. 00
220,000. 00
545, 000.00
303,120. 00
131, 000.00
96, 900. 00
171,000. 00
75, 000. 00
$91,000.00
452, 790.00
130, 500.00
278, 560. 00
204,000. 00
470, 620.00
83.900.00
71.900.00
145,000.00
54,400. 00
50, 000.00
101 , 000.00
590, 480. 00
584, 000. 00
59, 000.00
74, 900.00
193, 800.00
165,000.00
1, 800. 00
572, 900. 00
200, 000. 00
1, 322, 320.00
197,000.00
94, 000.00
205, 000. 00
50, 000. 00
1, 163, 566. 00
190, GOO. 00
75, 000.00
80, 000. 00
1, 377, 300.00
247, 800. 00
25, 800.00
226,900. 00
209, 500. 00
1, 328,400. 00
159, 400.00
191, 300.00
188, 600.00
40,000.00
1,182,100.84
202, 510. 92
129,919. 04
63, 439.73
Total, general fund, Bureau of Biological Survey------------
2, 216, 010.00
1,868, 320. 00
1, 509,166.00
2, 087, 300.00
1, 907, 700.00
1, 577,970. 53
Bureau of Public Roads:
General fund—
Salaries and expenses, Bureau of Public Roads—
Administrative expenses...................... ............................
Road building investigations and experiments-------------
41, 260.00
139, 580.00
40, 500.00
137,900. 00
40,500.00
137,900.00
40, 700.00
137,600.00
40, 700.00
134,800.00
40, 693.45
135,600.00
180,840.00
178,400.00
178,400.00
178,300.00
175, 500.00
176,293.45
In all, salaries and expenses___________
Upper Mississippi River refuge_____________
Bear River migratory bird refuge-----------------Migratory bird conservation and commission..
Chyenne Bottoms migratory bird refuge--------
Total, general fund, Bureau of Public Roads............
1, 393, 330. 00
197, 780.00
19. 900.00
405, 000.00
100, 200. 00
Bureau of Agricultural Engineering:
General fund—
Salaries and expenses, Bureau of Agricultural EngineeringAdministrative expenses____________________________
Investigations, experiments and demonstrations in
agricultural engineering___________________________
30,000.00
30,000.00
30,000.00
29,500.00
30,000.00
29, 500.00
553,840.00
459,500.00
287,000.00
550,500.00
457,400.00
321,386.09
Total, general fund, Bureau of Agricultural Engineer
ing---------------------------- ------ --------------------------------
583,840.00
489, 500.00
317,000.00
580,000.00
487,400.00
350,886.09
290.030.00
480.760.00
900,000.00
550.026.00
1 427,920.00
286,000.00
424.090.00
851.800.00
950.000.00
525.000.00
1,385,000.00
286,000.00
409.000.00
1,064,900.00
845.000.00
440.000.00
1,304, 260.00
289.000.00
475.000.00
895.000.00
1,190,000.00
547.000.00
1,422,900.00
288,000.00
460.100.00
862.600.00
946.600.00
522.600.00
1,376,900.00
420,000.00
418.000.00
24,000.00
345.000.00
412.000.00
23.000.00
50.000.00
280,946.63
440,093.99
791,685.01
846,995.29
428, 250.98
1,242, 560.96
80, 237.71
381,349. 67
22,383.47
5,605,900.00
4,941,800.00
Bureau of Agricultural Economics:
General fund—
Salaries and expenses, Bureau of Agricultural Economics:
Administrative expenses------ ------------------------- --------- Farm management and practice_____________________ _
Marketing and distributing farm products____________
Crop and livestock estimates..______ _________ _______ _
Market inspection of farm products-------------- ------ -----Market news service________________________________
Cooperative marketing............................ .........................
Cotton statistics____________________________________
Tobacco stocks and standards-----------------------------------Enforcement of perishable agricultural commodities act..
1,200,000.00
420.000.00
25.000.00
350.000.00
420,000.00
25.000.00
50.000.00
In all, salaries and expenses_____________ ______ ____
5,643, 736.00
4,916.890.00
4, 769,160.00 j
4, 514, 503. 71
a40
TH E B U D G E T ,
1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
department of AGRICULTURE—continued
Estimated, 1931
Actual, 1930
BUDGET STATEMENTS
a
41
N o. 2 .— Estimates of receipts, appropriations, and expenditures, &?/ organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
1931
propriations, 1932
Appropriations,
1930
$236, 560. 00
863,571. 00
312,900. 00
$234, 500. 00
825,000. 00
241, 000. 00
45, 000. 00
Estimated, 1932
Estimated, 1931
Actual, 1930
$219, 500. 00
820, 000. 00
256, 000. 00
$235,000. 00
860, 000. 00
310, 000. 00
$232,100. 00
840. 000. 00
254, 200. 00
$217,050. 53
823, 978. 69
234, 275. 62
45, 000. 00
40, 000. 00
44, 500. 00
44, 000. 00
39, 562. 34
6, 000. 00
8, 000. 00
75, 000. 00
8, 000. 00
150, 000. 00
5, 000. 00
7,107, 767. 00
6, 345,390. 00
6, 262, 660. 00
7, 060,400. 00
6, 384,300. 00
5, 968, 516. 94
50, 000. 00
85, 000. 00
48, 000. 00
85, 000. 00
40, 000. 00
40, 722. 70
26,857.19
i 171, 906.44
128, 918.45
50, 000. 00
133, 000. 00
125, 000. 00
24, 591.81
department of agriculture—continued
Bureau of Agricultural Economics—Continued.
General fund—Continued.
Enforcement of the United States cotton futures act and
cotton standards act _____ ____________________ _____
Enforcement of the United States grain standards act______
Administration of the United States warehouse act.......... .
Enforcement of the standard container, hamper, and prod
uce agency acts ------------------------------------------------------Salaries and expenses, wool division, Bureau of Agricultural
Economics.. _________ ________ ______ _______ _______
Operation of Center Market, Washington, D . C — . . . ---Total, general fund, Bureau of Agricultural Economics.. .
|
i
7, 200. 00 !
65, 000. 00
5, 677. 36
133, 468.69
Special funds—
Expenses, cotton standards act______________ ___________
Wool marketing studies______________________________ ..
Classification of cotton, revolving fund _______ _________
Special deposit accounts____ _______________ ___________-
50, 000. 00
50, 000. 00
Total, special funds, Bureau of Agricultural Economics...
50, 000. 00
50, 000. 00
Total, general and special funds, Bureau of Agricultural
E c o n o m i c s __ ____________________________________
7,157, 767. 00
6, 395, 390. 00
6, 312, 660. 00
7,193,400. 00
6, 509,300. 00
5, 993,108.75
Bureau of Home Economics:
General fund—
Salaries and expenses, Bureau of Home Econom icsAdministrative expenses____________________________
Investigations in home economics____________________
28,320. 00
219,060. 00
18, 500. 00
189,200. 00
18, 500. 00
149, 000. 00
28,100. 00
215, 600. 00
18,300. 00
184, 700. 00
16,837. 58
143, 781. 91
Total, general fund, Bureau of Home Economics...............
247, 380. 00
207, 700. 00
167, 500. 00
243, 700. 00
203,000. 00
160, 619. 49
88, 000. 00
800,000. 00
43, 000. 00
497.000. 00
65, 510. 00
34, 650. 00
648, 580. 00
950.000. 00
445.000. 00
10,400. 00
12, 000. 00
125, 000. 00
30, 500. 00
73.000. 00
720.000. 00
40.000. 00
497.000. 00
65, 000. 00
34, 300. 00
647, 500. 00
1,000,000. 00
475.000. 00
10.000. 00
12, 000. 00
115, 000. 00
20,000. 00
1, 740, 000. 00
73, 000. 00
570, 000. 00
73, 900. 00
720,900. 00
40,000.00
489,400. 00
64, 200. 00
33,800.00
635, 700. 00
956, 300. 00
431, 300. 00
10, 200. 00
12, 000. 00
113,000. 00
29,700. 00
1, 637,100. 00
320,269. 97
571,847. 79
587, 500. 00
86, 700. 00
34, 300. 00
667, 500. 00
898, 000. 00
455,000. 00
27.000. 00
15, 000. 00
85.000. 00
30, 000. 00
], 290,000. 00
88,000. 00
784,000. 00
42,100. 00
490, 000. 00
64, 200. 00
33, 900. 00
635, 600. 00
931, 000. 00
436,100. 00
10,400. 00
12, 000. 00
122, 500. 00
30,000. 00
1,018, 613. 30
82,912. 51
31, 557. 66
655, 444. 02
929, 394. 20
452, 755. 46
25,829. 64
11,995. 62
97, 799.00
25, 386. 08
4, 581,161. 52
Total, general fund, Plant Quarantine and Control
Administration___________ ____ ____ _____ _______
3, 749, 640. 00
5, 448, 800. 00
4, 819, 000. 00
3, 679,800. 00
5, 247, 500. 00
8, 804,966. 77
Enforcement of the grain futures act, general fund..............................
200,000. 00
172, 640. 00
110, 000. 00
195,000.00
160, 300. 00
137, 337. 80
105, 685. 00
1, 325,000.00
44.380.00
39, 870.00
227,035.00
53,632. 00
27.050.00
104, 000. 00
1,125,000. 00
43, 800.00
39, 500.00
224,000.00
53,000.00
26,700.00
104, 000. 00
1, 046, 300. 00
43, 800. 00
39, 500.00
224, 000. 00
53, 000. 00
26, 700. 00
105, 200. 00
1,323,0G0.00
43, 900. 00
39, 400. 00
226, 000.00
53,100. 00
26, 600. 00
104, 900. 00
1,131, 900. 00
43, 500. 00
39.100. 00
224, 500.00
43.100. 00
26, 300.00
104.161.12
1,042,677. 88
44, 719. 58
39.002.12
225, 726. 71
53,875.23
26, 893.57
16,202. 77
386.01
1, 613, 300. 00
1, 553, 644. 99
Plant Quarantine and Control Administration:
General fund—
Salaries and expenses, Plant Quarantine and Control
AdministrationAdministrative expenses-------------------------------- --------Foreign plant quarantine------ ----------------- --------- -------Transit inspection__ ________________________ ___ ___
Pink bollworm control______________________________
Parlatoria date scale______________________ . -----------Thurberia weevil control------- ----------------------------------Gypsy and brown-tail moth control---------------------------European corn borer control_______ _______ __________
Japansese and Asiatic beetles__________ ____ ____ _____
White-pine blister rust_____________ ________ _____
Phony peach disease------ ------ ---------------- ------ -----------Mexican fruit worm.. _ .. ------- -- ----------------------- .
Certification of exports_______ ___________________
Mediterranean fruit fly control__ ____ ________________
Food and Drug Administration:
General fund—
Salaries and expenses, Food and Drug AdministrationAdministrative expenses..______________ ___________
Enforcement of the food and drugs act... _____________
Enforcement of the tea importation act__________ ____
Enforcement of naval stores act________ ___________ Enforcement of the insecticide act.-----------------------------Enforcement of the milk importation act______________
Enforcement of the caustic poison act-------------------------Collaboration with other departments... . ____ _ _ _
________ ___
____ .
Total, general fund, Food and Drug Administration.__
1 Deduct—excess of credits.
1
New York station removal
1,822, 652. 00
1,616, 000.00
1, 537, 300. 00
1, 817, 200. 00
a 42
THE BUDGET, 1932
N o. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Receipts
Estimated, 1932
departm ent
or
a g r ic u l t u r e —
Estimated, 1931
Actual, 1930
co n tin u e d
General fund.
Special funds.
Total, general and special funds, Department of Agriculture..
$7,294,050.00
4,075,000. 00
$9,303,030.00
4,075,000.00
$10,086,435.06
4,138,202.71
11,369,050.00
13,378,030.00
14,224,637. 77
d e p a r t m e n t of co m m erce
General fund:
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on deferred collections............................ ......................
44.63
Fines and penalties—
Violation, air traffic regulations..
Navigation...................................
Other______ __________________
15.000.00
50.000.00
Fees—
Under China trade act____ _______ ____________________ ______________________________
Commissions on telephone pay stations in Federal buildings outside of Washington, D. C .
Navigation............ ........... ................................................ .......... ................. ............... ...........
Copying----------- ------ --------------------------- ------------------- -------- ------- ------------ ------ ------- —
On letters patent__________________ _________________ ______ ________ _____ ____________
Testing, Bureau of Mines____________________________________________________________
Testing, Bureau of Standards............................ ........... ................................... ........................
Total, fees.
5,705.00
57,017.88
100.00
Total, fines and penalties.
15.000.00
50.000.00
j
65,000.00
65,000.00
62,822. 88
2,500.00
15.00
250,000. 00
1,025. 00
7,700.00
80,000.00
2.500.00
15.00
250,000. 00
1.025.00
4,900,000.00
7.700.00
75,000. 00
1.625.00
8.08
236,322,72
1,358. 26
4,023,728. 52
6.712.00
72,370. 54
341,240.00
5,236, 240.00
4, 342,125.12
a43
BU D G E T ST ATEM EN TS
No. 2 .— Estimates oj receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$42, 500. 00
125,000. 00
249,800. 00
13,125, 000.00
125, 000,000. 00
$48,000.00
57, 300.00
950,000.00
181,500.00
11,000,000.00
100, 000, 000. 00
$56,967. 54
9,177. 95
4, 777,867. 45
124, 572.03
7,966,032.30
77, 890, 757.81
1, 812, 300. 00
909, 700. 00
1, 500,000. 00
750, 000. 00
341, 702. 91
293. 30
749, 600. 00
1,000,000. 00
3,313, 800.00
1, 530,558. 58
1,109,590.48
370,443.90
i 13, 407.64
455, 600.00
856,100.00
Actual, 1930
DEPARTMENT OF COMMERCE— Continued
Miscellaneous.
General fund—
Experiments and demonstrations in livestock production in
Southern States _ __ . _ _
_
____
Soil erosion investigations__
_ _
___ _
Forest roads and trails___ - - _____ _ - ___ __ _______
Federal aid highway system
_________
. _ ____ _ __
Flood relief, Missouri, Mississippi, Louisiana, and Arkan
sas, for restoration of roads and bridges_______
$43. 880. 00 !
125,000.00;
$48. 500. 00
90,000.00
255.000.00 1
12, 500, 000.00
125,000, 000. 00
185.000.00
11,000,000.00
75,000, 000. 00
$43, 500. 00
10,000.00
6,000,000. 00
160,000. 00
10, 000, 000. 00
105, 400,000. 00
1, 660, 000.00
Flood relief, Vermont, New Hampshire, and Kentucky, for
2,000, 000. 00
261, 523. 80
Miscellaneous items... . ..
Special deposit accounts _____ _ .. . _
Flood relief, Georgia and South Carolina for restoration of
roads and bridges
Total, general fund, miscellaneous
_
..
___
. _
1,311,628. 50
137, 923, 880. 00
89, 635,128. 50
123, 535, 023. 80
142, 469, 500. 00
119, 656, 700. 00
94,164, 556. 61
221, 547,476. 00
3,990,000. 00
169,155,474. 50
3,990, 000. 00
199, 741, 513. 80
3,420, 000. 00
225,089,900. 00
4, 073, 000. 00
199, 631,000. 00
4,183, 900.00
173,464, 268. 39
3, 865, 310. 02
SUMMARY
General fund_____ _ _______ __ _ _____
Special funds.........
.......
177, 329, 578.41
251, 002. 69
Adjustment between cash expenditures and checks issued _ ______
225, 537, 476. 00
173,145, 474. 50
203,161, 513. 80
221, 547,476. 00
3,990,000. 00
169,155,474. 50
3,990, 000. 00
199, 741, 513. 80
3,420, 000. 00
225, 537,476. 00
173,145,474.50
203,161, 513. 80
_____________
213, 869,040.00
50,000. 00
161,477, 038. 50
50, 000.00
192, 063,077. 80
50, 000. 00
_____________
213, 919, 040. 00
161, 527, 038. 50
192,113, 077. 80
7, 678, 436. 00
3, 940,000. 00
7, 678, 436. 00
3,940,000. 00
7, 678,436. 00
3, 370, 000. 00
Total, general and special funds, Department of Agriculture..
229,162,900. 00
203,814, 900.00
177, 580, 581.10
SUMMARY OF ESTIMATES AND APPROPRIATIONS
General fund____ __
___
Special funds______ ____________
_____ ________ . _ ...........
Total, Department of Agriculture_______
Annual:
General fund_____ ______
Special funds____ _ ___
Total,
an nu al____
_
_
_. .
. ______ ______
___
_ _
Permanent:
General fund_______
.. . . . _
Special funds_____ . . . ____ _ _ _ _
.....
_
. . . __________
_ _ _ _ ____
Total, permanent
...
_______
11,618,436.00
11,618, 436.00
11, 048, 436. 00
225, 537,476. 00
173,145,474.50
203,161, 513. 80
345, 380. 00
280, 000. 00
750, 000. 00
348, 095. 00
500, 000. 00
645, 000. 00
77, 500. 00
308, 200. 00
290,000. 00
649, 300. 00
154, 000. 00
330, 000. 00
275,000. 00
745, 000. 00
325, 000. 00
455,000. 00
645, 000. 00
88, 000. 00
347, 456. 07
281, 025.16
649, 300. 00
146, 958. 33
____
1, 375,380. 00
1, 570, 595. 00
1, 401, 500. 00
1, 350, 000. 00
1, 613, 000. 00
1, 424, 739. 56
Aeronautics branch:
General fund—
Aircraft in commerce___ _ _ ____ .
___ .
____ .
Air-navigation facilities . ____ ______ _________________
1, 375, 000. 00
9, 000,000. 00
1, 260, 830. 00
7, 944, 000. 00
1,143, OuO. 00
5, 533, 320. 00
1, 300,000. 00
7, 950, 000. 00
1, 000, 000. 00
8, 300, 000. 00
1,186, 709. 37
5, 523,093. 27
Total, general fund, aeronautics branch_________________
10,375,000. 00
9, 204,830.00
6,676, 320. 00
9, 250,000.00
9, 300,000.00
6,709,802.64
Total, Department of Agriculture .. . . .
. __________
_.
DEPARTMENT OF COMMERCE
Secretary’s office:
General fund—
Salaries, office of the Secretary_______ ______ _ ____ _ _
Contingent and miscellaneous expenses___
_ _ _ _
Printing and binding______
____ ____ _ _
_____
Kent of buildings
Total, general fund, Secretary’s office__
1 Deduct—excess of credits.
3820— 30— -
vii
.
____
a44
THE BUDGET, 1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Receipts
Estimated, 1932
d e partm en t of com m erce—
Estimated, 1931
Actual, 1930
co n tin u e d
General fund—Continued.
Revenue receipts—Continued.
Forfeitures—
Bonds of contractors—
Seized vessels....... .........
Total, forfeitures..
Reimbursements—
Refund on empty containers.......... ........... ...............
By contractors for excess of cost over contract price.
Government property lost or damaged_______ ____
Settlement of claims............................... ............... .
Miscellaneous.......................................................... .
Gasoline State tax_______________ ____ ___________
Total, reimbursements .
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc.
Charts and publications------------------------ -------------------- -------------- -------Gas (helium plants)__________ ____ ________ ________ _______ ____ _____
Sealskins________________________________ ____ ______________________
Fox skins--------------------------------- ------------------------------------------ --------- Other furs_______________________________________________ __________
$500.00
$500.00
$749.82
5,500.00
500.00
500.00
6,249.82
655.00
655.00
10,008. 00
10,008.00
195.00
195.00
559:09
381.97
6,119.00
540.33
96.33
1,209.37
10, 858. 00
10,858.00
8,906. C
17, 552 00
97, 593. 00
17, 552. 00
97,093.00
11,000. 00
11,000.00
90, 300.00
8,600. 00
150,000.00
32,434.18
80,684. 52
7,193. 51
240,777.92
32,029. 8C
922.38
20,000. 00
295,645. 00
394,042. 34
10.00
6,000.00
10.00
6, 000.00
15.93
4, 577.03
6, 010. 00
6, 010.00
4, 592.96
4, 000. 00
26.00
4, 000. 00
26.00
4, 073. 77
4,026.00
4,026.00
4,073. 77
15,080.00
300.00
15,080.00
300.00
Pipe-line water rights, Hawaii__________
100.00
100.00
17, 556.00
229.00
60.00
Total, permits, privileges, and licenses..
15,480.00
15,480.00
17,845.00
Total, revenue receipts, general fund__
668,159.00
5,633,759.00
4,840,702.61
300.00
6, 549.00
300.00
6, 549.00
Total, sales of Government property—products.
Sales of services—
Telephone and telegraph............... ........................
Work done by Department of Commerce________
Total, sales of services.
Rents and royalties—
Rent of public buildings and grounds____
Rent of telegraph and telephone facilities.
Total, rents and royalties___________
Permits, privileges, and licenses—
Business concessions (exclusive privileges).
Permits, fishing and hunting.................... .
Nonrevenue receipts—
Sales of Government propertyBuildings.................... ........
Capital equipment_______
Land......... ..........................
Land and buildings...........
225,045.00
10,000.00
12,000.00
10,000.00
12,000.00
6,387.80
8,356.59
Total, sales of Government property; nonrevenue receipts, general fund.
28,849.00
28,849.00
103, 855.29
Total, general fund receipts, Department of Commerce— ............ ...........
697, 008.00
5, 662, 608.00
4, 944,557.90
Special funds:
Revenue receipts—
Fees—
On letters patent.
4,900,000.00
a45
BUDGET STATEMENTS
No. 2 .— Estimates of receipts, appropriations, and expenditures, &?/ organization units, for the fiscal year 1932 , compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
1931
propriations, 1932
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
department of commerce—continued
Radio division:
General fund—
Enforcement of wireless communication laws.........................
$680,000.00
$500,000. 00
$490,000.00
$680,000.00
$580,000.00
$592,096.02
46,688.97
Total, general fund, radio division........................................
680,000.00
500,000.00
490,000.00
680,000.00
580,000.00
638,784.99
Bureau of Foreign and Domestic Commerce:
General fund—
Salaries......... ................ ................... .................... ........... ........
Promoting commerce in Europe and other areas_____ _____
Promoting commerce in Latin America..........- ......... ............
Promoting commerce in the Far East__________ ____ _____
Promoting commerce in Africa_________ ____ ___________ District and cooperative office service......... ...........................
Export industries___________ _____ _______________ ______
Domestic commeice............................................... .................
Compiling foreign trade statistics........ ......... ........... ..............
Allowance for quarters, foreign commerce service..................
Miscellaneous__________________________________________
273,600.00
915.000.00
538.000. 00
428.000. 00
106, 000. 00
740.000.00
1, 050, 000. 00
500.000.00
390.000. 00
220, 000.00
240, 800.00
270.220.00
900.000.00
520.000.00
419.000. 00
106, 000. 00
710.000.00
973.000. 00
380.000.00
385.000.00
200.000. 00
223.440.00
270.220.00
865.763.00
490.000.00
370.000.00
106.000.00
620,000. 00
938.500.00
309.000.00
366.000. 00
260,000.00
865.000.00
500.000.00
390.000.00
100.000.00
685.000.00
940.000.00
360.000.00
360.000.00
200, 000.00
165.000. 00
293,459.20
877,676.55
491,003.19
371,855.87
113,784.16
665,812.70
1,002,683.44
330,096.76
387,078.36
204, 440.00
265.000.00
900.000.00
520.000.00
415.000.00
100.000.00
715.000.00
1,020,000.00
485.000.00
365.000.00
210, 000.00
195, 000.00
Total, general fund, Bureau of Foreign and Domestic
Commerce_________________ _____ ___________________
5, 401,400. 00
5,086, 660.00
4, 539, 923.00
5,190, 000.00
4,825,000.00
4, 751,108. 52
Bureau of Census:
General fund—
Fifteenth Decennial Census............... ....................................
6,271, 000.00
8,497,000.00
24,740,000.00
8, 750,000.00
16,000, 000.00
14, 648,226.82
Steamboat Inspection Service:
General fund—
Salaries......................................... ...... .....................................
Clerk hire_____________________ ___ _____________ _______
Contingent expenses.................................................... .............
1, 045,360.00
188, 780.00
179, 500.00
1,010,400.00
185.480.00
177.475.00
879, 608.00
159,560.00
153,000. 00
1,043, 200.00
188, 500.00
179,000.00
934.000.00
183.000.00
173.000.00
948,677.21
170,054.27
152,279.10
1,413,640.00
1,373, 355.00
1,192,168. 00
1,410,700.00
1,290,000.00
1,271,010.58
Bureau of Navigation:
General fund—
Salaries.............................. ............................ ..................... .
Contingent and miscellaneous expenses............................ ......
75,040.00
425,740.00
73, 840.00
320,460.00
73,840.00
295, 615.00
87,000.00
406,800.00
90,000.00
297, 000.00
79,845.39
299, 563.32
Total, annual appropriations, Bureau of Navigation........ .
Permanent and indefinite appropriation, miscellaneous____
500,780.00
3,000.00
394, 300. 00
3,000.00
369,455.00
3, 000.00
493,800.00
3,000.00
387,000.00
3,000.00
379,408 71
2,192.67
Total, general fund, Bureau of Navigation................ ........
503, 780.00
397, 300.00
372,455.00
496, 800.00
390,000.00
381,601. 38
737, 240. 00
2,152,030.00
710,000.00
2,025,671. 00
686,146.00
1,820,600. 00
735,000. 00
2,340, U00. 00
700,000.00
1,670,000.00
742,615.61
1,897,868.13
118,682.40
Total, general fund, Steamboat Inspection Service...........
Bureau of Standards:
General fund—
Salaries....................................... ...................... .......... .
__
Contingent and miscellaneous expenses...................................
Power plant.............. ......... ................ .............. ....................
Hydraulic laboratory___________________ _______ ________
Additional land........................... ................................ ...........
Total, general fund, Bureau of Standards............................
Bureau of Lighthouses:
General fund—
Salaries______________ ______ _______________ ___________
Lighthouse Service—
Salaries................... ........................ ............................. ......
General expenses___________________________________
Light stations, vessels, etc____ _______________ _______
Total, general fund, Bureau of Lighthouses_____ ____
Coast and Geodetic Survey:
General fund—
Salaries and expenses ... __ ______________ ______________
Pay of personnel of vessels __________ _______ _______ ___
Field expenses_______________ ____ _____________ ________
Repairs of vessels. ...................... ...........................................
Vessels and tenders __________ ______ ________ _______ __
Total, general fund, Coast and Geodetic Survey................
350.000. 00
400.000. 00
217, 658.29
350.000.00
400.000. 00
2,889,270.00
3,485,671. 00
2,506, 746.00
3,075,000.00
3,120,000. 00
2,759,166.14
123, 710. 00
110, 000. 00
110,000.00
122,500. 00
110,000.00
113,806.74
5, 587,300. 00
4, 550,000.00
1,900,000.00
5,403, 700. 00
4, 500,000.00
1,424,000.00
o, 311,480. 00
4,379,500.00
1,969,000. 00
5, 500,000.00
4, 525,000. 00
1, 287,800.00
5.300.000.00
4.450.000.00
1,812,100.00
5,289,804.97
4,496,848.42
1,625,497.36
12,161, 010. 00
11,437, 700. 00
11,769,980.00
11,435,300.00
11,672,100.00
11,525,957.49
627,180. 00
1, 382, 371. 00
938, 560. 00
143,000.00
577,180. 00
1,344, 820. 00
900,604. 00
91,000.00
106, 500. 00
569, 006. 48
1,208,000.00
624,180.00
1,322,600. 00
717.000.00
901,500.00
142.000.00
1,144,000.00
680,000.00
100.000.00
491,876.82
1,277,714.01
828,557.58
64, 210. 24
202,466. 79
3,020,104. 00
2, 537,186. 48
2,852,000.00
2,864,825.44
3,091, 111. 00
78.000.00
58.000.00
3,083,100.00
837.000.00
91,000.00
a46
TH E B U D G E T ,
1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years—Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
DEPARTMENT OF COMMERCE— continued
General fund..
Special funds.
Total, general and special funds, Department of Commerce-.
$697,008.00
4,900,000.00
5, 597,008.00
$5, 662, 608.00
5, 662,608.00
[, 944, 557. 90
4,944, 557.90
Trust funds:
Proceeds from effects of deceased employees, Department of Commerce.
5.05
Total, trust funds, Department of Commerce______________________
5.05
B U D G E T ST A TE M E N T S
a
No. 2 .— Estimates of receipts, appropriations, and expenditures, &?/ organization units, for the fiscal year
urith prior years—Continued
1932,
47
com/pared
Expenditures
Estimates of ap Appropriations,
1931
propriations, 1932
Appropriations,
J930
Estimated, 1932
d epartm ent
Estimated, 1931
Actual, 1930
o f c o m m e r c e — continued
Bureau of Fisheries:
General fund—
Salaries__________________________
Miscellaneous expenses____________
Alaska, general service____________
Mississippi wild life and fish refuge.
Fish hatcheries, etc_______________
Enforcement of black bass law_____
Power vessels____________________
Construction of stations___________
Total, general fund, Bureau of Fisheries..
$203, 700. 00
1, 768,940. 00
446, 360. 00
25, 000. 00
15, 000. 00
$823, 300. 00
855, 250. 00
370,0U0. 00
25, 000. 00
17, 500. 00
$195, 000. 00
1,684,000. 00
412, 000. 00
23, 000. 00
$812, 745.18
950,293.89
394, 592. 65
24, 804. 46
87, 212. 96
7,100.00
232, 500.00
169,158. 98
298, 000. 00
2, 625, 000. 00
2, 403,100. 00
2, 438,808.12
3.100, 666. 67
68, 800. 00
3,474, 000. 00
77, 000. 00
448, 500. 00
265, 000. 00
2, 907, 500. 00
2, 623, 060. 00
2, 236, 050. 00
3, 474, 930. 00
68, 800. 00
1.100, 000. 00
1,100,000. 00
230, 000. 00
270, 000. 00
254,000. 00
3, 350, 397. 90
74, 397. 65
1, 339, 969. 75
254, 219. 05
4, 873, 730. 00
4, 539, 466. 67
4, 905,000. 00
5, 018, 984. 35
1,100, 000. 00
Total, general fund, Patent Office-
$180,000.00
1, 567,000. 00
359, 000. 00
23, 500. 00
34,000.00
13,000. 00
145, 000. 00
Patent office:
General fund—
Salaries_______________
Miscellaneous expenses..
Printing and binding. _.
Photolithography_____
Special funds—
Salaries_______________
Miscellaneous expenses..
Printing and binding.
Photolithography_____
$184, 720. 00
1, 682,840. 00
376, 500. 00
25,000. 00
89, 000. 00
3, 550, 000. 00
274, 750. 00
1,150,000.00
280, 000. 00
3, 550, 000. 00
274, 500. 00
1,050,000. 00
280, 000. 00
Total, spec'al funds, Patent Office____________
5, 254, 750. 0U
5,154, 500. 00
Total, general and special funds, Patent Office..
5, 254, 750.00
4, 873, 730. 00
4, 539,466. 67
5,154, 500. 00
4,905,000. 00
5,018, 984.35
Bureau of Mines:
General fund—
Salaries and general expenses__________
Investigating mine accidents__________
Expenses of mining experiment stations.
Operating mine-rescue cars____________
Helium plants and investigation______
Economics of mineral industries_______
Oil, gas, and oil-shale investigations____
Miscellaneous items__________________
91, 675. 00
435, 820. 00
232, 710. 00
360.000. 00
168, 010. 00
350.000. 00
234, 000. 00
442,170. 00
91, 500. 00
438, 640. 00
230,450. 00
330, 530. 00
381,190. 00
307, 600.00
232, 000. 00
537, 570. 00
91, 500. 00
422, 000. 00
230, 450. 00
326,130. 00
350, 800. 00
285,000. 00
232, 000 00
516, 790. 00
90,000. 00
435, 000. 00
235.000. 00
355, 000. 00
165, 000. 00
350, 000. 00
235.000. 00
460, 000. 00
90,000. 00
435, 000. 00
555,000. 00
. 100, 503. 79
427,426. 54
243,108. 96
381, 272. 48
156,923.46
301,405.82
234, 625. 36
581, 825. 98
Total, general fund, Bureau of Mines.
2, 314, 385. 00
2, 549,480.00
2, 454, 670. 00
2, 325, 000. 00
2, 580, 000. 00
2, 427, 092.39
General fund—
Miscellaneous items__________________
Special deposit accounts______________
200,000. 00
320, 000. 00
480, 000. 00
290,000 00
210, 000. 00
5, 092. 70
9, 876. 38
103. 95
SUMMARY
General fund_
Special fund..
49,383,476. 00
5, 254, 750. 00
54, 619, 485. 00
65, 461, 557. 85
49, 670,900. 00
5,154, 500. 00
61,430, 200. 00
56, 870, 088. 75
2, 570, 982. 63
Adjustment between cash expenditures and checks issued.
Total, general and special funds, Department of Commerce.
54, 638, 226.00
54, 619, 485. 00
65, 461, 557. 85
49, 383, 476. 00
5, 254, 750. 00
54, 619, 485. 00
65,461, 557. 85
54, 638, 226. 00
54,619, 485.00
65,461,557.85
49, 380,476. 00
5, 254, 750. 00
54, 616, 485. 00
65, 458, 557. 85
54, 635, 226. 00
54, 616,485. 00
65, 458, 557. 85
SUMMARY OF ESTIMATES AND APPROPRIATIONS
General fund..
Special funds..
Total, Department of CommerceAnnual:
General fund...
Special funds...
Total annual..
Permanent:
General fund...
Total, Department of Commerce..
56, 870, 088. 75
3, 000. 00
3, 000. 00
3, 000.00
54, 638, 226. 00
54,619,485. 00
65, 461, 557. 85
54,825,400. 00
61,430, 200. 00
54, 299, 106.12
a4 8
THE BUDGET, 1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
wiih prior years— Continued
Receipts
Estimated, 1932
DEPARTMENT OF THE INTERIOR
General fund:
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Tnferest OTi dftfftrrftd collections or payments , , .
...
...........
Estimated, 1931
________
Actual, 1930
$6,307.03
Fees—
Copying........................ ............ ..................................................................................................... ...... ..............
Indian lands and timber____ .
........., ......................... .... .............................................................
Water and power rights______________________________________ ____ ________ _______________________
Fees and commissions, land offices.,.................................. .
___. . . ...... .......................................... .
$21,400. 00
280,000.00
31,000. 00
58, 000. 00
$21,340.00
280,000.00
30, 500.00
60,000.00
27,947. 73
278,465.18
20,007. 50
53, 743. 89
Total, fees..________ ______________ _____ _____________ _______ _______ __________________________
390,400.00
391, 840.00
380,164. 30
1, 000. 00
25.00
215. 00
500.00
1, 400. 00
8,000.00
25.00
570.00
500. 00
1,350.00
3, 500. 00
27. 23
400. 37
503. 68
6,417. 72
62.40
3,140. 00
10,445. 00
10,911.40
50,000. 00
250.00
50, 000. 00
250.00
1,200. 00
58, 000. 00
110, 000. 00
1, 200. 00
58, 000.00
110,000.00
50.00
50.00
49,303. 06
226. 80
2, 741. 00
14.66
2,340.15
58,603.88
109,107.13
5.09
174. 90
150, 000.00
2,140. 88
219, 500. 00
219, 500. 00
Forfeitures—
Bonds of contractors_________ ____________________________________ ____________ ___________________
Unclaimed funds of patients, Freedmen’s Hospital.................................................................................... .
Unclaimed funds of patients, St. Elizabeths Hospital................. ................................ ..................................
By runaway Indian pupils
...
_
Unclaimed moneys, insane in Alaska.,....................... ..................................... ................ .
.......... . . ..
Other______________________ __________________ ________________ ______________ ___________________
Total, forfeitures.................................... .......................................... ............................................... .
.........
Reimbursements—
Construction charges, irrigation projects, Indian Service....... _............................ ................. ......................
Refund on empty containers..,
_______ _ . ...................... ___________
By contractors for excess cost over contract price_________ ____
___
______
______
__
Expenses, Indian Service................. ............ ......... ................ ................. ......... ...............................................
Government property lost or damaged.......... ................ ........................
.........
.........
Costs collected from estates of deceased Indians___ ____________________ ______________ ______________
Reimbursement to United States on account of appropriations made for Indian tribes................................
Settlement of claims against individuals....... ................................................................. ..................................
Of transportation............ ..................................... .................................................................... ...................... .
By District of Columbia for liability under civil service retirement a ct.......................................................
Gasoline State tax....... ........... ...... ........... ............................................................................ ........... .................
Total, reimbursements___________________ ______ ______ __ ____________
________________________
Gifts and contributions—
Moneys received from persons unknown...................... ............................................. ...................... .............
374, 657. 55
144. 31
Sales of Government property, products—
Scrap and salvaged materials, condemned stores, waste paper, etc..................................................................
4,150.00
_________ ____ ______ _____ ___________________________________________________
Agricultural products 200.00
Buffalo, elk, and their products_________________________________________ __________________________
3, 200. 00
Electric current__________________________ _______ ________________ _____ ________ ______________ . . .
70,000. 00
Forms_________ _____________________________________________________________ ______________ _____
2, 500. 00
Furs........................................................................................................................................................... .........
1,000.00
Livestock and livestock products....... ............................. ..................................................................... ...........
2, 000. 00
Maps.................. ......................................................................................................... ................. ....................
55,025.00
Subsistence___________ ________ ______ _____ _______________________ ____ __ _____ ___ ____ ________ _
4, 800. 00
Public timber....... ....... ....... .................. ....................................................................................... ..............
1,000.00
Water.......... .................................. ....... ...................................................................... .......................... .
60,000. 00
Indian stores__________________________________ ______ _
_________ ___________________ ___
2,000.00
Session laws of A laska................................................................................................................................
800.00
4,150. 00
200.00
3, 000. 00
60,000. 00
2, 500. 00
1,000. 00
2,000. 00
53, 025. 00
4,800. 00
1,000.00
53,000. 00
2,000. 00
500.00
3,633.16
211. 68
8,403. 80
53,491. 73
1,901.90
948. 25
•2,783. 91
47,941. 58
4,384. 33
1,180. 41
49, 245.88
2,182. 51
805.00
206, 675. 00
187,175. 00
177,114.14
Medical, dental, and hospital___ __________________ __ ______ ________________________________
Quarters...... ................ .................................. ............. ...............................................................................
Cost of surveying railroad and private land claims______________ ________ __ _____ _______________
Telephone and telegraph service______________________ _____ ________ _________________________
Work .........
done ........................ ............ .................... .
..... .................................. ..................... ................
4,000.00
500.00
5,000.00
20,000.00
4,500.00
4, 000. 00
500. 00
5, 000. 00
20, 000. 00
4, 420. 00
3, 871. 73
624.00
8,092. 89
17,915. 26
3,569.41
.............. ................................................................. ......... .......................................
34, 000.00
33, 920. 00
34,073.29
2,400.00
2,400. 00
6,000.00
6, 000. 00
2,400.00
5, 713. 58
10, 959.55
473,496.92
Total, sales of Government property, products.......................... ................... ........ .... ....... .......... .........
Sales of services—
Total, sales of services
Rents and royalties—
Rent of public buildings and grounds.................................... .............................. ........ ............. ..............
Royalties on coal leases in Alaska_____________________________________________________________
Ground rent... ______________________________ ________ ____ _____ ___________________ _______
Receipts under mineral leasing acts_______ ____________________________________ _________ __ ____
Royalties on oil and gas__________________ _____ __________________ __________________________
Rent of telegraph and telephone facilities.................................................................. .................................
2, 300. 00
400,000. 00
40,000.00
12, 000. 00
2, 300.
400, 000.
40, 000.
11, 700.
00
00
00
00
45, 934. 91
10, 220. 94
a49
BUDGET STATEMENTS
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932!
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
$505,800.00
199.000. 00
14,300.00
177.000.00
$481,100.00
175.200.00
14,000.00
146.700.00
$506,220.87
233,891.20
42.900.00
2,927.43
1,075,883.04
DEPARTMENT OF THE INTERIOR
Office of the Secretary:
General fund—
Salaries, office of the Secretary of the Interior....... ...............
Contingent expenses, Department of the Interior...................
Expenses of Indian commissioners_______________ _______
Printing and binding, Department of the Interior_________
Commission on conservation and administration of the
public domain________________________________________
$505,820.00
118,500.00
14,300.00
164,000.00
Total, general fund, office of the Secretary..........................
802,620.00
876,500.00
917,000.00
896,100.00
859,900.00
General Land Office:
General fund—
Salaries, General Land Office......................... ........................
General expenses, General Land Office------- --------------- -----Maps of the United States.------ ----------------------- --------- ----Surveying the public lands............... ........... ...... .....................
Salaries and commissions of registers................. .....................
Contingent expenses of land offices-------------- ------------ -------Protecting public lands, timber, etc............ ........... . ...............
Opening Indian reservations (reimbursable)...........................
741.160.00
30.000.00
15.000. 00
750,000. 00
88.000. 00
201.960.00
488, 220. 00
300.00
702,480. 00
23, 000. 00
50.00
700, 000. 00
88,000. 00
193, 000. 00
450, 000. 00
300. 00
717, 600.00
33.000. 00
15, 000. 00
762, 500. 00
70.000. 00
161,606. 52
410,000. 00
300.00
741, 200.00
30.000.00
15.000. 00
748,000.00
88.000.00
199,400. 00
487, 200. 00
300. 00
710.000.00 j
15,000.00
Total annual appropriations, General Land Office..... ........
2,314, 640. 00
2,156, 830. 00
2,170,006. 52
2,309,100. 00
2, 082, 000. 00
2, 213, 511. 89
Permanent appropriations:
Repayment for land erroneously sold------- ------------ ------------
25,000. 00
18,000. 00
25,000. 00
13, 000. 00
25, 000. 00
12, 000. 00
8,840. 06
1 263.98
Total, permanent appropriations, General Land Office.. .
25,000. 00
18,000. 00
38, 000. 00
25, 000. 00
12, 000. 00
8, 576. 08
Total, general fund, General Land Office..... ........... ...........
2,339,640. 00
2,174,830. 00
2,208,006. 52
2,334,100. 00
2,094,000.00
2,222, 087.97
25.000.00
12.000.00
1, 500,000.00
25.000. 00
15. 000. 00
25.000. 00
12.000. 00
1, 640,000. 00
23.000. 00
650,000. 00
25.000. 00
12.000. 00
1,500,000. 00
1,776,200. 00
40.000.00
575,000. 00
27.000.00
15.000. 00
1,500,000. 00
35.000.00
585,000. 00
40.000. 00
575,000. 00
66,700. 00
585,000. 00
35, 752. 71
18,291.68
1,387,838.33
43,628.35
979, 529.14
30.000.00
38.000. 00
50.000. 00
30.000.00
34,300.00
41,777.90
Special funds—
Deposits by individuals for surveying public lands...............
5, 3, and 2 per cent funds to States (lands)..............................
Payments to States from receipts under mineral leasing act—
The Coos Bay Wagon Road grant fund_._.............................
The Oregon and California land-grant fund............................
Payments to Oklahoma, royalties oil and gas, south half of
Red River.................. ...................... . . . ........................ ......
$525,000.00
127,500.00
14.000.00
160, 000. 00
$512,000.00
110,000.00
295, 000. 00
50.000. 00
665.000. 00 5
85, 000. 00
188, 700.00 1
418.000. 00
300.00
332,843.54
711, 955.77
22,042.92
9,273.36
757,517.14
87, 202. 55
188, 585. 54
437, 728. 47
1 793.86
Total, special funds, General Land Office............... ..........
2,182,000. 00 |
2,200,000. 00
2,403,000. 00
2,182,000.00
2,499,200.00
2,506,818.11
Total, general and special funds, General Land Office.......
4,521,640. 00
4,374,830. 00
4, 611,006. 52
4, 516,100. 00
4,593,200. 00
4,728,906.08
481,180. 00
1, 514,860.00
236,935. 73
1,785, 500.00
2,207,341. 00
11,180,775. 00
4,064,680. 00
1,839,620. 00
274,000.00
31,020.00
464, 200. 00
1,441, 500. 00
424,008. 74
1, 510,000. 00
1,559,441.00
10,365,250. 00
3,411,000. 00
1, 768, 560.00
296,000. 00
31,020.00
400,000. 00
1,261,000. 00
354, 740. 40
481, 200. 00
1, 513,900. 00
236,900. 00
1,782, 500.00
9.181.000.00
3,115,100.00
1, 594, 560. 00
257, 500.00
31,020. 00
31,000.00
467,900. 00
1,426, 500. 00
430,200.00
1, 525, 500.00
2,295,100.00
11,263,100.00
3,827,100. 00
1, 770,200. 00
296,000.00
20, 500.00
399,697.91
1,278,082.78
347,468.45
1,193,467.88
1,609,421.11
8,215,226. 62
2,640, 542. 58
1,573,868. 85
286,531. 44
18,224. 60
254,761.88
Total, annual appropriations, Bureau of Indian Affairs___
23, 615,911. 73
21,270,979. 74
18,809,874.81
23, 565,900. 00
23, 322,100. 00
17,817,294.10
Permanent appropriations—
Interest on Indian trust funds........................ ........................
Civilization of the Sioux Indians.................. ...... ...................
700.000.00
100.000. 00
700.000. 00
100.000.00
700.000. 00
150.000.00
700.000. 00
100.000.00
700.000. 00
300.000.00
705,074.94
403,219.86
Total, permanent appropriations, Bureau of Indian Affairs.
800,000. 00
800,000. 00
850,000. 00
800,000.00
1,000,000.00
1,108,294. 80
Total, general fund, Bureau of Indian Affairs.....................
Special funds—
Maintenance, construction charges, etc., irrigation systems .
24, 415, 911. 73
22,070,979. 74
19, 659, 874. 81
24, 365,900. 00
24,322,100. 00
18,925, 588. 90
250,000.00
250,000. 00
565,684. 22
Total, general and special funds, Bureau of Indian Affairs.
24,415,911. 73
24,615,900.00
24, 572,100. 00
19,491,273.12
Bureau of Indian Affairs:
General fund—
Salaries, Bureau of Indian Affairs.............._ ...........................
General expenses of Indian Service..........................................
Indian lands....... .............. . ................ ........................ .............
Industrial assistance and advancement.......... ......................
Irrigation, drainage, and water supply.......................... .........
Education.................................... ............................................
Conservation of health............ ........... .....................................
General support, and administration of Indian property
Roads, bridges, and monuments...........................................
Annuity and per capita payments__________________ _____
Miscellaneous
1 Deduct—excess of credits.
22,070,979. 74
1.315.000. 00
1,299,954. 41
19,659,874.81
2, 205, 300.00
11,150,800.00
4 , 062,700.00
1, 827,600. 00
274,000.00
a50
TH E B U D G E T ,
1 932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
DEPARTMENT OF THE INTERIOR— Continued
General fund—Continued.
Revenue receipts—Continued.
Rents and royalties—Continued.
Other rents______________________________________________________
Proceeds from use of tunnel by Rocky Mountain Power Co_________
$2,000. 00
$2,000.00
i, 932. 04
101,685.00
464, 700. 00
566,085. 00
555, 657. 94
240, 000. 00
15,000. 00
899,000. 00
200, 000. 00
15,000. 00
750,000. 00
173,460. 01
14,836. 97
663,870. 50
Total, permits, privileges, and licenses.
1,154, 000. 00
965,000. 00
852,167. 48
Total, revenue receipts, general fund...
2,472,415. 00
2, 373,965. 00
2, 391,197. 44
1 , 000 , 000 . 00
1, 000, 000.00
1, 000, 000. 00
30, 000. 00
30, 000.00
47,024. 78
2, 200. 00
2, 200.00
1, 000. 00
1, 000. 00
500.00
5, 000. 00
180,000. 00
500.00
5,000. 00
180,000. 00
135. 26
2, 376.68
529. 44
890. 50
4, 461. 82
217, 807. 76
Total, sales of Government property____
188, 700.00
188, 700. 00
226, 201. 46
Total, nonrevenue receipts, general fund..
1, 218, 700. 00
1, 218, 700. 00
1, 273, 226. 24
Total, general fund receipts____________
3, 691,115. 00
3, 592, 665. 00
3, 664, 423.68
292, 000. 00
315, 000. 00
360,183. 91
20, 000. 00
20,000. 00
28, 917.81
6, 900, 000. 00
250, 000. 00
65, 000. 00
105, 000. 00
30, 000. 00
', 900, 000. 00
250.000.00
65.000.00
105.000.00
30.000.00
7, 350, 000. 00
8, 350, 000. 00
100, 000. 00
25, 000. 00
75, 000. 00
100, 000. 00
100, 000. 00
Total, rents and royalties..
Permits, privileges, and licenses—
Business concessions, national parks____________________
Power permits________________________________________
Permits to enter national parks, including cave guide fees..
Nonrevenue receipts—
Repayments of investments—
Return of advances made to the reclamation fund.
Sales of public lands______________________ _________
Sales of Government property—
Buildings____________________________________________
Capital equipment___________________________________
Sale of town lots, Alaska____________ ____ _____________
Proceeds of Fort Hall irrigation and water system, Idaho.
Standing timber___________ __________________________
Coos Bay w^agon road fund____________________________
Special funds:
Revenue receipts—
Fees—
Fees and commissions, land offices__________________________
Assessments—
Deposits by individuals for expenses of surveying public lands..
Reimbursements—
Reclamation fund__________________________________________________
Maintenance charges, irrigation system, act Aug. 1, 1914_______________
Maintenance and operation charges, irrigation system, act May 18, 1916.
Irrigation charges, Wapato project___________________________________
Auxiliary reclamation fund, Yuma project____________________________
Total, reimbursements.
Gifts and contributions—
Donations to National Park Service______________________________________
Donations for purchase of lands, national parks____________________________
Donations, winter-feed facilities of game animals, Yellowstone National Park.
Total, gifts and contributions__________________________________________
Sales of Government property, products—
Electric current, power plant, Coolidge Dam.
|
j
|
J
4, 911,153. 51
321, 811. 32
72, 333. 03
108,878. 82
28,171. 31
5, 442, 347.«
55, 525. 55
1, 710, 237. 88
7,800.00
1, 773, 563.43
i
100, 000. 00
100, 000. 00
25.000.00
3, 600,000.00
35.000.00
15.000. 00
38,040.00
3, 600,000. 00
35.000.00
15.000.00
4, 260,032. 31
34,306.48
13, 766. 76
Total, rents and royalties___________
, 675,000. 00
3,688,040.00
4,308,105. 55
Total, revenue receipts, special funds.
11,537,000. 00
12,573,040.00
11,938,227.93
Rents and royalties—
Proceeds from leases, Annette Islands reserve, Alaska..
Receipts under mineral leasing act__________________
Moneys due Oklahoma from royalties, oil and gas........
Potash deposits, royalties and rentals_______________
a51
BU D G E T ST A TE M E N T S
No. 2 .— Estimates of receipts, appropriations, cmd expenditures, 6?/ organization units, for the fiscal year 1932 , compared
with prior years--Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$90,000.00
$90, 000.00
15,000,000.00
7,00C, 00(5.00
100,000.00
15,090,000.00
7,090,000.00
173,000.00
40.000.00
38.000.00
175, GOO. 00
178.000. CO
20, 000.00
25, 000. 00
35, 000. 00
20, 000.00
Actual, 1930
DEPARTMENT OF THE INTERIOR— Continued
Bureau of Reclamation:
General fund—
Colorado River front work and levee system------ --------------Investigations of arid, semiarid, swamp, and cut-over
timberlands__________________________________________
Boulder Canyon project_________________________________
Total, general fund, Bureau of Reclamation..
Special fund—
Reclamation funds Commissioner of Reclamation, and other personal serv
ices---------------------------------------------------------------- —
Examination and inspection of projects----------------------Orland project, California--------------------------------- ------Grand Valley project, Colorado---------------------------------Uncompahgre project. Colorado--------------------------------Yuma project, Arizona-California------------------------------Boise project, Idaho_________________________________
Minidoka project, Idaho------------------------------------------Bitter Root project, Montana-----------------------------------Milk River project, Montana-----------------------------------Sun River project, Montana-------------------------------- Lower Yellowstone project, Montana-North Dakota---North Platte project, Nebraska-Wyoming_________
Carlsbad project, New Mexico----------------------------------Rio Grande project, New Mexico-Texas---------------------Owyhee project, Oregon_____________________________
Vale project, Oregon------------------------------------------------Klamath project, Oregon-California -------------------------Belle Fourche project, South Dakota _----------------------Office of the Chief Engineer_________________________
Salt Lake Basin project, Utah, second division-----------Economic surveys and investigations_________________
Yakima project, Washington-----------------------------------Yakima project (Kittitas division), Washington_______
Yakima project (Kennewick Highlands unit), Wash
ington___________________________________________
Riverton project, Wyoming_________________________
Field legal offices___________________________________
Shoshone project, Wyoming_________________________
Secondary projects—
For cooperative and general investigations-----------For investigations of new projects-----------------------Auxiliary reclamation fund, Yuma project, Arizona----Special deposit accounts____________________________
Miscellaneous items________________________________
Total, special funds, Bureau of Reclamation....
Total, general and special funds, Bureau of Reclama
tion___________________________________________
Geological Survey:
General fund—
Salaries, Geological Survey______________________________
General expenses, Geological SurveyTopographic surveys________________________________
Topographic survey of proposed Shenandoah National
Park_____________________________________________
Geologic surveys and chemical and physical researches..
Fundamental research in geologic science_____________
Volc-anologic surveys, measurements, and observations in
Hawaii___________________________________________
Continuation of investigation of mineral resources of
Alaska__________________________ ____ ____________
Gauging streams____________________________________
Examination and classification of lands_______________
Engraving and printing geologic and topographic maps.
Preparation of illustrations of the Geological Survey......
Enforcement of mineral leasing acts__________________
Oil, gas and oil shale investigations___________________
Total, general fund, Geological Survey.
3820—30------ viii
$100,000.00
$100,000.00
17,000,000.00
10,660,000.00
17,100,000.00
10, 760,000.00
$100, 000. 00
$67, 266.18
463.12
178,000.00
178,000.00 |
39, COO. 00
38,000.00 |
15,000.00
285.000.00
65.000.00
279.000.00
550, COO. 00
24.000.00
295.000.00
920.000.00
1,128,000.00
31,000.00
286,000.00
295,000.00
345,000.00
34,000.00
520.000.00
195.000.00
125, 000.00
300, 000. 00
375, 000.00
600, 000.00
500, 000.00
60, 000.00
100, 000. 00
35, 000.00
100, 000.00
70,000.00
475.000.00
3,000,000. 00
210, 000.00
362.000.00
150, 000.00
50,000.00
508, 000. 00
50,000.00
250, 000.00
2,000.000.00
2,000, 000.00
545.000.00
269.000.00
157.000.00
236.000.00
341.000.00
335, 000.00
300,00C. 00
65, 000.00
450, 000.00
2, 750, 000.00
200, 000.00
400, 000.00
250, 000.00
50.000.00
62.000. 00
125.000.00
300.000.00
750.000.00
1, 250,000.00
70, 000.00
400, 000.00
135, 000.00
100, 000.00
45, 000.00
440, 000.00
2, 250, 000.00
700, 000.00
350, 000.00
300, 000.00
300,000.00
500,000.00
1, 200,000.00
67, 729.30
181, 645.38
1, 312, 57
102,688.41
57,825.04
123, 359.17
276,053.33
378,353.14
1,547,868. 76
53, 997.56
387, 851. 62
168, 606.19
81, 452.45
56, 099.43
461, 249.67
810, 561. 76
1, 294, 602.47
335, 403.27
391, 585.14
228, 731.22
968, 941.15
14, 646. 50
339, 680. 50
1, 746, 672.36
325.000.00
831.000.00
325.000.00
970.000.00
1,132,000.00
1, 500,000.00
945,000. CO
640.000. 00
58,000.00
561.000.00
340, GOO. 00
40,000.00
3C0,000.00
30.000.00
33.000.00
138,000.00
63,000.00
75.000.00
200, 000.00
75, COO. 00
50.000.00
75,000.00
50, 000.00
350.000.00
150,000.00
50.000.00
30.000.00
400,000.00
50,000.00
25, 000.00
25,000.00
25,000.00
24,087.64
3, 884. 86
25, 729. 77
1, 295,000.00
700.000.00
100.000.00
464, 342. 68
61,691. 52
148, 512. 82
190,138. 52
7,046,0C0.00
8, 961, 000.00
8, 253,000. 00
10,020,0C0.00
11, 025,000.00
10,927, 574.90
24,146,000.00
19, 721,000.00
8, 353,000.00
25,110,000.00
18,115,000.00
10,995,304.20
150,080. 00
140.000. 00
134,800. 00
150,100. 00
141, 300. 00
132,670.15
790,000.00
769, 000. 00
685, 000. 00
788, 700. 00
768, 300. 00
684, 365. 68
400,000. 00
100, 000. 00
75, 000. 00
400, 000. 00
100, 000. 00
45, 000. 00
350,000. 00
399, 800. 00
100, 000. 00
69, 000. 00
398,300. 00
100, 400. 00
44, 364. 90
344, 517. 83
35, 000.00
21, 000. 00
21, 000. 00
* 34,900. 00
21 , 000 . 00
20, 590. 41
85, 000. 00
700, 000.00
355, 000. 00
23, 240. 00
275, 000. 00
75, 000. 00
510.000. 00
180, 000. 00
274, 000. 00
20,800. 00
250, 000. 00
67, 500. 00
275, 000. 00
180,000. 00
107,000. 00
20, 500. 00
250, 000. 00
69, 000. 00
697, 500. 00
199, 900. 00
355, 000. 00
23, 200. 00
272,600. 00
53, 300. 00
508,900. 00
178, 800. 00
275,100. 00
20, 800. 00
284, 200. 00
66,441. 21
270, 859. 37
177, 247. 31
105,287. 03
20,378.13
256, 000. 31
15, 350. 00
3,113,320.00
2,814, 800. 00
2,135, 800. 00
3,090,700. 00
2,819,400. 00
2,138,072. 33
200, 000. 00
a52
THE BUDGET, 1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
DEPARTMENT OF THE INTERIOR— c o n t in u e d
Special funds—Continued.
Nonrevenue receipts—
Sales of public lands_______ ____ _________ __________________________
$270,000.00
$270,000.00
$348,719.60
Sales of Government property—
Sale of reserve lands, reclamation projects.......... .................................
Proceeds of town sites, Reclamation Service_______________________
Coos Bay wagon road grant fund_______ _____ ______________ ____
Oregon and California land-grant fund_________ __________________
2.500.00
2.500.00
60,000.00
500,000.00
2.500.00
2.500.00
60,000.00
500,000.00
7,497.78
1,423.99
72,602.59
523,289.69
Total, sales of Government property_____________ ______________
565,000.00
565,000.00
604,814.05
Total, nonrevenue receipts, special funds______ ________ _________
835,000.00
835,000.00
953,533.55
Total, special fund r e c e i p t s ............. ...............................................
12,372,000.00
13,408,040.00
12,891,761.48
a 53
BUDGET STATEMENTS
No. 2 — Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932 Estimated, 1931
Actual, 1930
DEPARTMENT OF THE INTERIOR— Continued
National Park Service:
General fund—
Salaries, National Park Service........... .......................... .........
General expenses, National Park Service--------------------------Acadia National P ark ...------- ------------------------------- - .........
Bryce Canyon National Park----------------------------------------Crater Lake National Park__----------- -------------------- --------General Grant National P a rk ...-------------- --------- ----- -------Glacier National Park_________________________ ________
Grand Canyon National Park.__........................... ...............
Grand Teton National Park------------ --------- -------------------Hawaii National Park_____________ ____ _____ __________
Hot Springs National Park---------------------------------- ---------Lassen Volcanic National Park--------------------------------- -----Mesa Verde National Park------- ------- --------- --------- ---------Mount McKinley National Park........... ...................... .........
Mount Rainier National Park------------- ------------ ------ ------Platt National Park__________________ ____________- .........
Rocky Mountain National Park------ ------ ---------- ------------Sequoia National Park------------------------ --------------------------Wind Cave National Park____________ __________________
Yellowstone National Park................................. ..................
Yosemite National Park....... ........ .........................................
Zion National Park................... .............. ................................
National monuments_________________ __________________
Carlsbad Cave National Park_________ ___ _____ ________
Southern Appalachian National Parks----------------------------Emergency reconstruction and fighting forest fires in national
parks________ ______ ------------- ---------------- ------ ------ -----Purchase of lands, national parks------------------------------ -----Roads and trails, national parks-------------------------------------Extension of winter-feed facilities of game animals of Yellow
stone National Park.............................................................
Great Smoky Mountains National Park...... .............. ...........
George Washington Birthplace National Monument---------Forest protection and fire prevention---------------- -------------Total, general fund, National Park Service..
Special funds—
National Park Service, donations.............. ..................... .......
Funds contributed for extension of winter-feed facilities of
game animals of Yellowstone National Park________ ____
Proceeds of sales of town lots, Hot Springs reservation.........
Total, special funds, National Park Service.
Total, general and special funds, National Park Service._.
Bureau of Education:
General fund—
Salaries, Bureau of Education---------------------------------------General expenses, Bureau of E ducation..._______________
Investigation of land-grant colleges, Bureau of Education__
Investigation of secondary education, Bureau of Education.
Investigation of teacher-training, Bureau of Education____
Education of natives of Alaska____________ _______ ______
Reindeer for Alaska___________________ ________________
Indian boarding school, Shoemaker Bay, Alaska____ _____
Medical relief in Alaska__________________ _____________
Investigation of school finance---------------------------------------Total annual appropriations, Bureau of Education.
Permanent specific appropriation:
Colleges for agriculture and the mechanic arts............
Total, general fund, Bureau of Education............
Special funds—
Annette Islands Reserve, Alaska, fund from leases.
Total, general and special funds, Bureau of Education___
$155,570.00
35.100.00
61.900.00
$157,700.00
36.000.00
60.000.00
$117,000.00
20,000.00
12.000.00
$117,000.00
25.000.00
59.900.00
13, 700.00
73.300.00
15.860.00
227,000.00
153.600.00
30, 700.00
35.800.00
218.500.00
30.500.00
96,800. 00
46, 700.00
180.900.00
18, 500.00
105.950.00
113.100.00
54.900.00
501, 275.00
510.100.00
33.200.00
83.900.00
165.600.00
3,000.00
$80,830.00
3,000.00
255.000.00
170.000.00
26,000.00
43.000.00
90.000.00
40.000.00
56.000.00
30.000.00
190.000.00
35.000.00
118.000.00
155.000. 00
25.000.00
560.000.00
425.000.00
52.000.00
83.000.00
115.000.00
3,000.00
200,000.00
50.000.00
5,000.000.00
50.000.00
1, 750.000.00
5,000,000.00
250,000.00
5,000,000.00
30,000.00
26, 500.00
150,000.00
75.000.00
30.000.00
2,500.00
96.850.00
8,137, 780.00
50,000. 00
20.120.00
76.320.00
22.020.00
257.240.00
173.220.00
26.870.00
43.400.00
90, 340.00
41, 580.00
57, 500.00
31, 220.00
195.420.00
35, 900.00
119, 300.00
157.560.00
25, 380.00
564, 580.00
429.040.00
54.580.00
85.880.00
118.240.00
. 3,000.00
60,000.00
52.600.00
26.100.00
71.800.00
15.650.00
219,400.00
145,000.00
$81,852.96
21, 000. 00
57.000.00
49.000.00
450.000.00
488, 700.00
29.000.00
78.000.00
144.000. 00
3,000.00
49.718.03
21, 782. 50
70.307.03
14, 586.17
205,402.36
136, 750.68
967.50
47,050.13
70,412. 78
26, 997.98
55, 658.08
39,219. 34
130, 743.93
17,189.46
103,021.11
135, 559.43
12.808.51
471,129.29
445,653.64
44,853.09
47.217.51
106,044.07
3, 74a 20
5,000,000.00
45.000.00
337,500.00
4,000,000.00
178,384.69
1,668,914.52
3,658, 746. 73
80,000.00
67.000.00
26.000.00
31,000.00
90,400.00
7,612.50
30.000.00
25.000.00
150,000.00
9,919,135.00
7,890,321.00
16, 700.00
7,232,200.00
7,853,27a 93
25, 000. 00
85,000.00
50,000.00
25,000.00
1,752,564.56
27.400.00
70.900.00
25.300.00
57.000.00
40.000.00
122,600.00
16, 200.00
96.000.00
130.000.00
13, 500.00
475, 381.00
412, 360.00
38.300.00
46.000.00
100.000.00
75.000.00
22.000.00
75.000.00
65.000.00
15.000.00
207.000.00
153.000.00
26.000.00
31.000.00
177, 500.00
24.000.00
87.000.00
42,600. 00
152.000.00
16, 500. 00
90.000.00
100.000.00
75,000.00
946.71
7,612.50
4,837.77
50,000.00
100, 000. 00
85,000.00
50,000r 00
25,000.00
1,765,014.83
8, J87,780.00
10,019,135. 00
7,975,321.00
8,146,700.00
7,257,200.00
9,618,293.76
279, 500.00
25,000. 00
253,880.00
30, 000. 00
230,960. 00
279, 500.00
25,000.00
255,400.00
24, 500.00
75.000.00
80.000. 00
805,370.00
100,000.00
50,000.00
75.000.00
80.000.00
800,000.00
85.000.00
43.000.00
717,400.00
227,866.90
9,460.53
24,059.58
25,000.00
50,000.00
752,690.00
11,000.00
8,000.00
580,400.00
19,800. 00
581,161.66
19,466.43
71,000.00
268,761.00
171, 780.00
135.000.00
300.000.00
40,000.00
19,000.00
250,300.00
168,914.65
1,734,390.00
1, 526,331.00
1,071,940. 00
1,734,500.00
1,394,600.00
1,055,929.75
2, 550,000. 00
2, 550,000. 00
2, 550,000. 00
2,550,000.00
2,550,000.00
2,550,000.00
4, 284,390. 00
4,076,331. 00
3,621,940.00
4,284, 500.00
3,944,600.00
3,605,929.75
20,000.00
25,000.00
15,000.00
4,304,390. 00
4,101, 331. 00
3,636,940.00
100, 000. 00
319,520. 00
50,000.00
20,000.00
4,304,500.00
20,000.00
3,964,600.00
13,651.98
3,619,581.73
a 54
THE BUDGET, 1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 19S2, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
DEPARTMENT OF THE INTERIOR— continued
II
SUMMARY
General fund.
Special funds.
Total, general and special funds, Interior Department.
$3, 691,115. 00
12,372,000. 00
$3,592,665. 00
13,408,040.00
$3, 664,423. 68
12,891, 761. 48
16,063,115. 00
17,000, 705.00
16,556,185.16
B U D G E T ST A TE M E N T S
a
55
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932!
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$10, 700.00
14, 800.00
$10,800.00
15, 200.00
157, 000.00
16, 200.00
1,200, 000.00
15, 800.00
5,100.00
26,000.00
152,000.00
14, 000. 00
1,075, 000.00
16, 000. 00
5,100. 00
$10,800.00
16,500.00
47, 500.00
19, 500.00
146,000.00
11, 000.00
975, 000.00
15, 800.00
4, 800.00
30, 000.00
Actual, 1930
DEPARTMENT OF THE INTERIOR— continued
Government in the Territories:
General fund—
Salaries, Governor and secretary, Territory of Alaska______
Contingent expenses, Territory of Alaska
_ _ ....... ......... .
Legislative expenses, Territory of Alaska
_
Reindeer for Alaska_______
__ __ _________ _ _
Care and custody of insane, Alaska__ _____ ____ __________
Suppressing traffic in intoxicating liquors, Alaska..................
Alaska Railroad fund______ _ __________________ ____ _
Salaries, Governor and secretary of Hawaii______________
Contingent expenses, Territory of Hawaii_________________
__
Legislative expenses, Territory of Hawaii
Total, general fund, government in the Territories, includ
ing Alaska Railroad __ ______
___ __________ _____
Special funds—
__ _____________
Public schools, Alaska fund ______ .
$10, 800.00
15,160. 00
28, 900. 00
152,000.00
16, 200.00
1, 000, 000.00
16, 000.00
5, 200.00
$10, 700.00
18, 000. 00
50, 000.00
22, 000. 00
147, 000.00
16, 200.00
1, 000,000.00
15, 800.00
5,100.00
30, 000. 00
$10, 700.00
16,601.22
5,076.45
154,195.35
11,891.75
1,633, 271.74
15, 800.00
4, 660.53
1, 242, 260.00
1,314, 800. 00
1, 419, 600.00
1,314,100.00
1,276,900.00
1,852,197.04
85, 000.00
55, 000.00
55, 000.00
70,000.00
70, 000.00
85,949. 30
Total, general and special funds, government in the Ter
ritories. including Alaska Railroad_________________ .
1,327, 260.00
1,369, 800. 00
1, 474, COO. 00
1, 384,100.00
1, 346, 900.00
1, 938,146.34
Beneficiaries:
General fund—
St. Elizabeths Hospital—
St. Elizabeths Hospital, salaries and expenses__________
1, 229, 760.00
1, 093, 248.00
Buildings, St. Elizabeths Hospital......... ................. ........
1, 575,000.00
420, 000.00
Total, St. Elizabeths Hospital........ ........................ ......
2, 804, 760.00
1, 513, 248.00
1,430, 000.00
2, 939,800.00
1,713,000.00
1, 530, 797.94
125, 000.00
125, 000.00
120, 000. 00
125.000.00
124, 500.00
119, 496.54
675, 000.00
510,000.00
320,000.00
240, 000.00
40, 000.00
675,000.00
510.000.00
369.000.00
716,500.00
20, 000.00
322,075.51
1,340, 000.00
1, 615, 500.00
335, 946.23
5.00
Columbia Institution for the Deaf
__________ ___________
Howard University—
Salaries and expenses __________ ______ __ ____ _____
Chemistry building, Howard University___ __ _ „
Dormitory buildings, Howard University_________ __
__ ____ _
Educational classroom building
Total, Howard University __ ______________ _______
539, 000.00
260,000.00
200, 000.00
000.00
Power225,
plant,
underground service
1,160, 000.00
1, 249, 000.00
1, 229, 800. 00
1,103,000.00
955, 000.00
475, 000.00
Medical
and surgical building, St. Elizabeths
187.600.00
Hospital._
422.400.00
1, 710,000.00
440, 000.00
225,000.00
600, 000.00
902,491.57
628, 306.37
13,870.72
Freedmen’s Hospital.______________ _____ _______________
196,030.00
424, 000.00
260,180.00
458,000.00
387,000.00
Total, general fund, beneficiaries..... ................... ..............
4, 285, 790. 00
3,311,248. 00
2, 410,180.00
4,862,800.00
3, 840,000.00
1,986, 245.71
75, 662. 92
28,200.00
28,200.00
4, 673. 24
1 10,145.28
40,438,385. 25
Special
10, 811,000.00
funds
64, 363,100.00
12, 592,000. 00
53, 507, 300.00
13, 889, 200. 00
39, 721, 540.93
15,864, 693. 34
Judgments ,reliefs, and miscellaneous, general fund _______________
Special deposit accounts, general fund
.
__________
SUMMARY
General fund___________________ ______
__
______
__ . ________________
__ _ .
_ __ __
65, 721, 711. 73
9,383,000. 00
57, 318, 623. 74
11,341,000.00
55,586, 234. 27
1,150,240. 48
Adjustment between cash expenditures and checks issued__
Total, general and special funds, Interior Department
._ _
Trust funds:
General Land O fficeOutstanding liabilities, lands________
_
___
Unearned moneys, lands
._ ________ _ __ ______
Completing surveys within railroad land grants_______
75,104, 711. 73
500. 00
68, 659, 623. 74
500.00 ;
200.00
51, 249, 385. 25
76,955,100.00
67,396, 500.00
56, 736,474.75
500. 00
500.00
500.00
500.00
519. 38
263.9S
500. 00
700.00
1,000.00
500.00
500.00
783.3&
Bureau of Indian Affairs:
Miscellaneous trust funds of Indian tribes __ ___ ____ ___
Indian moneys, proceeds of labor_______________________ _ __
7,000,000. 00
3, 000,000. 00
12,000,000. 00
3, 000, 000. 00
17,000,000. 00
2, 500,000. 00
7, 000,000.00
3,000,000.00
7, 203,500.00
3,000,000.00
9,165,829.193,065, 563.17
Total, Bureau of Indian Affairs_______ ___________ _______
10,000,000. 00
15,000,000. 00
19, 500,000. 00
10,000,000.00
10,203,500.00
12, 231, 392.36
Total, General Land Office._____________
1 Deduct—excess of credits.
- - __ _
a 56
TH E B U D G E T ,
1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
su m m ary—
Estimated, 1931
Actual,
co n tin u e d
Trust funds:
Outstanding liabilities, lands..............................................................
Pension money, St. Elizabeths Hospital-..........................................
Personal funds of patients, St. Elizabeths Hospital..........................
Unclaimed funds of discharged patients, St. Elizabeths H ospitalOther trust funds..................................................................................
Pioceeds of sales and leases of Indian lands, etc.—
Indian moneys, proceeds of labor.................................................
Sales of Indian lands............ .......................................................
Total, trust funds, Interior Department..
$7,500.00
80,000.00
160,000.00
1,100.00
$7, 500.00
75,000.00
140,000.00
500.00
$6,475.14
83, 293.68
167,914.36
215.11
489. 26
3.000.000.00
5.600.000.00
3.000.000.00
7.500.000.00
3,052,879.17
7,522, 722.18
8,848,600.00
10,723,000.00
10,833,988.90
1, 500.00
1,500.00
1,312.12
3.72
1,500.00
1,500.00
1, 315.84
4,800,000.00
700,000.00
4, 500,000.00
650,000.00
4, 201,775. 22
626,102.04
5,500,000.00
5,150,000.00
4,827,877. 26
1,750,000.00
235,000.00
1,700,000.00
225,000.00
10,000.00
1,000.00
1, 580,022.33
191,627.17
9, 277.05
929.36
1,996,000.00
1,936,000.00
1, 781,855.91
45.000.00
350,000.00
35.000.00
40.000.00
325,000.00
30.000.00
40,000.00
40,000.00
DEPARTMENT OF JUSTICE
General fund:
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on deferred collections or payments_______________
Interest on public deposits.......... .................. ................... —
Total, interest, exchange, and dividends on capital stock..
Fines and penalties—
Under enforcement of national prohibition act..
All other......... ....................................................
Total, fines and penalties.
Clerks of courts..........................................
Marshals......... ..........................................
Courts of Customs and Patent Appeals..
Other fees............................................—
Total, fees.
forfeitures—
Bonds of aliens............. ..................... ..................--------------------- ------ -.......
Bonds under prohibition act-------------------------- --------------------- --------------Bonds under narcotic acts.............................................-.................................Bonds, all other.................................................................... ............................
Bribes to United States officers................................... ........... ................. ......
Under narcotic acts (including sale of seized property).....................................
Under national prohibition act (including sale of seized property).............. .
Unclaimed moneys remaining in registry of courts 5 years or longer............... .
Unclaimed wages of seamen remaining in registry of courts more than 6 years.
Unexplained balances in cash accounts.................................. .................. ......
'Other--------------- ------- ------- -------------------------------- ------ ---------- - ............ Total, forfeitures..
10,000.00
1,000.00
180,000.00
135,000 00
160,000.00
135.000. 00
100, 000.00
100.000.00
80,000.00
80,000.00
38,900.53
271,486.55
23,545.28
3,386.56
40,848.64
611.75
127,984.61
134,382.45
107,075.02
7.59
79,747.83
971,000.00
916,000 00
827,976.81
6,000.00
6,000.00
a 57
B U D G E T ST A TE M E N T S
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
s u m m a r y — continued
Beneficiaries:
St. Elizabeths H o s p it a lMiscellaneous trust funds—
Pension "money, St. Elizabeths Hospital ..
Personal funds of patients, St. Elizabeths Hospital...........
$90,000.00
150,000.00
$75,000.00
140,000.00
$75,000.00
140,000.00
$90,000.00
150,000.00
$75,000.00
140,000.00
$148,828.98
160,653. 72
240,000.00
215,000.00
215,000.00
240,000.00
215,000.00
309,482.70
10,240,500.00
15,215,700.00
19,716,000.00
10, 240,500.00
10,419,000.00
12, 541,658.42
__
65,721,711.73
9,383,000.00
10,240,500.00
57,318,623.74
11,341,000.00
15,215,700.00
40,438,385. 25
10,811,000.00
19,716, 000. 00
Total, Interior Department . _________ _ _____________________
85,345, 211.73
83,875,323.74
70,965,385. 25
_ _____ . . . ________ _____ _________
__
___________ _____________________
62,346,711.73
7,046,000.00
53,950, 623. 74
8,961,000.00
37,000,385.25
8, 253,000.00
Total annual............................................ ......... ................. .........................
69, 392,711.73
62,911, 623. 74
45, 253, 385. 25
Permanent:
General fund____ _____ ______________________________ _______ _______
Special funds_______________________________________________________
Trust funds____
__
__
_____________________
3.375.000.00
2.337.000.00
10, 240, 500.00
3.368.000.00
2.380.000.00
15,215, 700.00
3,438,000.00
2, 558,000. 00
19,716,000.00
Total, beneficiaries_________ _____ _______________________
Total, trust funds, Interior Department, _
SUMMARY OF ESTIMATES AND APPROPRIATIONS
General fnnd
.......
Special funds
Trust funds
Annual:
General fund
Special funds
-
......
__ ___
___
..
.
_
_
-
____ ..............................
15,952,500.00
20,963,700.00
25,712,000.00
__
_____________________
85,345, 211.73
83,875,323. 74
70,965,385. 25
Contingent and miscellaneous expenses____________________
Rent of buildings_______________________________________
Printing and binding __________________________________
1,292,260.00
124.000.00
122.000.00
310,000.00
1,261,060.00
99,000.00
121,370.00
310,000.00
1,260,300.00
117,162.00
118,000.00
285,000.00
1,290,000.00
120,000.00
122,000.00
300,000.00
1,285,000.00
180,000.00
121,000.00
298, 500.00
1, 253, 621. 66
104, 683. 20
126, 202.75
307, 695. 38
Total, Office of Attorney General______________________
1,848, 260.00
1,791,430.00
1, 780,462.00
1,832,000.00
1,884, 500.00
1,792, 202. 99
119, 940.00
119.210.00
70,000.00
2,781,419.00
170.000.00
203, 600.00
204.978.00
9,000,000.00
113,170.00
80,000.00
2, 657, 720.00
170,000.00
203, 600.00
119, 700.00
54, 500.00
2, 699, 500.00
168,000.00
159,500.00
200,000.00
9,116,600.00
110,635. 04
36, 293. 71
2, 530,015.12
166, 838. 34
147,466.42
9,000,000.00
119.000.00
55, 000.00
2,950,000.00
255.000.00
160.000. 00
245,000.00
11,200,000.00
8,997,000.00
60,750.00
25.000.00
137,000.00
33,000.00
5,000.00
55.000.00
25.000.00
89,874. 73
28,381. 20
Total, permanent
.
__
Total, Interior Department
__
DEPARTMENT OF JUSTICE
General fund:
Office of Attorney General—
Salaries.........- _______ ______________________________________ . ____
Miscellaneous objects—
Protecting interests of the United States in customs matters.
Defending suits and claims against the United States______
Detection and prosecution of crimes______________________
Examination of judicial offices___________________________
Enforcement of antitrust laws____________________________
Salaries and expenses, Bureau of Prisons__________________
Salaries and expenses, Bureau of Prohibition..____________
Protecting interests of the United States under settlement
of war claims act______________________________________
Miscellaneous items_____________________________________
70,000.00
3,000,000.00
262.140.00
204.400.00
247.178.00
11, 530,680.00
Total, miscellaneous objects__________ _________________
15,434,338.00
12,634,957.00
12, 394,490.00
14,989,000.00
12,597,800.00
12,106, 504. 56
Total, general fund, Department of Justice proper_______
17,282,598.00
14,426,387.00
14,174,952.00
16,821,000.00
14,482, 300.00
13,898,707.55
a 58
TH E B U D G E T ,
1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, 6?/ organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
department of justice—continued
General fund—Continued.
Revenue receipts—Continued.
Reimbursements—
Printing r e c o r d s ________ . ___ ___________
____ ___ ___
- _________ _ . ___ ____ _____ _ _ Maintenance of District of Columbia inmates in Federal institutions_________________________ ____ _
Expenses, United States courts___________________________ _ _ ________ ____ ____ _
_____________
Government property lost or damaged_______ ______ ________ _ _______ _______________ _____ ___ _
Refund on empty containers_______ _______________ ___ _____________________
_ _ _ ___________
By contractors for excess of cost over contract price_____________ _ _________________________________
Gasoline State tax________
_ _ ____ __ _
_ ___ _ _ _ _ _ _____ ______
_ _ _
_ _
Settlement of claims against individuals________________ _
________
_ _
______ ______ ____ _ ___________ ___________________ - ________Other
_
_________________ _
Total, reimbursements. _ _ _ _ _
_____________ ____ _
Permits, privileges, and licenses—
Fishing and hunting_______ __ __________ _____ ________
________________
_ _
____________ _
Estimated, 1931
Actual, 1930
$8,000.00
130,000.00
10,000. 00
8,000. 00
$8,000.00
130,000. 00
10,000.00
8,000.00
500. 00
3, 500.00
500.00
3, 500.00
3,430.12
160,000. 00
160,000.00
150, 602.12
$6, 818. 95
122,617. 89
9, 589.19
7,830. 69
7. 26
209. 31
98.71
1.50
_________ ______
Sales of Government property, products—
1, 000. 00
500. 00
200. 00
100. 00
1,000. 00
500. 00
200. 00
100.00
196. 08
Agricultural products, National Training School for Boys, District of Columbia._ __ _______________
Livestock and livestock products_____ ______________ _________________________ _
_ __ _____
Subsistence _________ __ ______ ____________________ __________________ ____
Total, sales of Government property, products_________________ __________________________________
1, 800. 00
1, 800. 00
312. 61
Sales of services—
Storage___________________________________________ ____ ______ ____ ______ _______________ _________
Telephone and telegraph_______________________________________________ ____ ___ _
Professional services and costs__________________ ______ ____ _________________ ___ __________________
5. 00
5. 00
5.00
5. 00
2.29
S c r a p a n d s a lv a g e d m a te r ia ls , c o n d e m n e d sto r e s, w a s t e p a p e r , e t c
_ _ _
Total, sales of services_____ ____ _______ ______________ ______________________________ _____
116. 53
28. 03
_____
10.00
30. 32
10. 00
Rents and royalties—
.
_____ _
Rent of public buildings and grounds________ ______ Judgment for royalties and to cancel leases on United States coal lands.____ ______ _______ ____________
133. 66
301. 09
434. 75
Total, rents and royalties_______________________ ___________________________ ______ ________ _ _
Total, revenue receipts, general fund________________________ _ ___,_______ ______ _______ ___ _
Nonrevenue receipts—
Sales of Government property—
Capital equipment________________ ____ _______ _____ ___ ___________ __________ _____ _______ ______
8, 630, 310. 00
8,165, 310. 00
7, 590, 407.12
500. 00
500. 00
473. 60
Total, general fund receipts..____________ _____ ___________ ____ ___ ______________________________
8, 630, 810. 00
8,165, 810. 00
7, 590,880. 72
Special funds:
Revenue receipts—
Forfeitures—
Bonds under national prohibition act____________________ ____ ____________ _______ _
_____________
Bonds under narcotic acts___________ _____ ______ ______ ___ _____ ___ ______________________________
Unclaimed moneys remaining in registry of courts 5 years__________ _______________________ ________
Total, forfeitures_____ ___ ______ _______ _______________________ ____ ____________________________
Permits, privileges, and licenses—
Alaska fund__________________ ______ ____________________ ________________________________________
Total, revenue receipts, special funds________ _____ _____ ______ _____________________________ _____
SUMMARY
General fund____________________________ ________________ ________________ ____ ___ ____ ____ ____ __________
Special funds______________ _____ __________________________ _______________ ____ ____ _______________________
300. 00
5,000. 00
200. 00
5, 500. 00
i
250,000. 00
250. 000. 00 1
220. 589. 68
250,000.00
250,000. 00
226,089. 68
j
■
8, 630, 810. 00
250,000. 00
8,165, 810. 00 |
250,000. 00
7,590,880.72
226, 089. 68
. .................... ...
8,880, 810. 00
8, 415, 810. 00
7, 816, 970. 40
__________ ____ ____________________________ _______________ __________
2, 700, 000.00
2, 700, 000. 00
Total, general and special funds, Department of Justice ______ ____ ______ _______
___
|
DEPARTMENT OF LABOR
General fund:
Revenue receipts—
Miscellaneous taxes—
Head tax___ ___
_ _
Interest, exchange, and dividends on capital stock—
Interest on public deposits___________________ _____ ____________________________________ _____
___
2, 722, 898. 00
2, 424. 47
B U D G E T ST ATEM EN TS
a
59
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932 , compared
with prior years— Continued
j
Expenditures
Estimates of ap-j Appropriations,
propriations, 1932 j
1931
j
1
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
$340,000.00
2, 092, 500.00
20,000.00
119, 500. 00
264, 900. 00
254, 700.00
88, 500. 00
$320,942. 34
1, 930, 883. 24
14,499.68
118, 427. 04
8, 298. 79
261, 449. 72
177, 833. 36
3,180,100.00
2, 832, 334.17
JUDICIAL
General fund:
Salaries, etc.—
Salaries and expenses, Supreme Court . . ________ _________
Salaries of circuit, district, and retired ju d g es_______________
National park commissioners_________________________________
Court of Customs and Patent Appeals________ ______ - - Customs Court_________ ________ __________________ __________
Court, of Claims
Territorial courts
.
_
Total salaries, etc
20,000.00
116.820.00
$343, 420.00
2,065,000.00
16, 500.00
125, 260. 00
___ __ _________
271, 850.00
273, 558.00
88, 500. 00
252, 000.00
219, 332.00
182,100. 00
253, 609.00
182,100. 00
$340,000.00
2,150,000.00
20,000.00
115.000.00
268.000.00
270,000.00
88, 500.00
________ _ _ _______ ______
3, 301. 308. 00
3, 232, 672. 00
2,985, 889. 00
3, 251, 500.00
4, 400,000.00
3.750.000 on i
3, 880,000.00
3. 608. 250.00
4. 375. 000. 00 !
4. 296. 800. 00
2,179,420.00
600, 000.00
4, 200, 000. 00
500,000. 00
1, 300, 000.00
280, 000. 00
2. 105, 056.00
600,000. 00
3, 650, 000. 00
485, 000. 00
950, 000. 00
276, 000. 00
4, 305,000.00
3, 276, 490.00
2,018,800.00
600, 000.00
4,190,000.00
495, 000.00
1, 002, 360. 00
324, 606. 64
3, 650, 000.00
2,170,000.00
600.000.00
4, 200,000.00
500, 000.00
1, 200, 000. 00
280, 000.00
3, 520, 800.00
2,116,000.00
600,000.00
4.200.000.00
485, 000. 00
1.190.000.00
305, 000. 00
4,101, 580. 42
3, 302, 622. 03
2,014, 226. 70
589, 334. 94
4,095, 810.07
454, 804.38
981,917. 35
292, 145. 94
17, 209, 420.00
15, 554, 306. 00
16, 212, 256. 64
16, 975, 000.00
16, 713, 600. 00
15, 832, 441. 83
2, 009, 340. 00
1, 315, 672. 00
749,135. 00
288,000.00
360.000.00
1,826,988.00
500.000.00
460.000. 00
235, 800.00
4,000, 000.00
1, 645, 657. 00
1,116, 437. 00
570, 268. 00
1,700,000.00
377,125. 00
1,042,990.00
1, 963, 622. 08
1.189,067.00
770,070. 00
1,927, 500.00 !
1, 249,100.00
800, 300. 00
1, 500,000.00
337, 000. 00
1,056, 800.00
1, 484, 974. 21
1, 307,023. 85
576,953. 88
208,000.00
46,900.00
4,050,000.00
215.000.00
185.000.00
3, 200,000.00
204,313.37
40, 754.19
3, 673,006. 38
i 54, 893. 08
(0
1,500,000.00
950, 000.00
215,080.00
200,000. 00
3, 000,000. 00
500.000. 00
65,000. 00
1,000,000.00
750.000.00
2,017, 000. 00
1,298, 500. 00
800, 000. 00
485.000.00
355.000. 00
1,827, 500.00
300.000. 00
406.000.00
225.000.00
3,900,000. 00
1, 500,000. 00
1,150,000. 00
600,000. 00
500, 000.00
14,194, 935.00
12,182, 557. 00
9, 421,996. 08
14, 264,000.00
11, 570, 700. 00
__ __ - _______
__
__
Salaries, expenses, etc., United States courts—
Salaries, fees, and expenses of marshals_______ ___________ _
Salaries and expenses of attorneys________________________ _
Salaries and expenses of clerks of circuit and district courts_.
Fees of commissioners___
__________ _ __ ______ ____
Fees of jurors and witnesses_____________________________
Pay of bailiffs. ________ ______ ________________ . . . ._ __
Miscellaneous expenses of United States courts_______
Rent, supplies, and pui chase of books.__ _ . . . _________ . . .
Total, expenses, United States courts.. . ________ _________
Penal and correctional institutions—
United States penitentiary, Leavenworth, Kans------ ------------United States penitentiary, Atlanta, G a ____________________
United States penitentiary, M cN eil Island, W ash----------------United. States penitentiary, northeastern section_____________
Federal Industrial Institution for Women, Alderson, W . Va_
United States Industrial Reformatory, Chillicothe, Ohio___
United States Southwestern Reformatory_____________ ______
National Training School for Boys, Washington, D . C _____
Probation system, etc., inspector of prisons___________ ______
Support of prisoners____________ _______________________ ______
Working capital, United States penitentiaries______________
Miscellaneous, medical and hospital service_________ ________
___
___
_________
Federal jails
Prison camps
__ - __
_______ __________ ________ a .
Total, penal and correctional institutions______
Special deposit accounts___
i
$343,420.00 1
2,184,000.00
20, 000.00
119.980.00 !
_____
__
_______ _
Miscellaneous permanent and indefinite appropriations:
Refunding monevs erroneously received an3 covered____________
_____
34,705,663.00 |
_.
___________________
Miscellaneous.
48,015.
39
28, 668,157.11
30,969,535.00
!
___
___________
34, 705, 663. 00
30, 969, 535. 00
28,668,157.11 |
34,490,500.00
51, 988, 261. 00
45, 395, 922. 00
___ __ ________
1 Deduct— excess of credits.
27, 257, 725. 39
41,167,775.41
320, 603. 69
!
42, 843,109. 11
51, 311, 500. 00
27, 269,067. 86
45,946, 700.00
41,488, 379.10
212, 500. 00
212, 434: 97
205, 532.14
61,983. 27
249, 650. 74
J
51, 988, 261. 00
45. 395. 922. 00
DEPARTMENT OF LABOR
Total, general fund, office of the Secretary___
31, 464, 400. 00
1
i
42.843.109.11
' '
i
General fund:
Salaries, office of the Secretary. . ___________ ___________________
Commissioners of conciliation. _ _ _ _ _ _ _ _
_ . _______________
Contingent and miscellaneous expenses.
____ ________ _______ ;
Printing and binding___
. .
__ __ _____ . _ _ __________
Rent____________________ _ ________ ___ _________________________
i 638. 94
18, 694. 20
11,342.47
1
SUMMARY OF ESTIMATES AND APPROPRIATIONS
________ _____
8, 574, 894.13
1, 774.19
Return of unclaimed monevs deposited by clerks of cou
9, 568.
rts28
i
j
■ i
i
1
General fund, annual_____________
31, 464,400.00
34,490, 500. GO
Adjustment between cash expenditures and checks is s u e d .__
Total, general fund, Department of Justice_________ ____
_
436, 744. 99
906,016. 34
|
Total permanent and indefinite appropriations___ _____ _______
Total, general fund, judicial____
370, 749.00
823, 588.00
I
i
_______ ________________________ _ _
___________ __ _____ ____ __
Total, annual appropriations, judicial___
$343,420.00
2, 099, 000.00
220, 4C0. 00
205,000. 00
ei, 800. oo
296, 500.00
68, 000. CO
209,760.00
205,000.00
55,500.00
240, 500. 00
68, 000. 00
851, 760. 00
778, 760. 00
i
1
1
209,760.00
205,000.00
48,000.00
230,000.00 ;
68, 000. 00
219,700.00
205,000.00
85,300.00
285, 200.00
68,000. 00
191.000.00
80, 500.00
230.000.00
68,000. 00
760,760.00
863,200.00
782,000.00
j
4 Included in estimates for institutions.
68, 000. 00
797, 601. 12
a
THE BUDGET, 1932
60
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
departm ent
of l a b o r —
Estimated, 1931
Actual, 1930
continued
General fund—Continued.
Revenue receipts—Continued.
Fines and penalties—
$200,000.00
800.00
$200,000.00
800.00
$316,142.91
800.35
200,800.00
200,800.00
316,943.26
350.00
3, 000, 000.00
200,000.00
350.00
3,000,000.00
240,000.00
464.27
1,936,820.32
145, 787. 32
3,200,350.00
3,240,350.00
2,083,071.91
1,500.00
1,500.00
150,000.00
150,000.00
1,867.20
16. 55
134, 351.82
74.00
151,500.00
151, 500.00
136,309. 57
500.00
100.00
100, 000.00
400.00
100.00
100,000.00
2, 209. 33
499.35
100,940. 75
132.38
Total, reimbursements........ ....................................................... ...................... ........... ........................
Sales of Government property, products—
Scrap and salvaged materials, condemned stores, waste paper, etc.......................... ..................... .................
Electric current___ _______ ________________ ______________ ____ ______ ______________ ______ ______
Water___________ ^ ..................... ................... ........................................ ...... ........................ ..........................
Photos and films______ _____ __________________________ ______ ________________________ ___________
100, 600. 00
100, 500.00
103, 781.81
500.00
250.00
100.00
500.00
250.00
100.00
843.26
234. 00
131.39
1.00
Total, sales of Government property, products_______________ ______ _____ _____ ___________________
Gifts and contributions—
Moneys received from persons unknown....... ............................. ........................ .............................................
850.00
850.00
1, 209. 65
Im m igration
Naturalization__________ ______ _
Total, fines and penalties
_________ _____ ____________________________ _______ _____ _____
. . .................. ...
..................................................................... ...
Fees—
C om m issions on telephone p a y stations
Naturalization_____________ ________________ ____ ____ ____ _ _________________ ___________________
Immigration (registration fees)___ ________________________ ________________________ _______ ____
Total, fees___________ ________________________
_______ ____ _____ ____ ____________________
Forfeitures—
Immigration__________ _ . ____________________________________ ____ ____________________ _ _
U n explained balances in cash accounts.
........
.
. . .
Bonds of aliens__ _______ ____________________________________ _____________ _______________
Other___ _____ ________________________________________ ________________________________________
Total, forfeitures____ ____ ______________ _______ ____ _ _ __ -
_
_ .
_______ _
Reimbursements—
Expenses of deporting aliens_____________________ ___ ____ ______ ____________ _____ ________
Government property lost or damaged......................... ........................................ __________________ _
Hospitalization charges and expenses___________________________________________________ ________
Gasoline State tax______________ _______ ________________ _____________ ____ __________________ _____
Rents and royalties—
Rent of public buildings and grounds__________ ________ ________________________________ ___________
Permits, privileges, and licenses—
Business concessions (exclusive privileges)_____________________ _____ ________ ______ ____________
Immigration permits____ _______ ________ _____ _____________ _____ ____ _____________ _____ ___ _
Total, permits, privileges, and licenses____ ____________________________________ ______________ _
Total, revenue receipts, general fund____________________ ____ _______________ .............................
Nonrevenue receipts—
Sales of Government property—
Capital equipment__________________ _______ ____ ________ _____________________ _____________
_ .
Total, general fund receipts_____________________________________________ _______ _______ ____
Special funds:
Revenue receipts—
Forfeitures—
Bonds of aliens......... ................................................................ ........... ................................ ..............
Assessments—
Passage moneys collected from steamship companies for return of deported aliens............ ..................
Total, revenue receipts, special funds............... ..................................................................... ........... .
_
26.00
125.00
125.00
600.00
350,000.00
600.00
350,000.00
817.97
321,450.85
350,600.00
350,600.00
322,268.82
6,704,825. 00
6,744,725.00
5,688,933.49
250.00
250.00
6,705,075.00
6,744,975.00
5,688,933.49
50.000. 00
50.000.00
55,000.00
10.000.00
10.000.00
2,159.73
60,000.00
60,000.00
57,159.73
6,705,075.00
60,000.00
6,744,975.00
60,000.00
5,688,933.49
57,159.73
6,765,075.00
6,804,975.00
5,746,093. 22
SUMMARY
General fund________________ ______ _______ _______ _______________ _____ ______________________________
Special funds.............. ......................
.......................... ................. ............................. .........................................
Total, general and special funds, Department of Labor............................. ............................................... .
B U D G E T ST A TE M E N T S
a
61
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
d ep a rtm en t
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
continued
o f l a b o r -—
Bureau of Labor Statistics: Salaries and expenses, general fund..........
$443,300.00
$360,980.00
$395,980.00
$435,000.00
$364,900.00
$407,706.93
Bureau of Immigration:
General fund—
Salaries and expenses---------------------------------------- ------- ----Immigrant stations.................................. ................................
9,617,740.00
400,000.00
8,963,960.00
49,000.00
8,428,960.00
98,125.00
9,645,000.00
350,000.00
8,690,600. 00
104,800. 00
8,381,021.46
98,770. 58
Total, general fund, Bureau of Immigration_________ ___
Special funds—
Refund of passage money for return of deported aliens..........
10,017,740.00
9, 012,960. 00
8,527,085.00
9,995, 000.00
8, 795, 400. 00
8,479, 792.04
Total, general and special funds, Bureau of Immigration __
10,017,740.00
9,012,960. 00
8, 527,085. 00
9,995,000.00
8, 795,400.00
8, 481, 444. 26
Bureau of Naturalization:
General fund—
Salaries and expenses, annual appropriation------ ---------------Permanent indefinite appropriationpublishing citizenship textbooks.......................................
1,159, 700. 00
1,156,970. 00
1,018, 030. 00
1,159, 700. 00
1, 093, 700. 00
1,021,644.81
9, 000.00
9,000. 00
9,000.00
7,000.00
7, 000. 00
8,677.17
Total, general fund, Bureau of Naturalization....................
1,168,700.00
1,165,970. 00
1,027,030. 00
1,166,700.00
1,100,700. 00
1,030,321.98
Children’s Bureau: Salaries and expenses, general fu n d ---....... ........
399, 400. 00
368, 000. 00
320,200.00
393,700. 00
348,400. 00 ;
Women’s Bureau: Salaries and expenses, general fund............... ........
Employment Service: Salaries and expenses, general fund_________
180,500.00
385,000.00
158, 500.00
385, 000.00
108, 500.00
240,000.00
174.800.00
380.100.00
144, 500.00
363,900.00
13, 408, 500.00
11,899,800.00
1, 652.22
6, 517.80
Miscellaneous items _ ________________________________________
332, 776.96
115,018.11
215,923.02
1774,658.47
7,158. 30
SUMMARY
deneral fund............................................. ................................... .........
Special funds................................................ ...........................................
13, 446,400.00
12, 230,170.00
11,386,072.80
10,613,292.21
41,113.42
Adjustment between cash expenditures and checks issued_________
Total, general and special funds, Department of Labor_______
1 Deduct—excess of credits.
10,611,639.99
1,652.22
13,446,400.00
12, 230,170.00
11,386,072.80
13,408, 500.00
11,899,800.00
10,654,405.63
a62
TH E B U D G E T ,
1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
summary—continued
Trust funds:
Deposits of unclaimed moneys of individuals__ _______ _ _______ __________________
Estimated, 1931
Actual, 1930
___________ __
$12. 00
Total trust funds, Department of Labor___________ _ _______ ___ __________________ _______________
NAVY DEPARTMENT
General fund:
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on Government-owned securities_____________ ___ __ _______________________________
Interest on deferred collections or payments.
______________ _ ___________
__ _
Interest on public deposits___________________ _ _
_ _______________ ___________ _____
Total, interest, exchange, and dividends on capital stock____ _______ _____________ _________
1
___
.
Fines and penalties—
Recovery of value of oil in case of Sinclair Crude Oil Co__ ________ _______________ ______________
Other______ ____________ _______________________________________ ____ _____ _____ __________
12. 00
$7, 500. 00
2,000.00
$9,500.00
7,500.00
2,000.00
31,075.00
10,399.97
1,884. 25
9,500. 00
19,000.00
43, 359. 22
2,000. 00
2,000.00
2,906, 484. 32
1, 874. 8a
__
Total, fines and penalties______________________ _ - _________ . . . _________ ____ ______________ _
2,908, 359.15*
Fees—
Purchase of discharges, Navy and Marine C o r p s_____ _______________________________ ___ _
Commissions on telephone pay stations_____ ____________ _____ ______ ____ ___________
4,000.00
100.00
4,000.00
100.00
______________ ___ ________________________ _____
4,100.00
4 100 00
Unexplained balances in cash accounts_______________ ___ ______ _________________ ______ ___________
500.00
50.00
500.00
50.00
27. 96
Total, forfeitures________ ______________ __________ ____________________ ___ ____ ____ ______
550.00
550.00
27.96
10,000. 00
1,000.00
40,000. 00
5,000. 00
500.00
1,000. 00
10,000.00
40,000.00
5,000.00
500.00
1,368.02
15,036.40
42, 733.66
6, 615. 56
53,862.36
94.14
288. 05
56,500. 00
56,500. 00
119,998.19
_
100.00
100.00
37. 25
Sales of Government property, products—
Scrap and salvaged materials, condemned stores, waste paper, etc___________________ _______
Charts, Hydrographic Office________ ____ ___ . _________
______________________________________
1,000, 000. 00
44,000. 00
1,350,000.00
44,000. 00
1,142,151.13
43,800.40
1,044,000.00
1,394,000. 00
1,185,951. 53
55.000.00
100,000. 00
1, 500. 00
2, 500. 00
75.000. 00
55.000.00
100,000.00
1,500.00
2,500. 00
75.000. 00
54,741.01
110,000.00
2 , 133. 07
2 , 547. 49
73,486.19
234,000. 00
234,000.00
242,907.76
150,000. 00
10,000.00
3,000.00
150,000.00
10,000.00
3,000.00
161,870. 37
12,829.25
3, 352. 94
Total, fees_________________________
5,817. 00
76.18
1
R. 893. IS
Forfeitures—
Bonds of contractors.. _ _
_
.
_______ ___ _______________
____
Reimbursements—
Refund on empty containers____________ ___________________ ______________ _____ _____ ________ ___
By contractors for excess of costs over contract price_____________________________________________ ___
Government property lost or damaged_______ _________________________________________ __________
Settlement of claims against individuals______________ ______________ . . . - ............... . . .....................
Transportation charges__
__________________________________________________ ______________ _
U a s o lin e S ta te t a x ________ _______
________ ____ __ __ ______________ ___________ ____ _ ____________
Printing r e c o r d s . __________ ___________ ________________________ ____ ______________ _____ _
Total, reimbursements
_____ _ . ___________ __________
Gifts and contributions—
Moneys received from persons unknown............
__ ___________ _____________________________
Total, sales of Government property, products. _____ ____
________ . ________________________
Sales of services—
Overhead charges on sales of services
________ ________ _________ - ________________ ______ ___ _
Radio service .. __
____ __________ _____ ________ ________ _
Telephone and telegraph service. _
___ _____ _
______ . . . __________________________ ______
Transportation_________ ____________________ ___________ _____ _______________ ______ _______ ____
Work done by Navy D epartm ent.............. . . . ______ _____________ . . ________________ _________
Total, sales of services____
_ . ________
____________________ ___________ ______ _________________
Rents and royalties—
Rent of public buildings and grounds ________
__________________________ ____ _______ ____ ___
Rent of docks, wharves, and piers
. _______________________________________________ ____ _____
Rent of telegraph and telephone facilities___________________________________________________________
a 63
B U D G E T ST A TE M E N T S
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
1
j
Expenditures
Estimated, 1932
Estimated, 1931
Actual, 1930
SUMMARY OF ESTIMATES AND APPROPRIATIONS
General fund . - __- _____ ___________________ ____
Annual:
General fund..
______
Permanent:
General fund . _ _ _ _ _ _
___
__
___
___
Total, Department of Labor______ _
__
$13, 446, 400. 00
$12, 230,170. 00
$11,386, 072. 80
_ _ _ ___
13, 437, 400. 00
12, 221,170. 00
11,377, 072. 80
_______________ __
9, 000. 00
9, 000. 00
9, 000. 00
13, 446, 400. 00
12, 230,170. 00
1, 560,000. 00
30,000. 00
432,000. 00
100, 000. 00
38, 000. 00
229, 765. 00
160, 000. 00
1, 525, 000. 00
30,000. 00
421.000. 00
100, 000. 00
35, 000.00
230.000. 00
175, 000. 00
_____
_ _
___________ _______
I
11, 386, 072. 80 I
1------------------------
NAVY DEPARTMENT
Office of the Secretary:
General fund—
Pay, miscellaneous______________________ _____ __________
Contingent, Navy -----------------------------------------------------Temporary government for West Indian islands___ _______
State marine schools___ _____ _____
__________________
Care of lepers, island of Guam --------------------- ---------------Naval Research Laboratory_____________________________
Operation and construction of naval fuel reserves........... ......
Miscellaneous ____
________ _ __________________ _
1, 500, 000. 00
40, 000. 00
314,000. 00
75, 000. 00
35,000. 00
222,350. 00
$1, 550, 000. 00
25.000. 00
470, 000. 00
100, 000. 00
37.000. 00
229.000. 00
150.000. 00
209, 749. 81
Total, general fund, office of the Secretary_______________
2, 549, 765. 00
2, 516, 000. 00
Bureau of Navigation:
General fund—
Recreation for enlisted men--------------------------------------------Contingent, Bureau of Navigation _______________ _____
Gunnery and engineering exercises-------------- ------------ -------Instruments and supplies_________ _ ---------------------------Ocean and lake surveys_________ _________ _______ _____
Naval training stations______ ___ _ ------------------ -------Naval R e se r v e .-.------- ------------------------------ -------------Naval Reserve Officers’ Training Corps-------------- -----------Naval War College...---------------------------------------------------Transportation
__
__ _____ ___
Miscellaneous items
_ _________________
400, 000. 00
10,000. 00
50,000. 00
776,271.00
86, 660. 00
940.000. 00
4, 394, 365. 00
130.000. 00
116,958. 00
732, 000. 00
10, 000. 00
46, 950. 00
592, 000. 00
85,800. 00
934, 000. 00
4, 720,000. 00
130,000. 00
115, 000. 00
$1,450, 000. 00
20,000. 00
360, 000. 00
100, 000. 00
34.000. 00
225.000. 00
165.000. 00
32.000. 00
$1, 474, 775.13
18,827.01
313, 983. 53
50,000. 00
34,659.12
218,045. 24
873. 81
2, 396, 099. 81
2, 561, 000. 00
2, 386, 000.00
2, 111, 163.84
400, 000. 00
17, 200. 00
46,950. 00
592, 000. 00
85, 800. 00
924, 000. 00
4,740, 000. 00
105, 000. 00
114,000. 00
399, 000. 00
9, 500. 00
48, 900. 00
775,000. 00
86, 300. 00
937, 500. 00
4, 200,000. 00
121,500. 00
116, 000. 00
732, 000. 00
8,000. 00
45,000. 00
580.000. 00
82, 500. 00
917.000. 00
4, 390,200. 00
115, 000. 00
115.000. 00
389, 267. 80
9,907. 06
38, 733. 01
571, 516. 93
84,237. 53
942, 725. 92
4,553,506. 28
113,005. 29
110,045.78
2, 514. 90
169. 39
1
6, 560. 00
6, 904, 254.00
7, 365, 750. 00
7, 031,510. 00
6, 693, 700. 00
6, 984, 700. 00
6,815, 391.11
196,920. 00
189, 000. 00
187,000. 00
194, 300. 00
180, 000. 00
202,492. 61
________________
7,101,174. 00
7, 554, 750. 00
7, 218, 510. 00
6, 888, 000. 00
7,164, 700. 00
7,017,883.72
'Special funds—
Navy fines and forfeitures_______ : . --------------------------------Improving Naval Observatory Circle
70,000. 00
140, 000. 00
140, 000. 00
65,000. 00
70, 000. 00
47,210. 00
5, 543. 70
Total, special funds, Bureau of Navigation___________ .
70, 000. 00
140, 000. 00
140,000. 00
65,000. 00
70,000. 00
52, 753. 70
Total, general and special funds, Bureau of Navigation___
7,171,174. 00
7, 694, 750. 00
7, 358, 510. 00
6, 953, 000. 00
7, 234, 700. 00
7, 070, 637.42
Bureau of Engineering:
General fund—
Engineering___ _ ______ ______ ______________ _______
19,183,040. 00
20, 276, 400. 00
20, 317, 300. 00
18, 200, 000. 00
22, 948,800. 00
20, 298, 202. 03
Bureau of Construction and Repair:
Construction and repair of vessels, general fund-----------------------
17, 907, 500. 00
17,941, 300. 00
19, 071, 500. 00
17,610,000.00
20,076,300.00
19, 308, 388.48
Bureau of Ordnance:
General fund—
Ordnance and ordnance stores----- ------ ------ . . . -------- --------Experiments
.
-_ ___________ _____ ___
Miscellaneous items
____
_____
12, 931, 785. 00
13,119,400.00
13,119,400.00
13,100, 000. 00
12, 940, 000. 00
12,960,142, 67
1, 783. 33
i 47, 739. 37
Total, general fund, Bureau of Ordnance___________ ____
12,931, 785. 00
13,119,400.00
13,119,400. 00
12,940,000.00
12,914,186. 63
Bureau of Supplies and Accounts:
General fund—
Pay, subsistence, and transportation-------------------------------Maintenance______ ______ ___ _____________________ ..
Fuel and transportation---------------------------- ---------------------
155, 038, 654. 00
10,100, 000. 00
8,865,000.00
156,484, 500. 00
10, 205, 000. 00
9, 600, 000. 00
153,934, 282.00
9,940,000. 00
9, 856,118. 00
154,000,000.00 | 153,000,000.00
10,000,000. 00
10,000,000.00
8,950,000.00
8,700,000.00 ;|
152,011, 650. 25
10,014, 254.11
8,369,890. 75
Total annual appropriations, Bureau of Navigation--------Permanent indefinite appropriations: Naval Home, Phila
delphia, Pa_ _ ______________________ _ . ___________
Total, general fund, Bureau of Navigation
d edu ct—excess of credits.
i
I
13,100,000.00
a64
THE BUDGET, 1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Receipts
Estimated, 1932
n a v y d e p a r t m e n t — continued
General fund—Continued.
Revenue receipts—Continued.
Rents and royalties—Continued.
Royalties on naval petroleum reserves, California........................
Rent of equipment..........................................................................
Estimated, 1931
Actual, 1930
$1,500,000.00
$1,500,000.00
$1,560,266.12
2,925.00
Total, rents and royalties................. .
1,663,000.00
1,663,000.00
1, 741,243. 68
Total, revenue receipts, general fund.
3,013,750.00
3,373,250.00
6,247,777.92
37,868.00
227,868.00
Nonrevenue receipts—
Repayment of investments—
Proceeds, Government-owned securities, sale of war supplies........ .
Return of advances by Kittery water district, Portsmouth, N. H.
Return of advances by Eastern Massachusetts Street R y .............. .
Total, repayment of investments .
Sales of Government property—
Buildings...........................................
Capital equipment............................
Sale of surplus war supplies.............
200.00
200.00
37,868. 20
11,388. 26
204. 60
50,068.00
240,068.00
49,461.06
15.000.00
12,000.00
15.000.00
12,000.00
20.000.00
20.000.00
300,000.00
300,000.00
188,725.85
16,432.50
318, 562.04
Total, sales of Government property..
335,000.00
335,000.00
523, 720.39
Total, nonrevenue receipts.................
385,068.00
575,068.00
573,181.45
Total, general fund receipts...............
3,398,818.00
3,948,318.00
6>820,959. 37
10.00
10.00
14.31
475,000.00
500,000.00
507,460.14
Special funds:
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Pay, miscellaneous, Navy (gain by exchange)__
Fines and penalties—
Navy fines and forfeitures......................................
Forfeitures—
Bonds of contractors...............................................
Assessments—
Naval hospital fund................................................
Sales of services—
Profits from sale of ships’ stores.............................
Total, revenue receipts, special funds....................
Nonrevenue receipts— ,
Sales of lands, etc., account of naval construction fund..
Total, special fund receipts .
200.00
450.000.00
450.000.00
451,505.33
300.000.00
300.000.00
297,664.89
1,225,010.00
1,250,0 0.00
1,256,844. 67
1,000.00
1,000.00
484. 25
1,226,010.00
1,251.010.00
1, 257 328. 92
a65
BUDGET STATEMENTS
No. 2 .— Estimates of receipts, appropriations, and expenditures, by orqanization units, ior the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$300,000.00
$1,300,000.00
$1,401,450.42
950,000.00
i 333.63
934,661.96
174,200,000.00
172,731,573.86
* 7,000,000.00
277,863.46
1,979,890.42
455,464.81
i 7,000,000.00
2,713,218.69
Actual, 1930
NAVY DEPARTMENT—continued
Bureau of Supplies and Accounts—Continued.
General fund—Continued.
Judgments of courts, relief acts, etc....................... ........... ......
Reserve stores—
Reserve material________ _______ ___ ____ ____________
Reserve fuel oil____ ______
_
______________
Miscellaneous.
.
______ _______
Evacuation of high explosives____________________________
$350,000.00
Total, annual appropriations, Bureau of Supplies and Ac
counts_________ ___________________________________ _
174,353,654.00
40,000.00
$450,000.00
$3,305.00
250,000.00
176,292,805.00
174,180,400.00
Permanent indefinite appropriations:
General aononnt of a,dvan res
........
_ ., ..........
Naval supply acnnnnt, fund
Naval working fund____________________________________
M iscellaneous____________________ ____ _________________
50.00
50.00
50.00
Total, permanent indefinite appropriations_____________
50.00
50.00
50.00
173,290,000.00
Total, general fund, Bureau of Supplies and Accounts_____
174,353,704.00
176,292,855.00
174,180,450.00
173,290,000.00
167,200,000.00
175,444,792.55
Special funds:
Ships’ stores profits_________________________________
Clothing and small stores fund_______________________
300,000.00
300,000.00
300,000.00
300,000.00
450,000.00
207,026.00
314,264.57
Total, special funds, Bureau of Supplies and Accounts..
300,000.00
300,000.00
300,000.00
300,000.00
450,000.00
521,290.57
Total, general and special funds, Bureau of Supplies
and Accounts.. __________ _____ ________________
174,653, 704.00
176,592,855.00
174,480,450. 00
173,590,000.00
167,650,000.00
175,966,083.12
2, 080,000.00
75,000.00
2,080,000.00
75,000.00
2,066,500.00
75,000.00
2,065,000.00
70,000.00
2,065,000.00
75,000.00
2,070,893.64
49,528.05
144.59
2,155, 000.00
2.155.000.00
2,141,500.00
2.135.000.00
2.140.000.00
2,120, 377.10
1,000,000.00
1.000.000.00
1,000,000.00
1.000.000.00
1.080.000.00
1,240,849.71
3,155,000.00
3.155.000.00
3.141.500.00
3,135,000.00
3.220.000.00
3,361, 226. 81
9,463,316.00
125,000.00
8.000.000.00
125,000.00
7.639.300.00
125,000.00
9,463,300.00
125,000.00
8.000.000.00
110,000.00
7,729,762.15
140,453.89
Total exclusive of public works___ _________ _____ ______
9,588, 316. 00
Public works—
Navy yards and stations_____________________________
6,850,000.00
Hospitals and medical supply depots___________ ______
Marine barracks____________________________________
1.400.000.00
___________________________________________ Aviation
1.750.000.00
8,125,000. 00
7.764.300.00
9,588,300.00
8,110,000.00
7,870,216.04
7,005,600. 00
3.699.850.00
8,850,000.00
1.960.000.00
1.849.000.00
555,000.00
1,247,500.00
1.400.000.00
1.750.000.00
8.671.000.00
2,000.00
700,000.00
3.127.000.00
4,844,286.88
11,155.87
553,556.84
903,511.87
Bureau of Medicine and Surgery:
General fund:
Medical Department____________ ____ ___________________
Care of the dead ________________________________ ____ _
Contingent and miscellaneous.......... ............................ ..........
Total, general fund, Bureau of Medicine and Surgery____
Special funds—
Naval hospital fund_________________ ______ _______ _____
Total, general and special funds, Bureau of Medicine and
Surgery___________ _________
. _ ________ ____
Bureau of Yards and Docks:
General fund—
Maintenance_________ ____ ___________ ______ _____ _____
Contingent____ _____________ ____ ______ _____ ______ ___
21,588,300.00
13,266,650.00
20,610,000.00
Special fund—Naval public works construction fund
14,182,727.50
142.05
21,588,300.00
20,610,000.00
14,182,869. 55
33,000,000.00
33,000.000.00
28,323,600.94
6,968.82
33,000.000.00
33,000,000.00
28,330,569. 76
915,500.00
90,000.00
999.500.00
911.000.00
85,000.00
979.000.00
899, 758. 23
84,547.29
1,102,624.78
213,667.03
49,525.13
2,005,000.00
1,975,000.00
Total, general fund, Bureau of Yards and Docks_____
______
19, 588, 316.00
18,939,600. 00
Total, general and special funds, Bureau of Yards and Docks
19,588,316.00
18,939,600.00
13,266,650.00
30,850,000.00
32,033,211.00
31,430,000.00
Bureau of Aeronautics:
General fund—
Aviation, Navy....... .................................... ............................
Miscellaneous___________ ____ __________________________
i
Total, general fund, Bureau of Aeronautics______________
30,850,000.00
32,033,211.00
Naval Academy:
General fund—
Pay............... ........... ............
............................. ........
Current and miscellaneous expenses. ............ ............ ............
Maintenance and repairs ______ _____ ________________
B oathouse................................ ........... .............. ......................
Buildings and grounds_____________ _____________________
919,454. 00
90,000.00
1,000,000.00
915,000. 00
90,000.00
1,000,000.00
896,930.00
90,000.00
1.000. 000.00 !
2,009,454.00
2,005,000.00
1,986,930.00
Total, general fund, Naval Academy
1 Deduct—excess of credits.
. ________ ____
31,430,000.00
1
2,350,122.46
a
TH E B U D G E T ,
66
1 932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
unth prior years—Continued
Receipts
Estimated, 1932
navy
departm ent—
General fund.
Special funds _
Total, general and special funds, Navy Department
Estimated, 1931
Actual,, 1930
.
continued
$3, 398,818.00
1,226,010.00
$3,948, 318.00
1, 251. 010.00
$6, 820,959. 37
1, 257, 328.92
4, 624.828.00
5.199,328.00
8, 078, 288. 29
a67
B U D G E T ST A TE M E N T S
No. 2,— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Appropriations,
1930
Estimates of ap Appropriations,
propriations, 1932
1931
navy
departm ent—
Estimated, 1932
Estimated, 1931
$16,100,000. 00
306,700. 00
9,000,000. 00
$15,750,000.00
300,000. 00
9,000,000. 00
Actual, 1930
continued
Marine Corps:
General fund—
Pay_______ ______ _ ______ ______ ____________________
Pay of civil force, Marine Corps____________________ ___
General expenses__
______
___ . _____ _______
Reserve supplies__
. ____
_ _ _
Miscellaneous
Total, general fund, Marine Corps_______
___
______
Alterations to naval vessels, general fund
Increase of the Navy, general fund. _________________________
Miscellaneous:
General fund—
Miscellaneous items
__________ _ ___
Special deposit accounts
$16,421,125. 00
309,210. 00
8,878, 365. 00
$16, 321,125. 00
302, 507. 00
8, 897,173. 00
5, 532. 26
25,608, 700. 00
1
__
28, 550,000. 00
$16,097,143.10
276, 587.66
9,950,327. 72
6, 818. 40
5, 000. 00
25,526,337. 26
26, 306,877. 00
25,406, 700. 00
25,055,000. 00
26, 330,876. 88
7, 400,000. 00
49,965,000. 00
450,000. 00
47,120,000. 00
1,049,000.00
51, 600,000. 00
7,438, 000. 00
44, 200,000. 00
8, 270,006. 91
49, 780, 207. 76
382, 669. 51
350,000. 00
500,000. 00
32,882. 23
139, 206. 49
382, 669. 51
350,000. 00
500, 000. 00
1 6, 324. 26
i
Total, general fund, miscellaneous items
Permanent indefinite appropriations:
Refunding moneys erroneously received and covered
Salaries, Navy Department:
General fund—
Office of the Secretary_____________ ___________ ____ ___
General Board__ ______ _______
. _
______
Naval examining and retiring boards....... ..................... ..........
Compensation b o a rd ______________ ______ _ __________
Office of Naval Records and Library______________ _______
Office of Judge Advocate General _____________ _________
Office of Chief of Naval Operations
.
_________
Board of Inspection and S u rvey._______________________
Office of Director of Naval Communications ____________
Office of Naval Intelligence_____
.
_
________
Bureau of N a v i g a t i o n ......................... ...............................
Hydrographic Office ___________ .
..... ................ .........
Naval Observatory____________
________________
Bureau of Engineering......... ....................................................
Bureau of Construction and Repair _ ___________________
Bureau of Ordnance____________ _______ ____ ___________
Bureau of Supplies and Accounts. _____________________ _
Bureau of Medicine and Surgery_________________________
Bureau of Yards and D o ck s........................................... ........
Bureau of Aeronautics __ _ ________________ ____ ______
$16, 233, 758. 00
292,787. 00
9, 780,332. 00
1
i
1, 768. 80
!
382, 669. 51
350,000. 00
500,000. 00
14, 555. 46
189.280.00
12, 760.00
10,160.00
8, 640. 00
38, 640. 00
132.140.00
7%160.00
20,860.00
132, 000.00
40, 780.00
490, 700.00
391,140. 00
178, 560.00
310,160. 00
388, 580. 00
157,620.00
855, 000. 00
79, 740.00
311,100. 00
285,420. 00
210,000.00
12, 500. 00
10, 500.00
8, 500.00
39,000. 00
130, 000. 00
74, 000. 00
21, 000. 00
136, 000.00
42, 000. 00
502, 000. 00
433, 000.00
196, 000.00
320, 000. 00
395, 000. 00
166, 000.00
875, 000.00
88, 000.00
318,000.00
290, 000.00
201,800. 00
12,700.00
10, 600. 00
8, 700. 00
40, 000.00
134, 900. 00
73,800.00
21,100.00
135, 600.00
41, 600. 00
500, 500.00
425, 200.00
195, 000.00
321, 000. 00
394, 000. 00
162, 700. 00
874, 500. 00
87, 600. 00
317,300. 00
289, 600. 00
186, 050. 01
12,676.66
10, 064.40
8, 580.00
37,834.95
128,610. 71
71, 831. 06
20,149.46
131, 094. 59
39, 009.00
489, 044. 57
391, 635. 51
182, 038.15
306, 420. 88
383,178. 92
156,187. 34
847, 433.41
79,091.99
309, 296.51
266, 953.09
211j, 960.00
12,880.00
10, 760.00
8, 700.00
39, 960.00
130, 240.00
74,180. 00
21, 280.00
136, 600. 00
42,160. 00
504, 400. 00
433,820. 00
197.780.00
323.680.00
397,860.00
166, 700.00
877,000. 00
88, 340.00
318, 520.00
293, 540.00
201, 760.00
12, 960.00
10,160.00
8, 640.00
39, 000.00
134, 880.00
72, 780.00
21, 020. 00
133, 060.00
41, 060. 00
496,320. 00
425,180. 00
195,380. 00
316, 220. 00
388, 780. 00
160,360. 00
861, 000. 00
86,280.00
312, 920. 00
287, 240.00
Total, general fund, salaries, Navy Department_________
Contingent expenses, etc.:
General fund—
Contingent expenses of the department- _________________
Printing and binding.
____________ _____ ____ _____ ___
Administrative expenses, World War adjusted compensation
act_________ ___________________________ ___________
Contingent and miscellaneous expenses, Hydrographic
Office__________ ____ ______________________________ __
Contingent and miscellaneous expenses, Naval Observatory.
Miscellaneous_____ ____________ ______ ________________
Astrographic equipment and appurtenances. ___________
4, 290, 360. 00
4, 205, 000. 00
4,105, 440. 00
4,266, 500.00
4, 248, 200. 00
4, 057,181. 21
95, 000. 00
575,000.00
104,100.00
625, 000. 00
83,100. 00
561,130. 00
95, 000.00
575, 000.00
104, 000. 00
620, 000.00
86, 797. 43609,350.18
Total, general fund, contingent expenses, etc____________
907, 000.00
912,840. 00
347,985, 798. 00
1, 370, 000.00
380,842, 693. 26
1, 440, 000. 00
1
125. 72
144,500.00
42, 500.00
129.200.00
29.300.00
150, 040.00
33, 700. 00
50, 000.00
147, 000. 00
30,000. 00
47, 000.00
143, 763.69
18,641.82:
893,000. 00
948, 000. 00
858,678.84
364, 296, 056.32
373, 942, 500. 00
Special
1, 440.000.
funds__________________
00
1,365, 000. 00
372,830, 000. 00
1, 600, 000. 00
373,370,810.21
1,815,036.03
I
1
144,000.00
39, 000. 00
40, 000.00
802, 730.00
SUMMARY
General fund......... ............
...................................... ................
_____ ___ _______________ _______
375,185,846.24
1, 280, 480.18
Adjustment between cash expenditures and checks issued.................
Total, general and special funds, Navy Department-............ .
’Deduct—excess of credits
349,355, 798. 00
382, 282,693.26
365, 736, 056.32
375,307,500.00
374,430,000.00
373, 905,366.06
a
THE BUDGET, 1932
68
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Receipts
Estimated, 1932
su m m ary—
Estimated, 1931
Actual, 1930
c o n t in u e d
Trust funds:
Pay of the Navy, deposit fund...............
Pay of the Marine Corps, deposit fund.
Navy pension fund, principal____ ____
Total, trust funds, Navy Department.
$25,000.00
173,000.00
5,000.00
$25,000.00
185,000.00
5,000.00
$23,030.85
168,194.76
7,018.30
203,000.00
215,000.00
198,243.91
19, 000.00
319,000.00
18,079.87
500. 00
500.00
684.92
19, 500. 00
19,500. 00
18, 764.79
POST OFFICE DEPARTMENT
General fund:
Revenue receipts—
Fees—
Commissions on telephone pay stations in rented post offices.
Reimbursements—
Gasoline State tax......... ..............................................................
Total, revenue receipts, general fund.
Special funds:
Revenue receipts—
Sales of Government property—products—maps.
General fund.
Special funds.
2, 651. 05
19. 500. 00
19, 500. 00
18, 764. 79
2,651.05
19, 500.00
19, 500. 00
21,415.84
3,000.00
600.00
3,000.00
600.00
3,098.82
358.27
37.96
Total, interest, exchange, and dividends on capital stock,.
3,600.00
3,600.00
3,495.05
Fees—
Consular....................... .......................................... ...............
Copying...................................................................................
Passport............................... .......................... .........................
Passport applications___________________________ ________
6.500.000.00
500.00
1.085.000.00
65,000.00
6, 500,000.00
500.00
1,180,000.00
70,000.00
5,834,793.60
647.29
1,865,928.00
72,354.00
7,650,500.00
7,750,500.00
7,773,722.8
Total, general and special funds, Post Office Department..........
STATE DEPARTMENT
General fund:
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on public deposits....................................................
Gain by exchange............ ............ .......................................
Interest on deferred collections............................................
Total, fees.
Reimbursements—
Costs in extradition cases..
Other................ ................
Total, reimbursements.
17.40
128.34
145.74
a69
BUDGET STATEMENTS
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
[
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
s u m m a r y —continued
Trust’ funds:
Bureau of Supplies and Accounts—
Pay nf the N a v y , deposit, fund
.
... __
Navy allotments_________ ____ _____ ____________________
Marine C orpsPay of Maine Corps, deposit, fund .......................... ..... _ .
MiscellaneousMiscellaneous trust funds_______________________________
Appropriations,
1930
Estimated, 1931
Actual, 1930
$22,500.00
$22,500.00
$22, 500.00
$22, 500.00
$22,500.00
$20,504.41
*24.66
250,000.00
200,000. 00
175,000.00
225,000.00
175,000. 00
239,738. 03
54.71
272, 500. 00
222, 500. 00
197, 500.00
347,985, 798. 00
1,370,000. 00
272, 500.00
380, 842, 693. 26
1, 440, 000. 00
222, 500. 00
364, 296, 056.32
1,440, 000. 00
197, 500. 00
349,628,298. 00
382, 505,193. 26
365,933,556.32
347,788,828.00
380,653,643. 26
364,109,006. 32
196,970.00
1,370,000.00
272, 500.00
189,050. 00
1,440,000.00
222, 500. 00
187,050.00
1,440,000.00
197, 500. 00
1,839,470.00
1,851, 550.00
1,824, 550.00
349,628,298.00
# 382,505,193.26
365,933, 556.32
Postal Service, including deficiencies payable from the Treasury----Miscellaneous items, claims and judgments______________________
849,044,057.00
837, 046, 297.00
Deduct Postal Service payable from postal revenues___________
735,003,057.00
General fund:
Postal Service payable from the Treasury, including deficiencies.
Total, trust funds, Navy Department__________________
Estimated, 1932
247,500.00
197, 500. 00
260,272. 49
821, 026, 572.47
26,033.92
844, 041, 000.00
75,000.00
825, 202, 200.00
75,000.00
797,198, 548.89
58,198.91
725,844, 097.00
821,052, 606. 39
729,312,121. 58
844.116.000.00
730.000.000. 00
825,277,200.00
714,000,000. 00
797,256,747.80
705,484,098.00
114,041, 000.00
111, 202, 200.00
91,740,484.81
114,116,000.00
111, 277,200.00
91, 772, 649.80
Department proper:
General fund—
Salaries _
__
____________ __________________
Contingent expenses__ ______ __________________________
Printing and binding___________________________________
Passport agencies_______________________________________
Collection and editing of official papers of the Territories-----
1,995,848.00
137, 500.00
285,000.00
82,870.00
16, 000. 00
1,848,765.00
119, 818.00
301,665.00
79,025.00
15, 000.00
1, 340,000.00
76, 705.00
218,000.00
72,130.00
1,990,000.00
125.000.00
280.000.00
80,000.00
15,000.00
1,845,000.00
118,000.00
280,000.00
78,000.00
1, 238,813.85
58,301.79
225,668.09
71,112.30
Total, general fund, department proper.- _______________
2,517,218.00
2,364,273.00
1,706,835.00
2,490,000. 00
2,321,000.00
1,593,896.03
Foreign Service:
General fund—
Salaries of ambassadors and ministers, clerks, etc., at em
bassies and legations
______________________________
Contingent expenses, foreign missions____________________
Foreign Service buildings fund___________________________
Allowance for clerk hire at consulates_____________________
Contingent expenses of consulates___________ ____ _______
Immigration of aliens
_
_
______ ___________
Salaries for Foreign Service officers______________ ____ ____
Transportation of Foreign Service officers........ .....................
1,161, 350.00
912, 740. 00
2, 000,000.00
2, 234,088.00
925,931.00
1.135.850.00
1,386, 325. 00
1,700,000.00
1.853.266.00
1.737.140.00
600, 000.00
3, 298, 500.00
518,000.00
1,057,025.00
919.100.00
2,000,000.00
1.645.000.00
1, 063, 000.00
505.640.00
3.001.000.00
460,000.00
1,000,000.00
900.000.00
2,000,000.00
2,000,000.00
900.000.00
1,000,000.00
1,325, 000.00
2.400.000.00
1, 779,000. 00
1.475.000.00
500.000.00
2, 675,000.00
425.000.00
903, 301.45
918,140.35
1,745,077.96
1, 587,223.33
1,011,501.83
482, 319.63
2, 739,864.31
421, 284.48
SUMMARY OF ESTIMATES AND APPROPRIATIONS
Gp.nera! fund
Special funds
Trust funds
,
.
Total, Navy Department
_
- __ - - __ _______
_
....... ............ ..................................
Annual:
Permanent:
Total, Navy Department
_________________________
POST OFFICE DEPARTMENT
STATE DEPARTMENT
of credits.
Digitized for* Deduct—excess
FRASER
3,373, 500.00
518,000.00
2,750,000.00
500,000.00
a70
TH E B U D G E T ,
1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, 6?/ organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
STATE DEPARTMENT— Continued
General fund—Continued.
Revenue receipts—Continued.
Sales of Government property, products—
Condemned stores, etc____ _ _ _ _ _ _ _ _
_______ ______ _ _ _ _ _ _ _ _ _ _ ______
Maps_________ ___ ___ _______ _ ________ _________ ___ _ _ _ _ _ _ _ _ _ _ ___ _
Total, sales of Government property, products___ _
_____ _
$500.00
125.00
$500.00
125.00
$172. 31
193.16
_ ___ __ _____ _________ _ __ ___ ______
625.00
625.00
365.47
Gifts and contributions—
Moneys received from persons unknown____ _ ____________ _________ __ _ ____________ _ _ ___ _'
Rents and royalties—
Rent of public buildings and grounds______ _ ___ _ _ ___ ______ ______ ____
470.04
3,000.00
3, 000. 00
8,092.02
7, 657, 725. 00
7, 757, 725. 00
7, 786, 291. 21
______
3, 000. 00
3, 000. 00
7, 476. 69
__ _ _ _
7,660,725.00
7, 760, 725. 00
7, 793, 767.90
17,000.00
17, 000. 00
17,422. 50
694. 30
17,000.00 |
17, 000. 00
18,116.80
95,000.00
95,000.00
1,400. 00
72, 583. 21
Total, gifts and contributions..
95,000.00
95,000.00
73,983. 21
Total, special fund receipts___
112, 000.00
112, 000. 00
92,100. 01
General fund____ __________________________________________
Special funds______________ _____ _________________ _________
7, 660, 725. 00
7, 760, 725. 00
112, 000. 00
112,000.00
7, 793, 767. 90
92,100. 01
Total, general and special funds, State Department_____
7, 772, 725. 00
7,872, 725. 00
7,885,867. 91
Trust funds:
Estates of decedents_______________________________ ____
Other trust funds _ _________ ____________________________
15,000.00
7, 000. 00
15, 000. 00
7,000. 00
720. 82
4,134.83
Total, trust funds, State Department...........................
22,600. 00
22,000.00
4, 855.65
Total, revenue receipts, general fund___ ____ _______
_ _ _ __
Sales of Government property—
_ _____ ______ _ _____
Capital equipment____ ______ ________ _
Total, general fund receipts
_
_________
_
_
___
Special funds:
Revenue receipts—
Assessments—
Foreign Government’s moiety, expenses Mixed Claims Commission___________________ _____________
Collections from shippping companies for repatriation of American seamen ______________ ____
Total, assessments..
Gifts and contributions—
Funds contributed to International Water Commission, United States and Mexico.
Funds contributed as quotas to Pan American Union_________________ __________.
SUMMARY
a 71
B U D G E T ST A T E M E N T S
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years—Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations, !
1930
Estimated, 1932
Estimated, 1931
$350, 000. 00
215, 000.00
$350,000.00
216, 000.00
90, 000. 00
85, 000.00
38, 000. 00
$235, 855. 90
216, 000. 00
93,157. 57
12, 360, 000.00
12, 358, 000. 00
10, 587, 281. 62
Actual, 1930
STATE D E P A R T M E N T — C o n tin u e d
Foreign Service—Continued.
General fund—Continued.
Emergencies arising in the Diplomatic and Consular ServiceForeign Service retirement and disability fund_____________
Post allowances____________________________________________
Representation allowances_________________________________
Miscellaneous items________________________________________
Diplomatic and consular establishments___________________
Rent, heat, fuel, and light, Foreign Service_________________
i
$400,000. 00
215, 000. 00
100 , 000 . 00
125, 000.00
50, 000.00
$400, 000. 00
216, 000. 00
100, 000. 00
92, 000. 00
50, 000. 00
$400,000.00 i
216,000.00 !
loo.ooo.oo ;
47,000.00 ;
120,000.00
1, 634, 559. 00
100,000.00
100, 000.00
45, 000. 00
39, 268. 97
194, 285. 84
1, 500.000. 00
11,413,765.00 \
Total, general fund, Foreign Service_______
13, 650,168. 00
13, 207, 081.00
International commissions and bureaus, general fund.
1, 058, 637.34
1, 744,185.14
1,796,681.04
1, 350, 000. 00
1,550,000.00
1, 437,190. 41
50, 000. 00
50, 000. 00
70,000. 00
2, 000. 00
2, 000. 00
30, 000. 00
2,000. 00
30, 000. 00
1,000.00
1, 000.00
250, 000. 00
46, 450. 00
9, 600. 00
250, 000. 00
41, 650. 00
9, 000. 00
250, 000. 00
6, 000. 00
250, 000.00
41,650. 00
9, 600. 00
6, 000. 00
6, 000. 00
9, 000. 00
5, 000. 00
250, 000. 00
40,000. 00
9, COO. 00
5, 000. 00
26, 439. 87
1,335. 32
250, 000. 00
39,179.37
3,146. 67
6, 050. 49
364, 050. 00
359, 250. 00
335, 000. 00
335, 000. 00
326,151. 72
Nonadministrative expenses:
General fund—
Relief and protection of American seamen..
Rescuing shipwrecked American seamen...
Payment to Republic of Panama_________
TTnited States Court for China____________
Prisons for American convicts_____________
Bringing home criminals__________________
Total, general fund, nonadministrative expenses..
Miscellaneous:
General fund—
Special deposit accounts..
Miscellaneous items_____
Total, general fund, miscellaneous_______________
Total, annual appropriations, State Department-
17, 590,073. 34
Permanent appropriations:
General fund—
Pay of consular agents for services to American vessels and
seamen__________________________________________________
Other_____________________________________________________
10,000. 00
1, 000. 00
Total, permanent and indefinite appropriations, State
Department___________________________________________
11,000.00
Total, general fund, State Department..
Special funds—
Pan American Union quotas______________
Foreign government moieties and expensesMixed Claims Commission____________
Miscellaneous_____________________________
Total, special funds, State Department..
17, 601,073. 34
17, 674, 789.14
10, 000.00
1, 000. 00
17, 685, 789. 14
40, 000. 00
379, 250. 00
225, 586. 01
i 13, 318. 44
44, 915. 26
225, 596. 01
31, 596. 82
15, 522,127. 05
16, 535, 000. 00
16, 564,000.00
13, 976,116. 60
10,000.00 |
1,000.00 L
10,000.00
10, 000. 00
10, 056. 22
11,000. 00
10,000. 00
10,000. 00
10, 056. 22
16, 545, 000.00
16, 574,000. 00
13, 986,172. 82
15, 533,127. 05
!
95, 233. 00
95, 233. 00
95,233.00 j
95, 000. 00
95.000. 00
241, 973. 32
15, 000. 00
15, 000. 00
15,000.00 !
15, 000. 00
1100. 00
15.000. 00
100.00
17,175. 44
138.86
110, 233. 00
110,233. 00
110,233.00 |
10,100. 00
110,100. 00
259, 287. 62
17, 601, 073. 34
110, 233. 00
17, 685, 789.14
110, 233.00
15, 533,127. 05 j
110,233.00;
16, 545, 000. 00
110,100.00
SUM M ARY
General fund..
Special funds..
16, 574, 000.00
110,100. 00
14, 245,460. 44
298,848.16
Adjustment between cash expenditures and checks issued.
Total, general and special funds, State Department..
Trust funds, State Department__________________________
SUM M ARY
OF E S T IM A T E S
AND
Total, State Departments
Annual:
General fund______________
1 Deduct—excess of credits.
17, 711, 306. 34
20,000. 00
17, 7fc6, 022.14
20, 000. 00
15, 6-13, 360. 05 I
20,000.00 J
A P P R O P R IA T IO N S
General fund_____________________________________________
Special funds_____________________________________________
Trust funds______________________________________________
13, 986,172. 82
259, 287. 62
17, 601, 073. 34
110,233.00
20,000.00
17, 685, 789.14
110, 233.00
20,000. 00
17, 731, 306. 34
17, 816, 022.14
17, 590, 073. 34
17, 674, 789.14
15,533,127.05 :
110,233.00 !
20,000.00
15,663,360.05 j
16, 655,100.00
20,000. 00
16, 684,100. 00
13,946, 612. 28
20,000.00
4, 233.47
a72
THE BUDGET, 1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
TREASURY DEPARTMENT
General fund:
Revenue receipts—
Customs
.....„ .
Internal revenue—
Tnnnme tax
.................
. . . . . . . . . . . . . . . . . ___
$611,994,500.00
$501,994, 500.00
$586,989,191. 76
2,259,985,000.00
2,189,985,000. 00
2, 410, 971, 631.17
675,619,500.00
622,599,500.00
Miscellaneous
___________ internal
revenue - __________________________________________
627, 907, 473. 47
2,935, 604, 500. 00
2,812,584,500.00
3, 038, 879,104. 64
3, 750,000. 00
492,405. 00
257, 295. 00
38, 636, 500. 00
131, 520,000. 00
449,080. 00
57, 072. 00
2, 506,125. 00
206, 027. 00
185,930. 00
6, 200, 000. 00
3, 250,000. 00
396,990. 00
258,945. 00
38, 650,000. 00
132,360,000.00
466, 200. 00
57,432. 00
2, 521, 250. 00
153,337. 00
187,056. 00
6,230,000.00
1, 392,000.00
275,000. 00
131,065. 00
184, 260,434. 00
Total, interest on funded obligations of foreign governments
_ _ ________________________
28,000.00
Interest from central branch, Union Pacific R. R ________________________________________________
1,500.00
Principal and interest on bonds of Louisiana held by the United States_____________________________
Gained by exchange_________________________________________________________________________
3,600,000.00
Interest on public deposits__________________________________________________________________
on deferred collections or payments
28, 500.00
________________ Interest
__ ____________________________
Difference between redemption value and sale price of war-savings stamps___________________________
Discount on certificates of indebtedness redeemed ____________ __________________________________
Discount on Treasury noted purchased _________ -____________________________________________
Discount on Liberty bonds purchased__________________________________________________________
184,531, 210. 00
28,000.00
1, 500.00
Total, internal revenue_____________________________________________________________________
Miscellaneous receipts—
Interest, exchange, and dividends on capital stock—
Interest on funded obligations of foreign governments—
Estonia________________________________________________________________________________
Finland .
_
.......
__
_____
_ _________________
Great Britain___________________________________________________________________________
Greece _ ___ _ _______________________________________________________________________
Hungary_______________________________________________________________________________
Ita ly __ _______________________________________________________________________________
Latvia _______________________________________________________________________________
Lithuania
_ ____________ -_______________________________________________________
Poland . __ _________________ -__________________ -_____________________________________
3,600,000.00
31,000.00
66,855,900.00
482,660. 00
57,778.13
50,000.00
94,100. 24
3,137,415. 89
72,475,919. 26
28,062.27
4,648.91
86.75
3, 555,711.94
16,949. 69
8.12
12, 247. 45
5,436,051.97
11,101. 93
Total, interest, exchange, and dividends on capital stock________________________________________
187,918,434. 00
188,191,710.00
81, 540,788. 29
Miscellaneous taxes—
Tax on circulation of national banks___________________________________________________________
3,244,000.00
3,244,000. 00
3, 248,327. 85
Fines and penalties—
Customs
- ___ - ___________________ ____________________ ■________
Coast Guard
_ _____________________________________________________________
Under antinarcotic laws ________________________________________________________________
Public Health Service
- _______________________________________________________
2,174,000.00
150.00
3,000.00
150.00
2,174,000.00
150.00
3,000.00
150.00
2,085,908.91
125.00
3,255. 23
160.00
Total, fines and penalties. ______________________________________________________________
2,177,300.00
2,177,300. 00
2,089,449.14
Fees—
Commissions on telephone pay stations in Federal buildings, Washington, D. C__________________
Commissions on telephone pay stations in Federal buildings outside Washington, D. C____ _______
C o p y in g
.
_ _________________________________________________________________________________________
Customs
_________________________________________________________________
Commissions on vending machines_____________________________________________ ___________
18,000.00
30.000.00
11. 000.00
6, 000. 00
18,000.00
30.000.00
11. 000.00
6, 000.00
18,317.20
29,988.34
10,762.98
6,152.70
14.12
____ ____ ____________________________________________________
65, 000. 00
65,000.00
65,235.34
Forfeitures—
Bonds of contractors
_
__ ______________________________ _________ _______________
Bribes to United States officers ___________________________________________________________
Customs
-- _____________________________________________________ _____________
Effects of deserters Coast Guard
___________________________________________________
Unclaimed and abandoned merchandise, customs— ---------------------------------------------------------------
100.00
100.00
6,600.00
161,000.00
900.00
23,000.00
6,600.00
161,000.00
900.00
23,000.00
30.00
6,598.93
160,749.75
1,037.11
22,248.17
Total, fees
_
a 73
BUDGET STATEMENTS
No. 2 .— Estimates of receipts, appropriations, and expenditures,
organization units, for the fiscal year 1932, compared
with prior years—Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
SUMMARY OF ESTIMATES AND APPROPRIATIONS— C o n t in u e d
Permanent:
General fund..
Special funds..
Trust funds...
$11,000.00
$11,000.00
$11,000.00
110, 233.00
110,233.00
110,233.00
20,000.00
20,000.00
20,000.00
141, 233.00
141, 233.00
141,233.00
17, 731, 306. 34
17,816,022.14
15, 663, 360.05
Office of the Secretary:
General fund—
Salaries, Office of the Secretary............
167,555. 00
i, 375.00
171,275. 00
$167,500.00
$168, 600.00
$163, 726.44
Office of chief clerk and superintendent:
General fund—
Salaries................................. .................
Contingent and miscellaneous expenses.
560.344.00
217.500.00
550.033.00
227.500.00
542,000.00
188,500.00
560.000.00
210.000.00
542.100.00
207.500.00
535,253.12
187,501.18
777,844.00
777,533.00
730,500.00
770,000.00
749,600.00
722,754.30
193.860.00
693.900.00
404.200.00
138, 200.00
190.580.00
715,000.00
425, 000.00
135.080.00
187,520.00
715.000.00
425.000.00
133, 260.00
300.000.00
192.000. 00
690.000.00
400.000.00
136.000.00
192.400.00
674.400.00
390.200.00
135.400.00
185,943.33
723,942.40
421,315.29
131,189.43
1,430,160.00
1,465, 660.00
1,760,780.00
1,418,000.00
1,392,400.00
1,462,390.45
94,280.00
90,980.00
90,980.00
94,000.00
91,400.00
9,243.49
155.000.00
168,000.00
200,000.00
36,000.00
158.000.00
173.000.00
24, 500.00
153.208.18
237.077.19
21,271.43
Total, permanent____ ________________
Total, State Department........... ........ .......
TREASURY DEPARTMENT
Total, general fund, office of chief clerk and superintendent.
Division of supply:
General fund—
Salaries__________________
Printing and binding..........
Stationery_______ _______
General Supply Committee..
General supply fund.......... .
Total, general fund, division of supply..................
Office of commissioner of accounts and deposits, general fund.
Division of bookkeeping and warrants:
General fund—
Salaries___________________ _____
Contingent expenses, public moneys.
Recoinage of coins......... ....... ............
168,380.00
200,000.00
200. 000. 00
36,000.00
24,500. 00
153,215.00
228,000.00
18,000.00
404,380.00
379, 500. 00
399, 215. 00
404.000.00
355, 500.00
411,556.80
350,000.00
300,000.00
250,000.00
350.000.00
300,000.00
344,854.49
Total, general fund, division of bookkeeping and warrants.
754,380.00
679, 500.00
649,215.00
754,000.00
655,500.00
756,411.29
Public-debt service:
General fund—
Current expenses_____ ____ _____________________ _____
Distinctive paper for United States securities......... .............
2,460,000.00
920,000. 00
2.400.000.00
2,619, 500.00
1,000,000.00
2,460,000. 00
920,000. 00
2,460, 300. 00
922,800. 00
2,560,414.05
1,010,469.83
3,380,000. 00
3,400, 000. 00
3,619, 500. 00
3,380,000. 00
3,383,100.00
3,570,883.!
581,000,000. 00
409,410,600.00
293,960. 00
603,000,000. 00
392,152,200. 00
256,150. 00
656,000, 000. 00
382, 720,000. 00
291, 285. 00
581, 000,000. 00
409,410,600. 00
293,000. 00
603.000, 000. 00
391.660.000. 00
358,400.00
92, 724. 00
154, 285.00
102,896. 80
Total, permanent appropriations, public-debt service.
990, 797,284.00
995, 562,635. 00
1,039,114,181. 80
990,703,600.00
995,018,400.00
1,048,070,038.74
Total, general fund, public-debt service____________
994,177,284.00
998,962,635.00
1,042,733,681.80
14,083,600.00
998,401,500.00
1,051,640,922.62
Total annual appropriations, division of bookkeeping and
warrants.......... ............ .............. ................................
Permanent indefinite appropriation:
Recoinage of silver coin s....... ............ ................ ............. .
Total, annual appropriations, public-debt service.
Permanent appropriations:
Interest on the public debt__________ ________________ _
Sinking fund.................... .................. ..................... .......... .
Expenses of loans....... ......... ........... ....................... ............
Preparation, custody, and delivery of Federal intermediate
credit bank securities, farm loan bonds, and Federal reserve
notes (reimbursable)........ ........................................ -.......
1.000.000.00
i 1, 814. 27
Special funds—
Purchases from foreign cash repayments, principal—
First Liberty loan.____ _______________ _____
Fourth Liberty loan_________ ____________ _
Certificates of indebtedness_________ _________
Total, purchases from foreign cash repayments, prin
cipal----------------- ---------------------------- ------- -----* Deduct—excess of credits.
659,347,613.07
388,368,950. 00
355, 289. 94
392,650.00
25,350.00
50, 717,000.00
57, 749, 305.00
48, 246,000.00
20,050,000.00
57, 749,300.00
48, 246,000.00
51,135,000.00
a 74
TH E B U D G E T ,
1932
No. 2.— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
TREASURY DEPARTMENT— c o n t i n u e d
General fund—Continued.
M iscellaneous recei pt—C ont inued.
Miscellaneous taxes—C ontinued.
Forfeitures— Continued.
Under enforcement of national prohibition acts, including sales of seized property.
Unexplained balances in cash accounts__________________________________________
Unclaimed funds________________________________________________________________
Miscellaneous seized property___________________________________________________
Proceeds of war savings stamps belonging to persons unknown__________________
Unclaimed balance in suspense account__________________________________________
Balance in uncovered moneys account___________________________________________
Other___________________________________________________________________________
Total, forfeituresReimbursements—
Deductions from awards of Mixed Claims Commission, United States and Germany, for expenses in
curred in respect thereof__________________________________________________________________________
Refund on empty containers________________________________________________________________________
Refund of enlistment allowances and clothing bounties, Coast Guard_______________________________
By contractors for excess of costs over contract price________________________________________________
Seizure cases under national prohibition act_________________________________________________________
Deductions from awards of Tripartite Claims Commission, United States and Austria, for expenses in
curred in respect thereof__________________________________________________________________________
Reimbursements to the United States from national banks and Federal reserve banks on account of—
Salaries, office of Treasurer of the United States, national currency reimbursable-------------------------Salaries, office of Comptroller of the Currency, national currency reimbursable---------------------------Contingent expenses, national currency reimbursable___________________________________________
Reimbursements to the United States upon Federal and joint-stock land banks and Federal intermedi
ate credit banks for salaries and expenses, Federal Farm Loan Board_____________________________
Gasoline State tax__________________________________________________________________________________
Government property lost or damaged______________________________________________________________
Hospitalization charges and expenses (Public Health Service)_______________________________________
Expenses of international service of ice patrol_______________________________________________________
Moneys recovered in narcotic and prohibition cases_________________________________________________
Internal-revenue stamp contractor for salaries_______________________________________________________
Settlement of claims against individuals______________________________________________ ______________
Interest on forged coupons__________________________________________________________________________
Miscellaneous expenses_____________________________________________________________________________
Total, reimbursements Gifts and contributions—
Donations to the United States__________
Moneys received from persons unknown,
Moneys received from persons known___
Total, gifts and contributions-.
of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc_.
Forms______ ____________________________________________________________
Livestock and livestock products (Public Health Service).
Occupational therapy products (Public Health Service).. .
Subsistence (meals, rations, etc., Public Health Service)
Total, sales of Government property—products..
Sales of services—
Laundry services (Public Health Service)----------------------------------------Quarantine charges (Public Health Service)________________________
Quarters, subsistence, and laundry services (Public Health Service).
Radio service (Coast Guard) (surplus)______________________________
Storage and other charges (Customs Service)________________________
Telephone and telegraph service____________________________________
Work done by Treasury Department_______________________________
$40,177. 29
130. 21
26.00
936. 93
121. 25
467.33
6,621. 35
727.95
$2,000.00
$2,000.00
193,600. 00
193, 600.00
239,872. 27
50, 000. 00
250,000.00
200.00
200.00
86,105. 69
200. 30
3,475.12
1,302. 71
111.45
4, 500. 00
4, 500.00
37. 85
332, 000. 00
53, 500.00
150.000. 00
458, 600.00
65, 700.00
196,400.00
321,493. 54
51,540.11
141,929.97
425.000. 00
3, 600. 00
48, 000. 00
147, 000. 00
3,100. 00
46,000.00
175,000.00
2,000. 00
1, 000. 00
2,100.00
1,000. 00
3,669. 58
3,106. 67
48,130. 68
109,846.99
18, 797.93
1,920. 00
2, 687. 71
8. 75
1, 810. 63
1, 216.800.00
1, 202,600. 00
3, 000. 00
3, 500. 00
600.00
3, 000. 00
3, 500. 00
600. 00
3,138. 00
3,346.17
595. 50
7,100. 00
7,100. 00
7, 079. 67
160,000. 00
160,000. 00
»6,175. 6
500.00
13, 500. 00
2, 500. 00
500. 00
13, 500. 00
158, 594. 87
829. 94
1, 004. 39
3,954. 55
13, 650.47
176,000. 00
177, 500.00
178,034. 22
250.00
562, 000. 00
250.00
562, 000. 00
1,000.00
1,000.00
1,000. 00
100.00
100.00
500.00
36, 000. 00
500.00
36, 000. 00
1, 300. 00
1,300.00
254. 01
556, 748.98
25.00
482.41
36, 221. 59
5. 03
1, 350. 30
600,150. 00
600,150. 00
595,087. 32
Rents and royalties—
Rent of public buildings and grounds____________________
Rent of land___________ _________________________________
Rent of telegraph and telephone facilities (Coast Guard).
371, 300. 00
115,000. 00
7, 300. 00
380.000.00
115.000.00
7, 300.00
245,812.94
116, 225. 67
6, 952. 76
Total, rents and royalties______________________________
493,600. 00
502,300.00
368,991. 37
Total, sales of services.
a 75
B U D G E T ST A TE M E N T S
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932 , compared
with prior years—Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
treasu ry
departm en t—
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
co n tin u e d
Public-debt service— Continued.
Special funds— Continued
Foreign payments under debt settlement, principal and
interest—
First Liberty loan__________________ ______ ___________
Treasury notes____________ ____ ________ ____________
$5,033,300.00
104, 757,550.00
Total, foreign payments under debt settlement, prin
cipal and interest____________ _____ _____ ___ _____
$214, 700,000. 00
109, 790,850.00
Retirements from receipts from estate taxesFirst Liberty loan_______ ______ _______
Fourth Liberty loan................................ .
15,000.00
58,100.00
Total, retirements from receipts from estate taxes..
Redemption of securities from Federal reserve banks and
Federal intermediate credit banks, franchise-tax receipts,
and old-debt items________________ ______ _______ _______
54,100.00
$1,150,000.00
$400, 000.00
6 , 210, 000 . 00
73,100.00
$1,150,000.00
$400,000.00
Retirements from gifts, forfeitures, and other miscellaneous
receipts—
First Liberty loan_______________ ____ _________________
Second Liberty loan.._____ __________________________ _
Third Liberty loan________ ________________ _____ _____
Fourth Liberty loan______ ________________ _____ _____
Treasury savings stamps........................... ............................
Treasury notes. . ....................................................................
Total retirements from gifts, forfeitures, etc.................
4,455,000. 00
5, 600.00
3,000.00
10,050.00
24, 550.00
3.25
17, 500.00
200,000.00
200,000.00
160,000.00
200.000.00
200, 000. 00
60, 703. 25
241,174,100.00
59, 099, 300.00
48, 846,000.00
165, 514, 653.25
1,053,182,900.00
1, 047, 247, 500.00
1, 217,155, 575.87
67,000.00
55,100. 00
61,737.69
53, 549.13
22, 874, 000. 00
250, 000. 00
142,000. 00
22, 066,189. 40
389, 627. 00
108,121.40
16,995. 25
8, 615. 94
Total, special funds, public-debt service............... ........
59,099,305.00
48,846.000.00
Total, general and special funds, public-debt service..
1,053, 276, 589.00
1,047, 808, 635.00
68, 325. 00
55,160. 00
66, 365. 00
55,000. 00
62,185. 00
55,000. 00
24, 602, 260. 00
23, 206,440. 00
250,000. 00
142, 200. 00
22, 272,860. 00
400, 000. 00
24, 602,260.00
23, 598, 640. 00
22, 772, 860. 00
24, 550, 000. 00
23, 266,000. 00
22, 589, 548.99
13, 000,000. 00
7, 800,000.00
13, 500,000.00
7, 500,000.00
14,000,000. 00
7, 500,000. 00
13, 000,000.00
7,800, 000. 00
10,000.00
12, 756, 000. 00
7, 500,000. 00
4, 000. 00
14,467,986. 37
9,654, 845. 19
3, 669.13
Division of Appointments, general fund.
Office of disbursing clerk, general fund...
Bureau of Customs:
General fund—
Collecting the customs revenues__________
Compensation in lieu of moieties__________
Purchase of scales_________________________
Equipment, appraisers’ stores, New York..
Claims and judgments____________________
Total, annual appropriations, Bureau of Customs..
(5)
0)
1, 283,907, 781.8
100, 000. 00
68,000. 00
55,000. 00
24, 550, 000. 00
(5)
(5)
Perm anent appropriations:
Debentures or drawbacks, bounties or allowances.
Refund of excessive duties________________________
Other refunds or drawbacks.________________ ____
Total, permanent appropriations, Bureau of Customs.
Total, general fund, Bureau of Customs___________
Philippine Islands, customs collections, special fund.
Total, general and special funds, Bureau of Customs.
Bureau of the Budget, general fund_____ _____________________
Federal Farm Loan Bureau:
General fund___________
Annual special fund........
Total, general and special funds, Federal Farm Loan Bureau..
10,000. 00
10,000.00
20, 810,000.00
21,010,000.00
21, 510,000. 00
20, 810, 000.00
20, 260, 000. 00
24,126, 500. 69
45, 412, 260. 00
5, 500. 00
44, 608,640. 00
5, 500. 00
44, 282, 860. 00
5, 500. 00
45, 360,000. 00
5, 500. 00
43, 526, 000.00
5, 500.00
46, 716,049. 68
17. 85
45,417, 760. 00
44,614,140.00
44, 288,360.00
45, 365, 500.00
43, 531, 500.00
46, 716,067. 53
192, 500. 00
208,000.00
198, 000. 00
190,000. 00
184, 000. 00
192,235.94
1,020,000. 00
595, 000. 00
425,000. 00
1, 000,000.00
990, 000. 00
«609, 000. 00
391,000.00
i, 462. 84
1,020, 000.00
990,000. 00
1, 000,000.00
949,462.84
1, 020,000.00
5 Included in estimate for collecting the revenue from customs.
3820— 30------ ix
10,000.00
1, 000,000. 00
6 This account became a general fund in 1931.
a7 6
THE BU D G ET,
1 932
No. 2.— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
treasury department—continued
General fund—Continued.
Miscellaneous receipts— Continued.
Miscellaneous taxes—Continued.
Mint receipts (profits on coinage, bullion deposits, etc.)—
Charges on bullion deposits............ .............. .......... .............. .................................................................... ...........
Charges on bars sold........................................................... .......... ..................... .......................... . . ...................
Charges on special assays of bullion and nres _ _ _ _
..........
Estimated, 1931
Actual, 1930
Proceeds of surplus bullion recovered.................................................................... ................................. ...........
Seigniorage, subsidiary silver coinage................. ..................... ....................... ................................ .....................
Seigniorage, minor coinage.................. ................................................................... ................................................
$300,000.00
20,000.00
2,000.00
7,000.00
50,000.00
3.000.000 00
1.500.000.00
$300,000.00
16,000.00
2,000.00
7,500.00
50,000. 00
2,000,000.00
2, 500,000.00
$308,415.41
23,971. 37
2, 202. 75
6, 608.91
79, 282. 55
3,028,162. 81
4,872, 901.13
Total, mint receipts................. .................................................................................... .........................................
4,879,000.00
4,875, 500. 00
8, 321, 544. 93
200,970,984.00
201,236,760. 00
97,450, 586. 08
3,748, 569, 984.00
3, 515,815,760.00
3,723,318, 882. 48
Nonrevenue receipts—
Repayments of investments—
Principal payments on funded obligations of foreign governments held by the United States under refund
ing agreements—
Austria________________________ _________ ________________
.
Belgium
_
_
.......................................... ..... ...............................
Czechoslovakia____ _____________________ _______________________ __________ _
_
_ _
Estonia.................................................................................... ................................... ..............................................
Finland.............................. ................................................................................................................. ............... .......
France_____________________________ __________________________ _______________ _________ ________ ___
Hungary______________ __
______ ___ __________________________ ___________________________ ______
Yugoslavia.. ________ ______ ________ ___________ _________________ . __ __
_ .
Latvia_____ ________ _____________________ ____________ _______ ______________
_ _
Lithuania___ _ _ - __ ___________ _____________ _ ____ ___________ _ .
Poland____ . . . _________ ______ _______ ______ ____________________________ _______________
Rumania .
__ .
______ __ _______ ________________
_____
_____ ..
287, 556.00
157.579.00
1.009.765.00
105,000.00
55.000.00
1.150.018.00
12,270. 00
121.170.00
43.000.00
38, 620.00
1, 335,000.00
285,663. 00
287, 556. 00
157, 579.00
1,009, 765.00
575,112. 00
145, 457. 37
504,882. 36
55,000.00
136.624.00
11, 755.00
109.052.00
500.00
4, 582,498.14
11,245.00
96, 935. 79
37, 530. 00
1,297,000.00
249, 956.00
36,467. 50
214, 247. 68
Total, principal payments on funded obligations of foreign governments held by the United States.
Liquidation of capital stock of Federal land banks____ ____________ _____ __________________________
4, 600, 641. 00
45,200. 00
3, 351,817. 00
47,200. 00
6,167, 345.84
90,509. 50
4,645, 841. 00
3,399,017.00
6, 257, 855. 34
Proceeds of medals sold „ . , ........ .... ..................................................................
Total, miscellaneous revenue receipts, general fund_____ _______________ _________________________
Total, revenue receipts, general fund
Total, repayments of investments__
...
_.
___
____ _
...
. ...
Sales of Government property—
Post-office building, Birmingham, Ala__________ ____________ __________________ ________ ____________
38, 000. 00
_______
________ ____________________________________________
Post-office building, Jefferson City, M o
Post-office building, Madison, W is ___ ____ __________________ _________________________________
Industrial Christian Home, Salt Lake City, Utah (part payment). _____
____
_ _ ............... .
Portion of assay office site, New York, N. Y _____________ _____ _________ ____ _______ ____ ___
5, 808,426. 00
Sale of office material, etc. (General Supply Committee)__ _ __________________ ______ ________ ___
10,000. 00
Capital equipment_________________________________________ _________ ____ _______
_____ .
57, 200. 00
Buildings______________ _____________ ______ _ _____ ____________________________
Total, sales of Government property______ _ __________ . ______________________________
38,000. 00
135,000.00
10, 000. 00
57, 200. 00
527,000. 00
1, 000. 00
692, 573. 51
13,951. 91
75,693. 31
155. 09
5,913,626. 00
240, 200. 00
1, 310, 373. 73
__ _____________________________
10, 559,467. 00
3.639. 217. 00
'
'
1
7. 568. 229. 07
'
’
Total, miscellaneous receipts, general fund_ ___ _________ ... _____________________________
211, 530,451.00
Total, miscellaneous nonrevenue receipts, general fund____
Total, general fund receipts_______________________ _____________ ______________________
Special funds:
Revenue receipts—
Customs_______
3, 759,129,451.00 |
204, 875,977. 00
105,018, 815.15
3, 519,454,977. 00
3,730,887,111.55
i
_________________________ _______ _____
_____________________ ____ ____________________
5,500.00
5,500.00
11, 711.49
Internal revenue—
Income tax
_____ _____________ ______ _________________ _______ _____ ____ ___________
Miscellaneous internal revenue
________________ _______________________ ____________________________
15, 000. 00
380, 500. 00
15,000. 00
400, 5G0. 00
15,346. 36
400, 562. 38
395, 500. 00
415, 500. 00
415, 908. 74
391,000. 00
2. 600. 000. 00
984,851. 03
2, 510,078. 56
2, 991, 000. 00
3, 494, 929. 59
Total, internal revenue___
- ____ ________ ________ ______________________________________________
Miscellaneous receipts—
Assessments—
Upon banks for salaries and expenses, Federal Farm Loan Board ___________ __________ _______________
Upon national banks for expenses of examinations_____ ____________ . . ______________ ________________
Total, assessments______________________________________________ ____ ____________ ________ ___________
2. 600.000. 00
7 7
i
2, 600, 000. 00
BUDGET
a 77
ST A TE M E N T S
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
!
Estimates of ap
propriations, 193:
Expenditures
Appropriations,
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
TREASURY DEPARTMENT—continued
Office of Treasuier of the United States:
General fund—
Salaries, office of Treasurer of the United States_______ ____
Salaries, office of Treasurer of the United States (national
currency, reimbursable)............. - .......................................
Total annual appropriations, office of Treasurer of the
United States_______ _________________________ ______
Permanent and indefinite appropriations:
Contingent expenses, office of Treasurer of the United States
(national currency, reimbursable)________________ ___________
Total, general fund, office of Treasurer of the United States.. .
Office of Comptroller of the Currency:
General fund—
Salaries, comptroller's office . ........................
Salaries, comptroller's office (national currency, reimburs
able)_____________________ ______ _________ _____________
Special examinations of national banks_ .
. . ....................
Total annual appropriations, office of Comptroller of the
Currency.. . . . ____ _______
Permanent indefinite appropriation:
Refunds to National Banking Associations
$1, 236, 980.00
$1, 216, 320.00
$1,170,000.00
$1,235.000.00
$1, 221,000.00
$1,167, 213.71
333, 286.00
325,920.00
502,755.00
333,000.00
331,000. 00
458, 600. 80
1, 570, 266.00
1, 542, 24a 00
1,672, 755.00
1, 568, 000.00
i, 552, ooo. 00
1,625,814. 51
158, 400. 00
150,000.00
158,000.00
158,000.00
150, 000. 00
188,655. 62
1, 728, 666.00
1, 692, 240.00
1,830, 755.00
1, 726,000. 00
1, 702,000.00
1, 814, 470.13
263, 580. 00
259, 200.00
284, 210.00
263, 000. 00
260, 000.00
274, 309. 59
53,483. 00
1, 500. 00
51,863.00
1, 500.00
88, 643.00
1, 500.00
53,000. 00
1,000. 00
52, 500.00
900.00
65, 778. 23
774. 83
318, 563.00
312, 563.00
374,353.00
317, 000. 00
313, 400.00
340, 862. 65
j
779.10
318, 563. 00
2, 600, 000.00
312, 563.00
2, 600, 000.00
374,353.00
2, 400, 000. 00
317, 000. 00
2, 600. 000.00
313, 400.00
2, 600, 000.00
341, 641. 75
2, 550, 791. 93
2, 918, 563. 00
2, 912, 563. 00
2,774,353.00
2, 917, 000.00
2, 913, 400. 00
2, 892, 433. 68
34,116, 700. 00
38,000,000.00
34,400,000. 00
130,000, 000. 00
34, 703, 870. 00
130, 000,000. 00
33, 900, 000.00
95, 000,000. 00
33.960.000.00
97.000.000.00
34, 543, 745.63
126, 833, 107. 23
72,116, 700.00
164,400, 000.00
164, 703,870.00
128, 900, 000. 00
130, 960, 000. 00
161, 376, 852. 86
760, 000. 00
145,000.00
6,000.00
750, 000.00
140, 000. 00
5, 500.00
750.000. 00
140.000. 00
10, 500. 00
760, 000. 00
145,000. 00
6, 000. 00
750, 000. 00
140, 000. 00
5, 500. 00
744, 239. 85
157, 978.16
47,184. 82
Tota\ permanent appropriations, Interna! Revenue Service.
911,000.00
895, 500. 00
900, 500. 00
911,000.00
895, 500. 00
949,402. 83
Total, general fund, Internal Revenue Service______ ____
73, 027, 700.00
165, 295, 500. 00
165, 604, 370. 00
129, 811,000.00
131, 855, 500. 00
162, 326, 255. 69
380, 000. 00
500. 00
15,000. 00
400, 000. 00
500.00
15, 000.00
400,000. 00
500. 00
15, 000. 00
380, 000. 00
500. 00
15, 000.00
400,000. 00
500. 00
15,000.00
566, 092. 21
395, 500. 00
415, 500. 00
415, 500. 00
395, 500. 00
415, 500. 00
579, 609. 73
73, 423, 200. 00
165, 711, 000. 00
166, 019,870. 00
130, 206, 500. 00
132,271, 000. 00
162, 905, 865. 42
4,867, 940. 00
4,338, 740. 00
3,088, 740.00
4,825, 000. 00
4, 700, 000. 00 |
4, 581, 280. 92
225, 000. 00
200,000.00
225,000. 00
225,000.00
200, 000. 00 j
204, 946. 36
4,486. 34
4,538, 740. 00
3,313, 740.00
5,050, 000. 00
4,900,000.00 j
4, 790, 713. 62
Total, general fund, office of Comptroller of the Currency.
Salaries and expenses, national*bank examiners, special fund_______
Total, general and special funds, office of Comptroller of the
Currency......................... ... _
Internal Revenue Service:
General fund—
Expenses of collecting____ _____
Refunding taxes erroneously collected________ ___________
Total, annual appropriations, Internal Revenue ServicePermanent appropriations:
Redemption of stamps___
Allowance or drawback. . . . . .
Other indefinite appropriations
Special funds—
Philippine special fund____________________________________ i
Porto Rico special fund______________
. ...
Additional income tax on railroads in Alaska___________ . . .
Total, special funds, Internal Revenue Service
Total, general and special funds, Internal Revenue Service.
bureau of Industrial Alcohol:
General fund—
Salaries and expenses______
Permanent indefinite appropriation:
Allowance or drawback .
Other indefinite appropriations (refunds)........... ........ ...............
Total, general fund, Bureau of Industrial Alcohol_______
ureau of Narcotics:
General fund—
Salaries and expenses......... ...................
13,517. 52
!
5, 092, 940. 00
1
1,719,688.00
’
I
!
1,661, 260.00
1,611,260.00
1,710, 000. 00
1,669,000.00 j
1, 674,154. 00
a78
THE BUDGET, 1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
t r e a s u r y d e p a r t m e n t — continued
Special funds— Continued.
Miscellaneous receipts—Continued.
Miscellaneous taxes—
Federal reserve bank franchise tax-------- ----------- ---------------------------Federal intermediate credit bank franchise tax____ _______________
Total, miscellaneous taxes.
$1,000,000.00
Estimated, 1931
Actual, 1930
150,000.00
$250, 000. 00
150,000. 00
$4, 283, 230. 96
172, 230. 57
1,150,000.00
400, 000. 00
4,455,461. 53
Interest, exchange, and dividends on capital stock—
Interest on funded obligations of foreign governments—
Belgium........... .............................. . ..................... . ............
Finland________________________________ ___________
Great Britain---- ------- ------------- ------- ------------------------Latvia_____________________________________________
Lithuania__________________________________________
Poland_____________________________________ _______
1, 358,000.00
129, 500. 00
66, 329,100. 00
45,000. 00
94,050. 00
1,499,950. 00
Total, interest on funded obligations of foreign governments.
69, 455, 600. 00
Gifts and contributions—
Donations to United States________ ________ ____________ ________
Contributions to National Institute of Health____________________
3. 25
1.00
Total, gifts and contributions..
Total, miscellaneous revenue receipts, special funds..
Total, revenue receipts, special funds.
Nonrevenue receipts—
Repayments of investments—
Principal payments on funded obligations of foreign governmentsBelgium________________________ ____ ____________ ___________
Czechoslovakia_____________ ______ ______ _________ _________
Finland------------------------------- --------------------------------------------------France--------------------------------- ------- ---------------- ---------- ---------------Great Britain________________ _______ ______ ________________ _
Greece_______________________________________________________
Italy---------------- --------------------------- ------------------------------------------Rumania____ ________________________________________________
Yugoslavia_____________________________________ _____________
Total, repayments of investments.
4. 25
750,000.00
3,391,000. 00
77,405,995. 37
4,151,000. 00
3,812,000. 00
77,833,615.60
042.421.00
990.235.00
3.892.421.00
1.990.235.00
213.482.00
1,213,376.00
28,000,000.00
484,000.00
514.337.00
128.830.00
450.044.00
115.948.00
3.304.542.63
2.495.117.64
52,500.00
52,668,965.12
27,000,000.00
457,000.00
5,000,000.00
385,752. 32
103,064.21
57,749,305.00
48,246,024.00
91,466,941.92
000.000.00
660,000.00
200,000.00
12,100,000.00
Sales of Government property—
Proceeds of sales, building or purchase of vessels for Coast Guard.
Proceeds of sales, rebuilding and improving Coast Guard stations..
20,000.00
20,000.00
5,000.00
5,000.00
3,706.00
5,839.49
Total, sales of Government property................ ..................................
25,000.00
25,000.00
9, o45.49
67.774.305.00
61.524.305.00
61.925.305.00
273,054,756.00
48.271.024.00
. 51,662,024.00
52.083.024.00
256,538,001.00
91,476,487.41
168,882,482. 78
169,310,103.01
273,901,297.93
Total,
Total,
Total,
Total,
miscellaneous nonrevenue receipts, special funds.
miscellaneous receipts, special funds.......................
special fund r e c e i p t s .-------- -------- -------------------miscellaneous receipts, general and special funds.
a79
BUDGET STATEMENTS
N o. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
•Estimates of ap- Appropriations,
! propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
TREASURY DEPARTMENT— c o n t in u e d
Coast Guard:
General fund—
Salaries, office of Coast Guard..
Expenses of the Coast Guard...
Coast Guard Academy..............
Total, general fund, Coast Guard.
Special funds—
Building or purchase of vessels for the Coast GuardRebuilding and improving Coast Guard stations___
Total, special funds, Coast Guard.
Total, general and special funds, Coast Guard..
$381,140.00
31, 289,602.00
1, 640,000.00
$342,100.00
32,359,956.00
$297, 555.00
30, 034,866.00
850,000.00
$380,000. 00
32,147,800. 00
1, 640,000.00
$342, 000.00
32,184,200.00
825,000.00
$293,020.40
28,966,264. 73
20,280.81
33,310, 742.00
32,702,056.00
31,182,421.00
34,167,800.00
33,351, 200. 00
29, 279,565.94
3, 000. 00
5, 000.00
3.000.00
5.000.00
3,000.00
3, 500.00
4,500. 00
8, 500.00
1, 500.00
1, 500. 00
5, 265. 45
937.35
8,000.00
8,000.00
i, 500.00
13,000.00
3, 000.00
6, 202.80
33,318, 742.00
32,710,056.00
31,188,921.00
34,180,800.00
33,354, 200.00
29,285,768.74
6, 781,210. 00
723, 319. 00
6,125,000. 00
689, 600. 00
6, 376, 260. 00
660, 541. 01
6, 750,000.00
710,000. 00
6,349,000. 00
687,000. 00
6, 218,448. 03
662,520. 27
4, 889, 222. 00
400.000. 00
6, 661, 732. 00
4, 768,063. 00
400.000.00
5, 861, 776. 00
100. 000. 00
100. 000. 00
4, 431, 725. 00
400,000. 00
5, 634, 353. 00
73, 780.00
4,819, 500. 00
292, 600.00
6, 599, 900.00
97, 500. 00
4, 734,000. 00
256,000. 00
5, 811,000. 00
85, 700. 00
4,485, 765. 09
273, 329. 98
5, 540, 580. 38
73, 556. 58
12,050,954.00
11,129,839. 00
10,539, 858. 00
11,809, 500.00
10,886,700. 00
10, 373,232.03
Mint establishment:
General fund—
Salaries and expenses, Bureau of the Mint..
Mints and assay offices....................................
55,860.00
1, 579,480. 00
54,680. 00
1,634,480.00
68,600.00
1, 646,440.00
55,000.00
1, 590,000.00
53,000. 00
1,520,000.00
36,834.15
1,563,294.63
Total, general fund, mint establishment..
1,635, 340. 00
1,689,160. 00
1,715,040. 00
1,645,000.00
1, 573,000.00
1,600,128. 78
429, 720. 00
12,992, 550.00
4, 456, 840. 00
418,810.00
12,259,050. 00
4,350,070. 00
384, 355. 00
11,675,550.00
4, 244,400. 00
429,000. 00
12, 915, 500. 00
4, 370,000. 00
419,800. 00
11, 870,300. 00
4,137,000. 00
379, 360.40
11,478,614. 33
3,813,951.81
60,000,000.00
1,250,000.00
48,003,800.00
34,334, 500.00
70, 000,000.00
62, 355,000. 00
34, 790,388.97
3,000.00
12,500.00
325.000.00
500.000.00
9.000.000.00
1.675.000.00
14.000.00
30.000.00
4.000.000.00
3,000, 000. 00
500,000.00
468,741. 56
41,731.80
350.000. 00
5,000,000. 00
965.000.00
900.000. 00
480.000.00
7.400.000. 00
2.390.000.00
990.000. 00
400.000. 00
9.670.000.00
975.000. 00
541,810.62
6, 447, 552. 60
399,425.33
712,280.31
57,897,805. 00
103,974,500. 00
94, 327,100.00
59,073,857.73
Bureau of Engraving and Printing, general fund.
Secret Service Division, general fund......................
Public Health Service:
General fund—
Salaries and expenses........... ...................................
Prevention of epidemic diseases______ ________
Pay of personnel and maintenance of hospitals.
Expenses, Division of Venereal Diseases............
Total, general fund, Public Health Service.
Supervising Architect of the Treasury:
General fund—
Salaries_____________________ ________ __________________ _
Operation and maintenance of public buildings.......................
Equipment, etc., public buildings...............................................
Construction—
Customhouses, courthouses, post offices, etc......................
Treasury Building vault, Washington, D. C .....................
Marine hospitals......................................................................
Quarantine stations........... ......................................................
Narcotics farms................. .............................. ........................
Remodeling and enlarging public buildings............... .......
Acquisition of triangle properties, etc., Washington, D. C_
Outside professional services........ .............. ..........................
Rent of temporary quarters...................................................
Total, general fund, Supervising Architect of the
Treasury_____________________ _____________________
Permanent appropriation:
Special fund—
Marine hospital_______ _______ ______ ________ ______ _____
Total, general and special fund, Supervising Architect
of the Treasury.......................................................................
Miscellaneous expenses:
General fund—
Cape Cod Canal bonds—principal and interest...................... .
Promoting education of the blind.-------- ----------------------------Settlement of war claims, act of 1928..-------------- ------------------Capital stock payments, Federal intermediate credit banks.
Miscellaneous items......................... ............. ............................
Special deposit accounts— ........................................................
Total, annual appropriations, miscellaneous expenses.
55,000. 00
500, 000.00
5.000.000.00
2.400.000.00
1.000.000.00
88,084,110. 00
1.200.000. 00
77,747,230.00
1.000.000.00
1.000.000.00
704,684.16
88,084.110.00
77,747,230. 00
57,897,805. 00
103,974. 500 00
94,327,100.00
65,000.00
65,000. 00
65,000.00
65,000.00
65,000.00
37,000,000.00
3,000,000.00
2,000.000.00
89,006.86
65,000. 00
65, 000. 00
154,006. 86
59,778,541.8
45,625.00
65,000.00
61,641.01
581,874.98
3,065,000.00
39,065,000.00
754,140.99
a80
THE BUDGET,
1 932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
treasu ry
departm ent—
Estimated, 1931
Actual, 1930
c o n t in u e d
General fund.
Special funds.
Total, general and special funds, Treasury Department..
Trust funds:
Deposits of unclaimed moneys of individuals-------- ---------------------- . —---------Proceeds of effects and moneys of deceased patients, Public Health Service Cash bonds deposited by patients, marine hospital, Carville, La........... .........
Unclaimed moneys under condemnation awards................... ...........................
Total, trust funds, Treasury Department..
$3,759,129,451.00
61,925,305.00
13,519,454,977.00
52,083,024.00
$3, 730,887,111.55
169,310,103.01
3,821,054,756.00
3,571,538,001.00
3,900,197,214. 56
4.500.00
1.500.00
300.00
4.500.00
1.500.00
300.00
4,349. 54
1,180. 23
723. 78
46,000.00
6,300.00
6,300.00
52,253.55
302,650. 00
7,000. 00
602,650. 00
64, 760.00
9, 714.00
222,650.00
80,448. 26
31,877.96
309,650.00
677,124.00
334, 976.22
3,000.00
3,000.00
3,126. 54
16,263. 79
W AR DEPARTMENT
General fund:
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on Government securities, sale of war supplies.. .
Interest on advanced payments to contractors....................
Interest on deferred collections or payments.......... .............
Total, interest, exchange, and dividends on capital stock..
Fines and penalties—
For violating regulations.
Liquidated damages..........
Other____________ ______
Total, fines and penalties.
Commissions on telephone pay stations in Federal buildings outside Washington, D. C .
Forfeitures—
Bonds of contractors____________________ ____ _______ _________________________________
Unexplained balances in cash accounts------ ---------------------- ------------------------------ --------------- Other....... ............................... ...................................................... ................................................ .
Total, forfeitures..
20.00
3,000.00
3,000.00
19,410.33
1,600.00
1,600.00
1,628. 66
1,200.00
1,200.00
3, 035.39
247.33
40.00
1,200.00
1,200.00
3, 322. 72
a 81
B U D G E T ST A TE M E N T S
No. 2.— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations.
1930
Estimated, 1932 j Estimated, 1931
Actual, 1930
TREASURY DEPARTMENT— c o n t in u e d
Permanent appropriations:
$10,000.00
$10,000. 00
$10,000. 00
$10,000.00
$10. 000.00
492, 200.00
$10,000.00
634,296.88
478.49
i 200.38
Total, permanent appropriations, miscellaneous expenses.........
10,000.00
10, 000. 00
10,000. 00
10, 000.00
502,200.00
644, 574.99
Total, general fund, miscellaneous p.Yppnsp.s
75,000.00
75,000. 00
164,006. 86
3, 075,000.00
39, 567,200.00
1,398, 715.98
1,373,081,200.00
52. 261. 000.00
1,381,412, 724. 98
170,305,422. 56
,_
........
!
SUMMARY
General fund_______ ______________________ __________ _____________
______________ _______ ___________________________
1, 268, 697,980. 00
62,108, 305. 00
1, 351, 336, 876. 00
52,300, 000. 00
1, 372, 004, 886. 07 1, 344, 705, 900. 00
244,991,
600. 00
Special
funds 62.113. 300. 00
Adjustment between cash expenditures and checks issued__________
1, 551, 718,147. 54
3,820, 264. 00
I
Total, general and special funds, Treasury Department............ 1,330,806, 285. 00
1, 403, 636, 876. 00
1, 616, 996, 486. 67
1, 406, 819, 200.00
1, 425, 342, 200.00
1,555,538,411.54
45.non no
145, 000. 00
45.oon.on
145, 000. 00
147, 628. 04
i 465, 653. 66
178. 75
190, 000. 00
190, 000. 00
1 317,846. 87
Trust funds:
Outstanding liabilities
_______________________ ____________
Miscellaneous trust funds__________ ____ ______________________
Total, trust funds, Treasury Department____________________
SUMMARY OF ESTIMATES AND APPROPRIATIONS
1,351,336, 876. 00
52, 300, 000. 00
1, 372,004, 886. 6?
244, 991, 600. 00
1, 330, 806, 285. 00
1, 403, 636, 876. 00
1, 616, 996, 486. 07
_____
__________ ______________________
2d5, 436,196. 00
_______________________________________________
Special funds.
333, 208, 741. 00
425, 000.00
309, 837, 204. 87
990,000. 00
General fu n d ____________ _________________________________________ 1, 268, 697,980. 00
funds 62,108,
__
305. 00
______________________________________Special
—_______
Total, Treasury Department ________________ ._ _____ _____
Annual:
General fund
Total, annual_______________________________________________ -
255,436, 296. 00
333,633,741.00
310,827,204.87
Permanent:
General fund _________________________________________________
Special funds__________________________________________________
1,013, 261, 684. 00
62,108,305.00
1, 018,128,135. 00
51,875,000. 00
1,062,167, 681. 80
£44,001, 600. 00
Total, permanent. __________________________________________
1,075,369,989.00
1,070,003,135.00
1,306,169, 281.80
Total, Treasury Department____ _________ __________________
1,330,806,285.00
1,403, 636,876.00
1,616,996,486.67
Military activities and departmental:
Salaries, War DepartmentGeneral fund—
Office of Secretary of War______________________________
Office of Chief of Staff. _______________________________
Adjutant General’s office......... ............ ................................
Office of the Inspector General_______________________
Office of the Judge Advocate General___________________
Office of the Chief of Finance _________________________
Office of the Quartermaster General____________________
Office of the Chief Signal Officer ______________________
Office of the Chief of Air Corps________________________
Office of the Surgeon General___________________________
Office of Chief of Bureau of Insular Affairs_____________
Office of Chief of Engineers_____________________________
Office of Chief of Ordnance. ______ ___ ________________
Office of Chief of Chemical Warfare Service____ _______
Office of Chief of Coast Artillery
_ __________________
Militia Bureau, War Department______________________
297.927.00
232.934.00
1,470,102. 00
28, 585. 00
114,749. 00
380,947. 00
839,115. 00
108, 549. 00
237.245.00
285,774. 00
85, 713. 00
125,486. 00
450.698.00
52,669. 00
26,080.00
151.844.00
294, 247.00
228,154. 00
1,437,460.00
27, 845. 00
113, 509. 00
373.087.00
825.795.00
106.129.00
233, 585. 00
273,494. 00
83, 593. 00
123, 366. 00
441, 798. 00
52,169. 00
25,300.00
149.164.00
Expenses of administration of war claims______ ______
Administrative expenses, World War adjusted compen
sation act _____________________________________
Records of the World War_________________________
287.492.00
231.000. 00
1,421,732.00
27,200. 00
112,300. 00
372,180. 00
797.000. 00
100.000.00
219,274. 00
269,820. 00
81,885. 00
121.858.00
434,100. 00
44,000. 00
24,800.00
145.000.00
185.000.00
310, 200.00
242.400.00
1,780,000.00
29.800.00
119.500.00
392,500. 00
868, 500.00
113,000.00
246, 200. 00
297.200.00
89.200.00
130.600.00
468.400.00
54,600. 00
27.100.00
158.100.00
20,000.00
293.000.00
225.000.00
1,435,000.00
27.000.00
104.000.00
371.000.00
820.000.00
106,000.00
231.000. 00
270.000.00
83.000.00
123.000.00
440.000.00
52.000. 00
25.000.00
149.000.00
65.000.00
279,416.12
226,489.68
1,419,683. 59
27,186. 47
89,876.68
366,083, 59
791.292.81
98,319. 05
216,179.08
269,197. 58
80,838.83
120.619.81
432,686.30
43,937.43
25,042.93
143,859.17
113,660.07
100.000.00
6,700.00
75.000.00
18,906.47
250,000.00
Total, general fund, salaries, etc., War Department .. .
5,138,417.00
4,974,641.00
5,354,000.00
4,894,000.00
4,763,275.66
W AR DEPARTMENT
1 Deduct—excess of credits.
4,788,695.00
a
THE BUDGET, 1932
82
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years—Continued
Receipts
Estimated, 1932
W AR
departm en t—
Estimated, 1931
co n tin u e d
General fund—Continued.
Revenue receeipts—Continued.
Reimbursements—
Auditing accounts of American Red Cross.....................................
Repairs of Rock Island Bridge, Rock Island, 111............................
Refund on empty containers____ . . . _____ _____________________
By contractors on excess cost over contract price_______ ______
Government property lost or damaged......... .......................... ........
Settlement of claims against individuals and corporations______
Gasoline State tax................................... ....................... .....................
Miscellaneous expenses._____ _____________ ___________ _______
Total, reimbursements
$6,300.00
11,400.00
250.00
65, 000.00
10,000.00
$6,300.00
11,400.00
250.00
65, 000.00
10,000.00
50, 000.00
50,000.00
142,950.00
142,950.00
Gifts and contributions—
Moneys received from persons unknown..
Sales of Government property—products—
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc.
Charts.................... .............................................. ....... ..........................
Electric current............ ............ ............... -....... .......................................
Electric current, Dam No. 2, Muscle Shoals, Ala......................................
M aps................................................................ ......................................
Occupational therapy products........................................................ ........
Photos and films........................................................ ................................
Ice...............................................................................................................
Miscellaneous.
Total, sales of Government property—products..
Sales of services—
Laundry and dry-cleaning operations.................. .
Livestock breeding service...................................... .
Overhead charges on sales of service or supplies..
Radio service..............................................................
Storage and other charges.........................................
Telephone and telegraph service............................
Earnings, United States transports...................... .
Work done by War Department....................... .
Total, sales of services.
Rents and royalties—
Rent of public buildings and grounds.......
Rent of United States Army tank cars___
Rent of docks, wharves, and piers..............
Rent of land......... ...........................................
Rent of equipment.........................................
Rent of telegraph and telephone facilities .
Rent of water-power sites.............................
Royalties on oil and gas.......... ...................
Total, rents and royalties..
Permits, privileges, and licenses—
Business concessions_______ ____
Permits for fishing and hunting..
Permits for cutting ice...................
Power permits..............................
Total, permits, privileges, and licenses..
Total, revenue receipts, general fund.
Actual, 1930
$7, 536.05
11,395.88
233.10
63,992.00
14,740.38
105,210.34
431.95
444.94
203,984. 67
802.36
692, 000. 00
9, 500. 00
25, 000.00
500,000. 00
700.00
100.00
6,000.00
60,000. 00
8,000.00
692.000.00
9, 500. 00
25,000. 00
500.000. 00
700.00
100. 00
6,000.00
60, 000.00
8,000.00
744,504.47
9,980. 45
27,057.39
529, 075.02
741. 95
82.39
6,315.38
66,017.77
146. 55
1,301,300.00
1,301,300.00
1,383,921.37
1,238,800.00
5.000.00
47.000.00
1,500.00
1,224,800.00
5.000. 00
47.000. 00
1,500. 00
1,211,796. 51
13,702.75
45,699.87
200,000.00
200,000.00
1,000.00
3.000. 00
3.000. 00
232,202.63
307,640.80
8, 564.59
2, 507.06
1,840, 300. 00
1,829, 300.00
1,823,114.21
200, 000. 00
200, 000. 00
187, 747.09
14,000. 00
4,000.00
135,000. 00
65, 000. 00
3,500. 00
57, 000. 00
13, 350. 00
4, 000.00
135,000.00
65,000. 00
3, 500. 00
57, 000. 00
478,500. 00
477, 850. 00
472,930.87
35.000. 00
35.000.00
335,000.00
10.000.00
338,000. 00
10.000.00
20, 000. 00
4,025. 73
135,108. 58
66,128.65
2,678.10
57,217. 72
25.00
350.00
350. 00
200.00
200.00
35,664.41
11,615.00
361.06
977.28
45,550.00
45,550. 00
48,617.75
10.000.00
10.000.00
4,124,050.00
4,479,874.00
4, 292, 709.16
Nonrevenue receipts—
Army costs due the United States from Germany..
6,026,873.00
5,061,331. 00
10,154,350. 51
Sales of Government property—
Buildings........................................ ..........................
Capital equipment................... ..............................
Sale of surplus war supplies..................................
35,000.00
1,149,700. 00
35,000.00
879,000.00
82.50
34,901. 54
1,632,013.57
Total, sales of Government property.........
1,184,700. 00
914,000.00
1,666,997. 61
Total, nonrevenue receipts, general fund..
7,211,573.00
5,975,331. 00
11,821,348.12
Total, general fund receipts.........................
11,335,623.00
10,455,205.00
16,114,057.28
a83
BUDGET STATEMENTS
N o. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
w ar
departm ent—
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$155, 000. 00
520,000. 00
7, 500. 00
$154, 000. 00
490,000. 00
Actual, 1930
continued
Military activities and departmental—Continued.
Office of Secretary of W a r General fund—
Contingent expenses, War Department, including sta
tionery and postage-------------------- ------------------------------Printing and binding____________________________ _____
Contingencies of the Army______________ ____________ ..
$157,000.00
525,000. 00
10,000.00
$157, 000. 00
500,000. 00
12,000. 00
$145, 250. 00
475, 000. 00
12,000. 00
6,000. 00
$141,868. 48
535,770.30
6,461.90
Total, general fund, office of Secretary of WTar__...........
692, 000.00
669, 000.00
632, 250.00
682, 500. 00
650,000. 00
General Staff Corps—
General fund—
Contingencies, Military Intelligence Division, General
Staff Corps_______________________ _____. ____________
Army War College, general fund.......................................... - ............
57,480.00
82, 540.00
57,480. 00
80, 760.00
57,480.00
78,000.00
49,000.00
83,300. 00
57.000.00
80.000. 00
56,052. 59
78,112.47
4,500.00
4, 500. 00
4, 500.00
4,107.80
42,999.00
73,000. 00
42,879. 00
72,000.00
41,439.00
72,000.00
43,900. 00
75,600.00
42.000.00
70.000.00
38,117.89
79,620. 76
386.81
115,999.00
119,379.00
117,939.00
119,500.00
116,500.00
122,233.26
134,052, 404. 00
695, 692. 00
75, 000. 00
140, 000.00
1,135,350.00
30,100.00
133, 557, 519. 00
686,152. 00
80, 000. 00
150,000.00
133,615, 568. 00
740.000. 00
80,000.00
170.000.00
133,344,400. 00
680,000. 00
65,000. 00
125,000.00
1,105,000. 00
48,800. 00
133, 609, 051. 09
743,432.41
64,980.64
100,177.30
1,125,493.42
41,091.40
78,626.83
96, 721.11
Total, annual appropriations, Finance Department...
Permanent indefinite appropriation:
Claims of officers and men of the Army for destruction of
private property____________________________ ________
Total, general fund, Finance Department......................
Adjutant General’s Department—
General fund—
Contingencies, headquarters of military departments,
etc__________________________ ____ ___ __________- ........
Command and General Staff School, Fort Leaven
worth, Kans................. ........................................................
Military post exchanges, welfare of enlisted men..... ........
Miscellaneous_______ _____________ ______ ______- ..........
Total, general fund, Adjutant General's Department. _
Finance DepartmentGeneral fund—
Pay of the Army-----------------------------------------------Mileage of the Army----- -------------- . ---------- ---------Expenses of courts-martial........................................
Apprehension of deserters, etc_________ ____ ____
Finance service---------------- ------------------- ------------- Claims for loss of or damage to private property..
Army account of advances........ ...............................
Miscellaneous items--------------------------------------------
Quartermaster CorpsGeneral fund—
Subsistence of the Army___________________ ___________
Regular supplies------- --------------------------- ----------------------Clothing and equipage............. .................... .........................
Incidental e xp en ses---------------- ---------- ------------------------Army transportation..........................................................—
Horses for Cavalry, Artillery, Engineers, etc...... ..............
Construction of buildings, etc., at military posts_______
Barracks and quarters and other buildings and utilities.
Shooting galleries and ranges............................................. .
Rent of buildings, Quartermaster Corps.............................
Sewerage system, Fort Monroe, V a.....................................
Construction and repair of hospitals....................................
Acquisition of la n d ................................................................
Miscellaneous items................................................. .............
684,100.6
1,110,000.00
1,110,000.00
11,700. 00
21, 000 . 00 .
134, 052, 400. 00
695, 700. 00
75.000. 00
140,000.00
1,155,200.00
44.000. 00
136,128, 546. 00
135, 595,371. 00
135, 736, 568. 00
136,162, 300. 00
135, 368, 200. 00
135,859, 574. 20
900.00
900. 00
900. 00
200.00
200.00
108.49
136,129,446. 00
135, 596, 271. 00
135, 737,468. 00
136,162, 500. 00
135,368,400. 00
24,856, 554. 00
5.689.617.00
9.323.307.00
3.877.182.00
14, 742,422. 00
248,120. 00
14,700,000. 00
16,088,822.00
24, 669, 783.00
11,393, 570.00
8,486, 571.00
3,904, 738. 00
14,975, 000.00
380, 000.00
16,112, 860.00
11,025, 000.00
40, 000.00
15, 300.00
16, 866.00
578, 880.00
1,174, 305.00
24,874, 552. 00
10,069, 129.00
5,832, 067.00
3,898, 496.00
16,843, 882. 00
480, 000. 00
14,441, 950. 00
11,650, 784. 00
40, 000.00
15, 300.00
16, 866. 00
578, 880. 00
24, 999, 800.00
5,907, 600.00
9,307, 200.00
3, 853, 600.00
15,144, 900.00
507, 300.00
13,162, 900.00
15, 638, 500.00
24, 000, 000.00
16,866. 00
582,520.00
U 100.00
1, 100.00
17, 900.00
584, 000.00
316, 300.00
11, 200, 000.00
7, 500, 000.00
3,800, 000.00
13,915, 500. 00
135, 500.00
18,000, 000.00
10, 763, 700. 00
35, 000.00
15, 300.00
16, 800. 00
525, 000.00
858, 000.00
135,859, 682.6
24,979,617.94
9,802,520.88
6,557,049.61
3,947,309.98
17,162,347.42
475,220.99
7,613,972.90
12,059,985.75
49,694.71
13,826.64
15,962.13
1,172,138.96
66,750.00
918,048.13
Total, general fund, Quartermaster Corps..
90,125,460.00
92,772,873.00
88,741,906.00
i, 452,200.00
90,764,800.00
84,834,446.04
Seacoast defenses—
General fund—
United States—
Signal Corps....................... ........................
Corps of Engineers............................. .........
Ordnance Department...............................
Coast Artillery Corps........... .....................
116,020.00
467.005.00
304.041.00
256.590.00
115.660.00
506.550.00
301.670.00
186.495.00
115.000.00
390.000.00
977.690.00
145.060.00
115.900.00
467.000.00
300.000.00
275.300.00
115.000.00
485.000.00
301.000.00
233.000. 00
126,753.97
489,931.76
759,053.92
155,113.75
Total, seacoast defenses, United States
1,143,656.00
1,110,375.00
1,627,750. 00
1,158,200.00
1,134,000.00
1,530,853.40
3820— 30------ x
a 84
THE BUDGET, 1932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
WAR DEPARTMENT— c o n t i n u e d
Special funds:
Revenue receipts—
Interest, exchange, and dividends on capital stock—
Interest on endowment fund, preservation of birthplace of Lincoln..
Permits, privileges, and licenses—
Purchase of Army discharges..................................... .......... .....................
Gifts and contributions—
Contributions to Fredericksburg Battle Field Memorial Fund.................................. .
Funds contributed for improvement, rivers and harbors---------- ------- ---------------------Funds contributed for flood control, Mississippi River, its outlets and tributaries.,
Funds contributed for improvement of roads, bridges, and related works, Alaska..
Funds contributed for flood control, Sacramento River............ .......... ........................ .
Funds advanced for river and harbor improvements______________ _______________
Donations for restoration of Old Fort Niagara, N . Y ------------------------------- ------------- Funds contributed for paving Dry Valley Road, Rossville, Ga....... ........................ .
;2,040.00
$2,040.00
$2,040.00
300,000.00
2,500,000.00
250.000.00
200.000.00
200,000.00
500,000.00
1,200,000. 00
200,000.00
200,000.00
200,000.00
1,000,000.00
70.00
1,591,388.00
119,123.00
150,347.64
15,000.00
13,600.00
Total, gifts and contributions________
l, 650,000.00
2,800,000.00
1,889, 528.64
Total, revenue receipts, special funds.
!, 652,040. 00
2,802,040. 00
2,191, 568.64
70,000. 00
750,000. 00
70,000.00
509,213. 00
i 5,324.51
1, 965,830.86
Total, sales of Government property.........
820,000.00
579,213. 00
1,960,506.35
Total, nonrevenue receipts, special funds.
820,000.00
579,213. 00
1,960,506.35
Total, special fund receipts................... . . . .
4,472,040. 00
3,381,253. 00
Nonrevenue receipts—
Sales of Government property—
Sale of ordnance material----------- ------------------- ---------------------------Sale of lands, etc., on account of military post construction fund..
1 Deduct—debit entry
4,152,074. S
a85
B U D G ET ST A T E M E N T S
No. 2.— Estimates of receipts, appropriations, and expenditures, 6?/ organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$93,142.00
359,000.00
279.050. 00
215,005. 00
$48,800,00
394.000. 00
300.000. 00
257,700.00
$103,000.00
220,000. 00
300.000.00
367.000.00
$87, 763.40
428,503.32
310,666.79
127, m 96
Actual, 1930
W AR DEPARTMENT— continued
Military activities and departmental—Continued.
Seacoat defenses—Continued.
General fund—Continued.
Insular possessions—
$42,875.00
394.100.00
302,965. 00
237.075.00
$103,031.00
220,000.00
302.919. 00
226, 575. 00 |
977,015.00
852, 525.00
946,197. 00
1,000,500. 00
890,000.00
954,772.47
Coast Artillery Corps______________________________
42,992.00
216,891.00
152,106. 00
244,624. 00
43,012. 00
359,000.00
154,488. 00
252,819. 00
30,220. 00
479,210. 00
124,625.00
200,000. 00
42,900. 00
216,000. 00
150,000. 00
261,100. 00
43,000. 00
359.000.00
150.000.00
351.000.00
26,165.05
633,686.52
235,712.03
103,846. 73
3.44
Total, seacoast defenses, Panama Canal...................
656, 613. 00
809,319. 00
834,055. 00
670,000. 00
903,000.00
999,413.77
Total, general fund, seacoast defenses....... ................
2, 777,284. 00
2,772,219.00
3,408,002. 00
2,828, 700.00
2,927,000. 00
3,485,039. 64
3,137, 257. 00
3, 010, 000. 00
2,871, 226. 00
3,099,400. 00
3,018,800. 00
2,899,871.30
176,498.31
Total, seacoast defenses, insular possessions........ .
Panama Canal—
Signal Corps_______________________________________
Corps of Engineers___________ - ___________________
Signal CorpsGeneral fund—
Miscellaneous items__________________ ________________
1
Total, general fund, Signal Corps____________________
3,137,257. 00
3,010, 000. 00
2,871, 226. 00
3,099,400. 00
3,018,800. 00
3,076,369. 61
Air C orpsGeneral fund—
Air Corps, Army, expenses_____________________________
Air Corps, Army, public works_______________ ________
31, 522, 295. 00
5,938,990. 00
33,099,400. 00
2, 724,073. 00
31,092,409. 00
3, 598,376. 00
25,949, 700. 00
5,963,600. 00
37,900,600.00
5,399,400. 00
26,329,982.99
1,721,580.00
Total, general fund, Air Corps___ ___________________
37,461,285. 00
35, 823,473. 00
34, 690,785. 00
31,913,300.00
43,300,000. 00
28,051, 562.99
Medical Department—
General fund—
Medical and hospital department______________________
Hospital care, Canal Zone garrisons__________________ _
Army Medical Museum and Library__________________
1,312,108. 00
40,000. 00
28, 000. 00
1,301,358.00
40.000. 00
28.000. 00
1,251,200. 00
40.000. 00
28.000. 00
1,194,200.00
40.000. 00
28.000.00
1,281,000. 00
40.000. 00
28.000. 00
1,440,108.00
40,000.00
26,357.29
Total, general fund, Medical Department............... .......
1,380,108. 00
1, 369,358.00
1,319, 200. 00
1,262,200. 00
1,349,000.00
1,506,465.29
93, 620. 00
22, 820. 00
204, 230. 00
105, 207. 00
118,000.00
95, 556. 00
23,710. 00
268, 970. 00
96, 740.00
75,000. 00
93,060. 00
23, 210. 00
295,660. 00
88,067. 00
71,940. 00
93.000. 00
22.000. 00
254.000.00
105.000. 00
118, 000. 00
95.000. 00
23, 000. 00
210,000.00
96.000.00
75.000. 00
9C, 313.63
20,351.38
336,775.97
86,418,92
119, 526.11
i 16,582.80
543,877.00
559,976. 00
571,937.00
592,000.00
499,000. CO
642,803.21
9, 363,543. 00
9, 719,161. 00
8, 322, 640.00
10,000,000.00
9,000,000.00
Corps of Engineers—
General fund—
Engineer depots _____________________________________
Engineer school. ____________________________________ _
Engineer equipment of troops________________________ _
Engineer operations in the field________________________
Military surveys and maps_____________________________
Miscellaneous -- ______________________________________
Total, general fund, Corps of Engineers................... .......
Ordnance DepartmentGeneral fund—
Ordnance service and supplies, Army_______ _______________
Ordnance stores, ammunition____________________ ________
Ammunition storage facilities______________________________
Manufacture of arm s______________________________________
Rehabilitation of Picatinny Arsenal.______ ________________
Automatic rifles___________________________________________
Tanks
__________________________________________________
Field Artillery armament____ ____________________________
Proving grounds, A r m v _____ _ __________________________
Repairs of arsenals
. ___________________ __________
Miscellaneous item s__ ________________________ __________
921, 081.00
110,000.00
981,081.00
110,000.00
769, 573.00
385,000.00
950.000.00
710.000.00
1,400,000.00
910,0C0.00
4,280,461.24
2,388,165.37
1.485.286.20
217,309.97
1.064.153.21
191,669.12
72,439.73
1,252,541.83
88,993.10
792,567.61
1443,664.42
Total, general fund, Ordnance Department______________
Ordnance material, proceeds of sales, special fund__________
10,394,624.00
75,000.00
11,162,183.00
75,000.00
9,477, 213.00
65,000.00
11,660,000.00
75,000.00
11,310,000.00
65,000. 00
11,389,922.96
23,319.54
Total, general and special funds, Ordnance Department...
10,469,624.00
11,237,183.00
9, 542, 213.00
11, 735,000.00
11,375,000.00
11,413,242.50
^Deduct—excess of credits.
351,941.00
TH E B U D G E T ,
a86
1 932
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
war
departm ent—
co n tin u e d
Estimated, 1931
Actual, 1930
a87
B U D G E T ST A TE M E N T S
No. 2 .— Estimates oj receipts, appropriations, and expenditures, 6?/ organization units, jor the fiscal year 1932, compared
vjith prior years—Continued
Expenditures
Estimates of ap Appropriations, i Appropriations,
propriations, 1932
1931
|
1930
AVAR
departm ent—
Estimated, 1932
Estimated, 1931
Actual
c o n t in u e d
Chemical Warfare Service—
General fund—
Chemical Warfare Service, Army............ .
$1,261,579.00
$1, 295, 215.00 i
$1, 246, 776. 00
$1,290,000.00
$1,150,000.00
$1, 361,080. 37
42, 243.00
27, 610. 00
38.433.00
27.190.00 i
38, 342.00
27, 613.00
42, 700.00
27,800.00
38.000.00
27.000.00
38, 766. 73
26,334.43
69, 853. 00
65,623.00 |
65,955. 00
70, 500.00
65, 000.00
65,101.16
21,310.00
20, 610. 00
20, 610.00
22, 400.00
20, 000. 00
21, 769. 83
26, 805.00
26, 685. 00
26,000.00
26, 800.00
25,000. 00
27, 718. 00
29, 445.00
29, 205.00
29, 205. 00
29, 800. 00
29, 000. 00
29, 932. 59
29,145. 61
29, 445. 00
29, 205. 00
29, 205.00
29, 800. 00
29, 000. 00
59, 078. 20
1, 292 , 201 . 00
1, 383, 743.00
1, 257, 673.00
1, 213,060. 00
1, 270,830.00
1,131,961.00
897, 540. 00
1, 292, 200.00
1, 214, 300.00
1,255,000. 00
1, 205,000.00
1, 255, 703.54
1,130,161.11
373,950. 59
2,675, 944.00
2,470, 733.00
3, 300, 331. 00
2, 506, 500.00
2,460,000.00
2, 759, 815. 24
15,339, 630.00
11, 632,368.00
15,473, 376.00
11, 541,168. 00
15, 595,303. 00
11, 541,168. 00
15, 340,000.00
11, 541,200. 00
15, 473,000. 00
11, 520,000.00
15,370,149. 59
11, 520,688. 23
5,937,144.00
5, 894, 598. 00
5, 338, 327.00
5,836,800.00
5,511,500.00
5,098,020. 55
32, 909,142. 00
32, 909,142. 00
32,474, 798. 00
32, 718,000.00
32, 504, 500.00
31,988,858. 37
Organized Reserves, general fund____________
6, 415, 385. 00
6, 542, 362. 00
6,110, 602. 00
6,135,400.00 j
6, 790, 400.00
5, 652,065. 82
Citizens’ military training:
General fund—
Reserve Officers’ Training Corps..
Supplies for schools and colleges...
Citizens’ military training camps.
3, 960,000.00
8,900.00
2, 779, 849.00
4,000,000. 00
8, 900. 00
2, 814, 772.00
2, 667, 917. 00
8, 900.00
2, 742,158. 00
3, 960, 000. 00
8, 900. 00
2, 781,100. 00
4, 000,000. 00
2, 814, 000.00
3, 226, 814.47
6,479.16
2, 871,112. 34
6, 748, 749. 00
6, 823, 672. 00
5, 418, 975.00
6, 750, 000. 00
6, 822, 000. 00
6,104,405. 97
732, 770.00
710, 750. 00
669, 500. 00
692, 200. 00
700, 000. 00
145,119. 50
500, 000. 00
275, 000.00
718, 607. 60
1, 935, 975. 81
2,095,190. 89
Chief of InfantryGeneral fund—
Infantry School, Fort Benning, Ga.
Tank service. _ - __________________
Total, general fund, Chief of Infantry.
Chief of Cavalry: Cavalry School, Fort Riley, Kans., general
fund____________________ ________________________________________
Chief of Field Artillery: Field Artillery School and instruction, j
general fund_____________________________________________________ j
Chief of Coast ArtilleryGeneral fund—
Coast Artillery School, Fort Monroe, Va_.
Miscellaneous items_____________________
Total, general fund, Chief of Coast Artillery..
Military AcademyGeneral fund—
Pay__________
Maintenance..
Buildings____
Total, general fund, Military Academy.
Militia Bureau—
j
General fund—
Arming, equipping, and training the National Guard______ j
Armory drill pay------------------------------ ------- -------- ------------------!
^rms, uniforms, equipment, etc., for field service, National j
Guard_________________________________________________ I
Total, general fund, Militia Bureau-
Total, general fund, citizens’ military training..
National Board for Promotion of Rifle Practice, general fund..
Special deposit accounts, general fund_____________ ______ ___
War claims, judgments, and relief acts, general fund_________
8, 000.00
Total, general fund, military activities and departmental..
Total, special funds, military activities___ _____ _________
338, 926, 759. 00
75,000. 00
339, 675, 664.00
75,000. 00
332,185, 918. 50
65,000. 00
334,000, 200. 00
75, 000. 00
345,175, 400. 00
65,000.00
327, 339, 734. 35
23, 319. 54
Total, general and special funds, military activities and de
partmental____ ____ ______________________ ________________
339,001, 759.00
339, 750, 664. 00
332, 250, 918. 50
334,075,200.00 ,
345,240,400.00
327, 363,053. 89
Nonmilitary activities:
Finance DepartmentGeneral fund—
Miscellaneous items, annual appropriation......................
Permanent indefinite appropriation: Extra pay, war
with Spain........................................... ................................
Total, general fund, Finance Department.
895.19
875. 00
875.00
875. 00
800. 00
800. 00
2,445.49
875.00
800.00
800.00
3, 340. 68
THE BUDGET, 1932
a88
No. 2 .— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
war
d epartm en t—
co n tin u e d
Estimated, 1931
Actual, 1930
a89
B U D G E T ST A TE M E N T S
No. 2.— Estimates of receipts, appropriations, and expenditures, 6?/ organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
WAR
departm ent—
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
continued
Quartermaster Corps:
General fund—
National cemeteries___________________________ ______ _____
National military parks and national monuments...... .......... .
Pilgrimage to European cemeteries_________________________
$1,166, 918.00
545, 556.00
$1,129,038. 00
665, 594.00
$1, 276, 238.00
430,878.00
5, 386, 367.00
$1,158,900.00
716, 500.00
1,541,800.00
$1,100,600.00
1,468,600.00
2,900,000.00
$1,054,971.59
406, 517.41
944,550.33
Total, general fund, Quartermaster Corps............................
Special funds—
Preservation, birthplace of Lincoln__________ ______________
Miscellaneous items
1, 712,474.00
1, 794,632.00
7,093,483. 00
3,417,200.00
5,469, 200.00
2,406,039. 33
2,040.00
2, 040.00
2,040.00
2,000.00
2,000.00
Total, general and special funds, Quartermaster C orps... .
1,714,514.00
1, 796, 672. 00
7,095, 523.00
3,419, 200.00
5,471, 200.00
2,421, 565. 97
Signal Corps: Washington-Alaska military cable and telegraph sys
tem, general fund_________ ____________ __________ ______________
300, 830.00
300,000. 00
196, 930.00
300,900.00
300,000.00
153, 369. 75
15, 526. 64
Medical Department: Medical and Surgical History of the World
War, penp.ral fund
...............
. .
273.33
Corps of Engineers:
Miscellaneous objects—
General fund—
Improvements, birthplace of George Washington,
Wakefield, Va________________________ ______________
Expenses, California D6bris Commission..____ ________
Miscellaneous items___________________________________
17, 350. 00
17,000. 00
18, 000. 00
2, 500. 00
15,340.00
3, 000. 00
17,400. 00
17,000.00
17, 500.00
95,000.00
1, 567.91
14,991.65
142,662.92
Total, general fund, miscellaneous objects____________
34,350.00
18,000. 00
20,840.00
34,400. 00
112, 500.00
159,222.48
Roads in Alaska:
General fund—
Construction and maintenance of roads, bridges, and trails,
Alaska____ -___________________ _____________ . . .
800,000. 00
800, 000. 00
800, 000. 00
800, 000. 00
800, 000. 00
771,962.26
130, 000. 00
125.000. 00
125.000. 00
130, 000. 00
100, 000. 00
139,873.75
200,000. 00
200.000.00
200.000.00
200, 000. 00
200,000. 00
169, 546.80
101,104. 23
Total, special funds, roads in Alaska................................
330,000.00
325, 000. 00
325, 000. 00
330,000. 00
300,000. 00
410,524. 78
Total, general and special funds, roads in Alaska_____
1,130,000. 00
1,125, 000. 00
1,125,000. 00
1,130, 000.00
1,100, 000.00
1,182,487.04
60,000, 000.00
261,192. 00
55,000, 000.00
260, 000. 00
60,000,000.00
260,000.00
75,000,000.00
240, 000.00
66,079,130.01
254,499. 95
36,400,000.00
36, 414,000.00
62,000,000.00
270, 000.00
3, 654,000.00
36,340, 000. 00
35, 614, 000.00
35,000, 000.00
26,549,503. 70
4,370,000.00
i 1,303.20
96,661,192.00
91, 674, 000.00
102,264, 000.00
95,874,000.00
110,240,000.00
97,251,830.46
3,000.00
7, 585,000.00
3, 000.00
5, 500, 000.00
3, 000.00
5, 500, 000.00
3,000.00
7,585, 000. 00
3,000.00
6, 400,000.00
1,893.07
7,074, 283.34
400, 000.00
225, 000. 00
200, 000. 00
400, 000.00
225,000.00
410,181. 45
100, 000.00
100, 000. 00
100, 000.00
100, 000.00
100, 000.00
90,347.26
25, 000.00
50, 000. 00
100, 000.00
9,600.00
10, 000.00
25, 000.00
50, 000. 00
100, 000.00
9, 600.00
10, 000. 00
25, 000. 00
50, 000. 00
100, 000. 00
9, 600.00
10, 000. 00
25, 000. 00
50, 000.00
100, 000.00
9, 600.00
10, 000. 00
25, 000.00
50,000. 00
100, 000. 00.
9, 600.00
10, 000.00
11,831.15
45, 792.35
92, 786. 57
9,600. 00
9, 829.69
Total, permanent appropriations, rivers and harbors..........
8,282,600.00
6,022,600.00
5, 997, 600. 00
Total, general fund, rivers and harbors___________________
104,943, 792. 00 j
97, 696, 600. 00
108, 261, 600. 00
Special funds—
Wagon roads, bridges, and trails, Alaska fund.............. ..........
Funds contributed for improvement of roads, bridges, and
trails, Alaska........ ..................... .............................. ..................
Miscellaneous items______________________ ____ _______ ____
Rivers and harbors:
General fund—
Maintenance and improvement of existing river and harbor
works...... ....................................... ................................................
Muscle Shoals_______ _________ __________ ____ ______ _____
Flood relief—. _____________________________________________
Flood control........................................... ......................................
Return of funds contributed for flood control_______________
Special deposit accounts________ __________________________
Total, annual appropriations, rivers and harbors____ _____
Permanent specific and indefinite appropriations:
Permanent International Commission of Congresses of
Navigation_____________;----------------------- ----------------------Operating and care of canals and other works of navigation..
Removing sunken vessels or craft obstructing or endanger
ing navigation_______________________________ ____________
Removing obstructions in Mississippi, Atchafalaya, and
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 waters of the Mississippi and its tributaries_______
Examination and surveys at South Pass, Mississippi River..
'Deduct—excess of credits.
8,282, 600.00 |
104,156,600.00
!
6, 922, 600. 00
7, 746, 544.88
117,162,600.00
104, 998,375.34
a 90
THE BUDGET, 1932
No. 2.— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Estimated, 1932
WAR
departm ent—
Estimated, 1931
Actual, 1930
c o n t in u e d
SUMMARY
_____
$11,335,623. 00
4,472,040.00
Special funds
________________________________________________________________________________________________
Total, general and special funds, War Department, exclusive of Panama Canal . , .
Panama Canal:
General fund—
Revenue receipts—
Miscellaneous taxes—
Taxes, fees a n d fines, Canal Zone
.
_
_ _
_
$10,455,205. 00
3,381, 253. 00
$16,114,057. 28
4,152,074. 99
15,807,663.00
13,836,458.00
20,266,132. 27
80,000. 00
80,000.00
87,378. 57
20,000. 00
30,000. 00
20,000. 00
30,000.00
21,387. 84
32, 283. 25
50,000.00
50,000.00
53, 671.09
!
Interest, exchange, and dividends on capital stock—
Interest on construction costs of public works in Panama
_ .
...............
Total, interest, exchange, and dividends on capital stock______________ ______ ________ ___________
Forfeitures—
By contractors
___________________________
______________________________________________________
915. 84
.50
20.00
936. 34
Reimbursements—
By contractors for excess cost over contract price___________________________________________________ .
Sales of services—
Profits from business operations ____________________________________________________________________
Tolls, Panama Canal. ______________________________________________________________________________
1,153. 00
700,000.00
26, 500,000. 00
707,435.00
26, 500. 000. 00
683,668.35
27,126, 563.42
Total, sales of services__________________________________________________________ __ _______________
27, 200,000. 00
27,207,435.00
27, 810, 231. 77
Postal receipts, Panama Canal______________________________________________ ___________________________
260,000.00
260,000. 00
255,192. 5S
27, 590,000. 00
27, 597,435.00
28, 208, 563. 35
26,000. 00
32,000. 00
26, 000. 00
32,000.00
25, 686.89
37,392. 79
58,000.00
58,000. 00
63, 079. 68
Total, revenue receipts, general fund_______________________________________________________ ________
Repayments of investments—
Construction costs of public works in Colon_______________________________________________________
Construction costs of public works in Panama_____ ________________________________________ _______
Total, repayments of investments__________ ______________
______________ _______________________
28,271,643.03
-1 8 , 515.28
Adjustment between cash and warrant distribution_____________ _______ ____ ______________________
27,648, 000.00
700,000. 00
27, 655,435.00
700, 000. 00
28, 253,127. 75
700,000.00
28,348,000. 00
28,355,435. 00
28,953,127. 75
39, 683, 623.00
General fund. __________ ____________________________________________ ____ ___ _____ _______________________________
4,472,040.00
Special funds
_________________________________ - ___ ___ ________________________
38,810, 640. 00
3,381,253. 00
45,067,185.03
4,152,074. 99
44,155, 663.00
42,191,893.00
49, 219,260.02
Proceeds from estates of deceased cadets, U. S. Military Academy_______________________________________________
Proceeds from estates of deceased soldiers_______________________________________ ____ ____________________
Pay of the Army, deposit fund
____________________________________________________________________________
Soldiers’ Home permanent fund
________________________________________________________ _____ ______________
Deposits of unclaimed moneys of individuals______________________________________ ___________________________
45,000. 00
1, 300,000.00
463,000. 00
45, 000. 00
1,300, 000.00
463,000. 00
97. 50
40,885.39
1,635,967.12
459,110.02
1,118.10
Total, trust funds, War Department_______ ____ _____________________________________ _____ __________
1,808, 000. 00
1,808,000. 00
2,137,178.13
Add dividends on Panama Railroad stock heretofore reported under War Department____________
Total, general fund receipts, Panama Canal________________________________
_____________________
SUMMARY
Total, general and special funds, War Department, including Panama Canal_____________________________
Trust funds:
a91
BUDGET STATEMENTS
No. 2.— Estimates oj receipts, appropriations, and expenditures, fo/ organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
1931
propriations, 1932
Appropriations,
1930
Estimated, 1932
Estimated, 1931
Actual, 1930
w ar department—continued
Permanent specific and indefinite appropriations—Continued.
Special funds—
Funds contributed and advanced for river and harbor im
provements___ _ _ _ _ _ _ ___
______ _
_____
Funds contributed for flood control____ __
________
Maintenance and operation of dams, etc., in navigable
Total, special funds, rivers and harbors
_
Total, general and special funds, Corps of Engineers_____
Permanent indefinite appropriation:
Soldiers’ Home interest account, general fund__ __
__
Inland Water wav Corporation, general fund _
_ _ _ _
_ __
*3. 000, 000. 00
450, 000.00
$600, 000. 00
350, 000. 00
$600, 000. 00
150, 000. 00
$3,000,000.00
450, 000. 00
$1,300,000. 00
150,000. 00
$1, 339, 404. 57
141,401.24
160, 000. 00
240, 000. 00
160, 000. 00
280, 000. 00
240, 000. 00
41, 016. 09
3, 610,000.00
1,190, 000. 00
1, 210, 000. 00
3, 730, 000. 00
1, 690, 000.00
1, 521,821. 90
108, 553, 792. 00
98, 886, 600. 00
109, 471, 600. 00
107,886, 600. 00
118, 852, 600. 00
106, 520,197. 24
109, 718,142.00
100,029,600.00
110,617.440.00
109, 051, 000. 00
120, 065,100. 00
107, 861,906. 76
100,000.00
3,000,000.00
1.000.000.00
100. 00
115,144. 83
1, 500, 000. 00
81, 346. 45
114,000.00
114.000.00 1
98.000.00
10, 000,000. 00
114,000.00 |
3.000.000.00 |
1.000.000.00 i
i
12,241.47
107, 906, 321. 00
3, 942,040. 00
100, 724,307. 00
1, 517, 040. 00 |
126, 483, 969. 47
1, 537, 040. 00
112, 823, 900. 00
4,062, 000. 00
127,945, 200. 00
1,992,000.00
110,189, 074. 45
1, 947, 873. 32
111,848, 361.00
102, 241, 147. 00
128, 021, 009. 47
116, 885, 900. 00
129, 937, 200. 00
112,136, 947. 77
General fund
Special funds____ _____ ______________ _ ____________ __________
446,833, 080. 00
4,017,040. 00
440, 399, 771. 00 .
1, 592,040. 00
458, 669, 887. 97
1, 602, 040. 00
446, 824,100. 00
4,137,000. 00
473,120, COO. 00
2,057,000.00
437, 528, 808. 80
1, 971,192. 86
Total, general and special funds, War Department, exclusive
of Panama Canal_______________ ______________ _________
450,850,120.00
441, 991, 811. 00
460, 271, 927. 97
450,961,100. 00
475,177, 600. 00
439, 500,001. 66
9, 759,808.00
794,189. 00
1, 351,689. 00
10,115, 225. 00
745,000. 00
1, 292,915. 00
8, 000,000. 00
820,000.00
1, 201,000. 00
9, 759, 800.00
794, 200. 00
1, 351, 700. 00
9, 650,000. 00
746,800. 00
1, 300, 500. 00
9, 042,082. 60
867, 857.03
1,198, 296.02
156, 203. 08
Total, special funds, nonmilitary activities . _
_ _____
SUMMARY
Panama Canal:
General fund—
Maintenance and operation________________________________
Sanitation, Canal Zone________________________ _________ _
Civil government, Panama Canal and Canal Z o n e _____ _
Special deposit accounts
Adjustment between cash expenditures and checks issued
Total, general fund, Panama Canal____
____
__ _
i
_
11, 264,438. 73
64,102.96
1
11,905, 686. 00
12,153,140. 00
10, 021,000. 00
11,905, 700. 00
11, 697, 300. 00
11, 328, 541. 69
458, 738, 766.00
4, 017, 040. 00
452, 552,911. 00
1, 592, 040. 00
468, 690,887. 97
1,602,040.00
458, 729,800. 00
4,137, 000. 00
484,817,900. 00
2, 057, 000. 00
448, 857, 350. 49
1, 971,192. 86
SUMMARY
General fund_______________________________ __________ ____________
Special funds.__ ___________________________ _________ _____________
j
Adjustment between cash expenditures and checks issued
Total, general and special funds, War Department, including
Panama Canal_________ _________________________ ________
Trust funds—
Finance Department:
Pay of the Army, deposit fund____________ ____________
Other trust funds
_
__
__
___________ __
Soldiers’ Home permanent fund____ _______________ ________
Estates of deceased soldiers
_
___________ ________
j
!
!
462, 755,806. 00
454,144,951. 00
470, 292,927.97
1,300, 000. 00
1, 300, 000. 00
1, 300,000. 00
590,000.00
597,000. 00
664, 000. 00
590, 000. 00
597,000. 00
1,890,000. 00
1,897, 000. 00
1,964,000.00
1, 890,000 00
1,897,000. 00
458, 738, 766. 00
4,017,040. 00
1,890, 000. 00
452, 552,911. 00
1, 592,040. 00
1,897,000. 00
468,690, 887. 97
1, 602,040.00
1,964,000. 00
____ __________________
464, 645,806. 00
456, 041, 951. 00
472, 256, 927. 97
_ ____________ _______________________
450,340,391. 00
446,414, 536. 00
462,593, 512. 97
Total, War Department
1,374, 761. 88
1,056.89
631,833. 23
19, 058. 03
1, 300,000. 00
_________________________ ______ ______________
___ _______________________
_ _
.......................................... .....................
____
450, 217, 957. 64
1
SUMMARY OF ESTIMATES AND APPROPRIATIONS
Annual:
General fund .
486,874,900.00
1, 300,000. 00
Total, trust funds, Wrar Department__ ___________________
General fund _ __
Special funds
Trust funds
462,866, 800. 00
450, 828, 543. 35
610, 585. 71
.
_
2,026, 710. 03
a 92
TH E BU D G ET,
1 932
No. 2.— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1982, compared
with prior years— Continued
Receipts
Estimated, 1932
Estimated, 1931
Actual, 1930
summary —continued
DISTRICT OF COLUMBIA
General fund:
United States share of District revenues_________________________________________________________________________
Trust funds:
Revenue receipts—
General fund_______ ________________________________ _______ __________________________________________ ____
$48,184. 95
$32, 378,000. 00
2,017,000.00
1,915, 000. 00
9, 500,000. 00
$31,485,000.00
2.077.000.00
2, 500. 00
1.840.000. 00
9.500.000.00
29, 572, 209. 47
1, 573, 883. 75
651. 88
1, 744, 682.18
9,000,000. 00
45,810,000. 00
44,904, 500. 00
41, 891,427. 28
50,000. 00
725.000. 00
410.000. 00
120, 000. 00
40, 000. 00
700, 000. 00
700, 000. 00
35,000. 00
763.000. 00
300.000.00
115, 000. 00
35, 000. 00
500, 000. 00
600.000. 00
28,359. 91
449,805. 53
283, 568. 39
100, 241. 50
27,178. 53
658,074. 40
749, 597.16
3,250.00
3,093. 75
2, 745,000. 00
2, 348, 000. 00
2, 303,169.17
48, 555,000. 00
47, 252, 500.00
44,194, 596. 54
Total, general fund, District of Columbia______ __________________________________ ______ ____________________ _____ _
Total, trust funds, District of Columbia___ __________________________________________________________ ____ _________
48, 555,000. 00
47,252, 500. 00
48,184. 95
44,194, 596. 45
Deduct, Federal pavment, transferred from general fund . . . ________________________________________________________
48, 555, 000. 00
9, 500,000. 00
47, 252, 500. 00
9, 500, 000. 00
44, 242, 781. 40
9,000,000. 00
Net total receipts from revenues of District of Columbia__ ____________________________________________________
39,055,000. 00
37, 752, 500. 00
35,242, 781. 40
_
.. ______ ____________________ ________________________
___ ________________________________________________________
48,555, 000. 00
47,440,000.00
47,252, 500. 00
47,499,900. 00
44,194, 596. 45
45, 596,319. 80
Excess of expenditures over receipts
__
_ __ _________________________________________________________
Excess of receipts over expenditures______________ ______________________________________________________________
1,115,000. 00
Escheated estates relief fund________________________________________________________________________________
Gasoline tax, road, and street fund_________________________________________________________________ _____ ___
Federal payment, transferred from general fund
__
._ ._
Nonrevenue receipts—
Permit fund___________________________ ___________ _________ _______________________________________________
Police and firemen’s relief fund__ ___________________________________________________________________________
Teachers’ retirement fund, deductions from salaries. ________ ____ _________________________________________
Interest on investments, teachers’ retirement fund deductions___ ____ ______________________________________
Interest on investments, teachers’ retirement fund, Government reserve _____ ______________ ______________
Miscellaneous trust fund deposits
_______ __ ______ ________ _______ __________ ____________ _______
Washington redemption fund
_
.
_
_ ______ _ ______ _____ ___ __________________ _______ . .
District of Columbia workmen’s compensation act
__________ ________________ _________________________
Unclaimed moneys due under condemnation awards, National Capital Park and Planning Commission_____
Total, nonrevenue receipts__ ___________________ _________ _______________________________ ____ _________
Total, trust fund receipts . __ ____________________________________________________________________________
Total trust fund receipts, District of Columbia __
_
Total trust fund expenditures, District of Columbia
247,400. 00
401, 723. 35
1
SUMMARY OF GENERAL AND SPECIAL FUND RECEIPTS
Legislative Establishment
_________________ ____
____________________________________________________________
Executive Office and independent establishments
_
___________________________________________________________
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
.
- - . - __- ___ _________________________________________________ ___
District of Columbia
- ____ - - ____________________ - - ___ - ________________________________ _____
Adjustment between cash and warrant distribution . .
Total, general and special fund receipts
1, 375, 850. 00
28,040.901. 00
11,369, 050. 00
5, 597,008.00
16,063,115.00
8,880,810. 00
6, 765,075. 00
4,624, 828. 00
19, 500.00
7,772,725.00
3,821,054, 756. 00
44,155, 663. 00
1, 361, 455. 00
26, 333,413. 00
13,378,030.00
5, 662, 608. 00
17,000,705.00
8,415,810. 00
6,804,975. 00
5,199,328. 00
19, 500. 00
7,872,725.00
3, 571, 538, 001. 00
42,191, 893. 00
4,047, 501, 609. 85
+1, 058, 971. 39
____________ _______________________________________
- _____ ______ _____________________________ ____________
1,760, 469. 28
31,002,464. 55
14,224,637. 77
4,944, 557.90
16, 556,185.16
7, 816,970. 40
5, 746, 093. 22
8,078,288. 29
21,415. 84
7,885,867. 91
3,900,197, 214. 56
49, 219, 260. 02
48,184. 95
3,955, 719,281. 00
3, 705,778, 443. 00
4, 048, 560, 581. 24
a93
B U D G E T ST A TE M E N T S
No. 2.— Estimates oj receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931
$9, 500,000. 00
$9,500, 000.00
Actual, 1930
SUMMARY OF ESTIMATES AND APPROPRIATIONS— Continued
Permanent:
General fund................ ..................... ...................................................
Special funds_____________________________ ____________________
Trust funds............ .......... .......... .......... ................... ........................ .
$8, 398,375. 00
4,017,040. 00
1,890, 000. 00
$6,138, 375. 00
1, 592, 040. 00
1,897, 000. 00
$6, 097,375. 00
1,602,040. 00
1,964, 000. 00
Total, permanent_______________ _________ ___ _______________
14,305,415.00
9,627,415. 00
9,663,415. 00
Total, War Department_____ . . ____________________________
464, 645,806. 00
456, 041,951. 00
472, 256,927. 97
9, 500, 000. 00
9, 500, 000. 00
9,000,000. 00
DISTRICT OF COLUMBIA
General fund:
Federal payment, transferred to trust funds. _ _________________
$9, 000, 000. 00
Unclassified items, general fund._ ________ _________ ____ __________
422, 550. 04
Trust funds:
Annual—
General government ____________ __________________________
Protection of life and property____________________________
Health and sanitation_____________ ____________ ____________
Highways________ ________ ______________________________
Public welfare_______
______________________ ____________
Education_____________________ _____ _____________________
Recreation_______ ___________ _________ __ ________________
Miscellaneous it e m s ..___ __________________________ _____
Public service enterprises ............. ...........................................
Total, annual______ __
____ _______________________
Permanent—
Refunding taxes
. _____^_____________
____ ______
Extension of streets and avenues ____________
Teachers’ retirement fund .
______________ __________
Miscellaneous trust fund deposits__ ________________________
Escheated estates relief fund _______________________ _____
Washington redemption fund
. ________ ______________
Police and firemen’s relief fund.____ _______________________
Permit fund
______ ___________________________________ .
3, 242, 280. 00
7, 506, 540.00
4,134,960. 00
4,447, 500.00
5, 739, 791.00
13, 635, 730. 00
3,141, 260.00
290, 606.00
2, 396, 380.00
6,014, 654. 00
6, 687,420.00
3,815, 530.00
4, 542,150.00
5, 316, 347. 00
14,436, 230.00
3, 078, 345. 00
324,316. 00
1, 699, 940. 00
5, 310, 319.00
6,532,737.75
4,256,290.00
4, 247,070. 00
4, 789,080.00
12,484,440.00
2, 942, 460.00
445, 264. 76
1, 499, 230. 00
3, 300, 000.00
7, 345, 000.00
4.050.000.00
4.400.000.00
5, 500,000.00
14, 025,000.00
3.000, 000. 00
270, 000. 00
2, 250,000.00
5, 310, 200.00
5,921, 900.00
4.088.400.00
5, 604, 500.00
5, 301, 200.00
12, 508, 500. 00
3, 058, 900. 00
862, 800.00
1.947.900.00
5, 566, 222. 26
6, 544, 569. 51
3, 783, 418. 38
3,820, 851. 59
4, 796, 235. 06
12, 886, 056. 98
3, 255, 766. 70
218, 224. 45
1, 555, 080.43
44, 535, 047. 00
45,914,932. 00
42, 506, 891. 51
44,140, 000.00
44, 604, 300.00
42, 426, 425.36
i no. non. on !
500.000.00 :
410.000 00
700.000.00
1,000.00
775.000.00
725.000.00
50,000. 00
!
o;). roo. oo :
250.000.00 :
360. 000 00 i
500, 000. 00
2, 500. 00
6nn. non. no
675,000.00
35,000.00
|
55. ooo rn
500.000.00 i
390. 000 On
825, 000. 00
2, 500. 00
55n. non nn
675,000.00
55,000.00
52 000 00 i
500.000.00;
090 000 00 :
800, 000. 00
2, 500. 00
550, 000. 00
650, 500. 00
55, 000. 00
111 OOO 00 !
250. 000. 00 !
040 OOO 00
603, 000.00
2, 600. 00
670, 000. 00
640,000. 00
30, 000. 00
QO flu
541549 49
403,422. 82
669, 709. 87
651. 88
762, 343. 68
639,193. 07
53, 385. 82
Total, permanent_________________ ____ __________________
3, 261, 000. 00
2, 482, 500. 00
3, 052, 500. 00
3,300,000.00
2,895,600.00
3,169, 894. 44
Total, trust funds, District of Columbia____ _____________
Deduct amount of the appropriation from general fund_____
47, 796,047.00
9, 500, 000. 00
48,397, 432.00
9, 500, 000. 00
45, 559, 391. 51
9, 000,000. 00
47,440,000.00
47,499,900.00
45, 596, 319. 80
38, 296,047. 00
38,897,432.00 i
36, 559, 391. 51
Net appropriation from revenues of the District of Co- j
lumbia _______________________________________________
!
Total, trust funds, District of Columbia_______________
Deduct Federal payment transferred from general fund-
47,440, 000. 00
9, 500, 000. 00
47,499, 900. 00
9, 500, 000. 00
45, 596, 319. 80
9,000,000. 00
Net expenditures from District of Columbia revenues____
37,940,000.00
37, 999, 900. 00
36, 596, 319. SO
28,883, 283.00
27, 311, 267. 58
20, 719, 303.90
866,862,, 612.00
757, 714. 020.00
773.447, 633. 73
59, 077, 151.00
202,065,, 053.00
305, 975, 674. 25
225, 537, 476.00
173,145, 474. 50
203,161, 513. 80
54,638, 226. 00
54, 619, 485. 00
65, 461, 557. 85
75,104, 711. 73
68, 659, 623. 74
51, 249, 385. 25
51,988, 261.00
45,395, 922. 00
42,843, 109. 11
13,446, 400.00
12, 230, 170.00
11, 386, 072.80
349, 355, 798. 00
382, 282, 693. 26
365, 736, 056. 32
114,041, 000.00
111, 202, 200.00
91, 740, 484. 81
17, 796, 022.14
17,711, 306. 34
15, 643, 360.05
1, 330,806, 285.00 1,403,636, 876. 00 1, 616.996, 486. 67
454, 144, 951. 00
462, 755, 806.00
470, 292, 927. 97
9, 500, 000.00
9, 500, 000.00
9,000, 000.00
30, 554, 100.00
28. 733, 700.00
836, 799, 400. 00
870, 934, 000.00
214, 438, 300. 00
202 824, 100.00
203, 814, 900. 00
229,162, 900.00
61, 430, 200.00
54, 825, 400. 00
76, 955, 100. 00
67, 396, 500.00
51, 311, 500. 00
45,946, 700.00
13, 408, 500. 00
11, 899, 800. 00
374, 430, 000. 00
375, 307, 500. 00
114,116, 000.00
111,277, 200. 00
16, 655, 100. 00
16, 684, 100.00
1, 406,819, 200.00 1, 425, 342, 200. 00
462, 866, 800.00
486, 874, 900. 00
9, 500, 000. 00
9, 500, 000. 00
19, 986, 820. 64
773,990, 329.72
232, 540, 375. 38
177, 580, 581.10
54, 299, 106.12
56, 736, 474. 75
41, 488, 379.10
10, 654, 405. 63
373, 905, 366. 06
91, 772. 619. 80
13, 946, 612. 28
1, 555, 538, 411. 54
450, 217, 957. 64
9,000, 000. 00
422, 550. 04
3, 802,696, 218.07
3, 925, 034, 000. 00 ; 3,884, 774,100. 00
3,862,080, 019. 80
SUMMARY OF GENERAL AND SPECIAL FUNDS
Legislative Establishment....... . ................... .........................
Veterans’ Administration____ ________ _____ _________
Executive Office and other independent establishments..
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................................... - ____________
Wat Department--_____ _______ ____ _____ ___________
District of Columbia__________ ______ . . _________ _____
Unclassified items_______________ ______ _________ _____
Total, general and special funds..
3, 576, 715, 856. 22
4, 043, 653, 566. 51
a94
TH E BU D G ET,
1 932
No. 2.— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Receipts
Classification
Estimated, 1932
Executive Office and independent establishments_______ ________________ ______________________________________ ____
______ . . ____ _____ _______________________ _____________________________
________
Navy Department. . __ ______ _______________________________________________ ____ __________ __________ ________
State Department________ ________ __________________________________________ _________ __________________ _________
Treasury Department ___________________ ____________ ________________________________ ____ _____________________ War Department_______________ ___________________________________________ _____________ _______________________ _
District of Columbia_________________________________ . _____________________________________________________________
Adjustment between cash and warrant distribution.____ ____________
Actual, 1930
i
SUMMARY OF TRUST FUND RECEIPTS
Department of the Interior
Estimated, 1931
|
$301,590,871.00 ;
. . |.
$293,819,408.00
.
... .
8, 848, 600. 00
10, 723,000. 00
203, 000. 00
22,600. 00
6,300. 00
1, 808, 000. 00
48, 555, 000. 00
215,000. 00
22, 000. 00
6, 300. 00
1, 808, 000. 00
47, 252, 500. 00
351,352,794.25
58,125. 41
______ ______________________________________
Total, trust fund receipts____ ___________ ____________ ______________________ _______________ ________________
$293, 931, 660. 61
5. 05
10, 833,988. 90
12.00
198, 243. 91
4, 855. 65
52, 253. 55
2,137,178. 13
44,194, 596. 45
361, 034, 371. 00
353,846, 208. 00
351, 410,919. 66
3, 705, 778, 443.00
353,846,208. 00
4, 048, 560, 581. 24
351, 410,919. 66
4, 316,753, 652. 00
231,633, 725. 00
4, 059, 624, 651.00
224, 759,408. 00
4,399,971, 500. 90
222,029, 798. 91
4,085,119,927.00
3, 834,865, 243. 00
4,177,941,701.89
1
1
I
3,955, 719,281. 00
Total, general and special fund receipts_________________________________________ ________________ ___________________
361,034,371.00
Total, trust
fund receipts
______ ____________________ ______________________ _______________________________________
Deduct amounts transferred from general fund to trust funds...... .............. ............. ..............................................- .......... .......
Net grand total ____ _______________________________ ______ ____________________________________________________
B U D G E T ST A TE M E N T S
a
95
No. 2.— Estimates of receipts, appropriations, and expenditures, by organization units, for the fiscal year 1932, compared
with prior years— Continued
Expenditures
Estimates of ap Appropriations,
propriations, 1932
1931
Appropriations,
1930
Estimated, 1932
Estimated, 1931 |
Actual. 1930
SUMMARY OF TRUST FUNDS
Veterans’ Administration_____________________ ____ __ ____________
Executive Office and other independent establishments____________
Department of the Interior_____ _________ ____ ________ ___________
Navy Department____ _________ ___________ ______ _____ ________ _
State Department____ ___ __
____________________ _____ __________
Treasury Department.................................. .......... ................... ............
War Department ________ ____ ________________ __________ ________
District of Columbia_____________ ____ _______ _____ ________ ______
$79, 427,146.00
$78, 530,000.00
$97,400, 000.00
10, 240, 500.00 I
272, 500.00
20, 000.00
i
15, 215, 700.00
222, 500.00
20, 000.00
19, 716, 000.00
197, 500.00
20,000.00
1,890, 000.00
38,296,047.00
1,897, 000.00
38,897, 432.00
1,964,000.00
36, 559, 391. 51
$301, 560, 925.00
i 470,000.00
10, 240, 500.00
247, 500.00
20,000.00
190,000.00
1,890,000.00
47,440, 000.00
$295,173,808.00
i 470,000.00
10, 419,000.00
197, 500.00
20,000.00
190,000.00
1,897, 000.00
47, 499, 900.00
|
|
!
!
$292, 437, 419.82
1,020,653.79
12, 541,658. 42
260, 272. 49
4,233.47
i 317,846.87
2,026,710.03
45, 596, 319.80
353,569,420.95
532,845.25
Adjustment between cash expenditures and checks issued_________
130,146.193. 00
134,782,632.00
155, 856,891. 51
361,118,925.00
354,927, 208.00
354,102, 266. 20
Total, general and special funds.................................................. . 3,802,696,218.07
130,146,193.00
Total, trust funds__________________ ____ ________ ________ ___
3, 576, 715,856.22
134, 782, 632.00
4, 043,653, 566. 51
155,856, 891. 51
3, 925,034, 000.00
361,118, 925. 00
3,884, 774,100.00
354,927,208.00
3,862,080,019.80
354,102. 266. 20
4, 286,152, 925.00
231, 633, 725.00
4, 239, 701. 308.00
224, 759,408.00
4, 216,182, 286.00
222,029, 798.91
4, 054, 519, 200.00
4, 014,941,900.00
3,994,152,487.09
Total, trust funds........................... ................. ............ ................... .
Deduct amounts transferred from general fund to trust funds ______
Net grand total______________________________________________
1 Deduct—excess of credits.
3, 932, 842,411.07
3, 711,498, 488. 22
4,199, 510, 458. 02
a96
THE BUDGET,
1 932
Permanent appropriations included in the foregoing summary
Organization units
LEGISLATIVE
Library of Congress:
Permanent—
Interest on bequest of Gertrude M. Hubbard ______ _____ __ ___________________ _____
Special funds—
Contributions to Library of Congress gift fund- _ ________________________ ___________
Interest on Library of Congress trust fund, investment account______________________
Total, Library of Congress.
_
Appropriations, 1931
Estimates, 1932
______ ____ ______________ ___________________ ____
INDEPENDENT OFFICES
Permanent:
Federal Board for Vocational Education—
Salaries and expenses, board proper.. _______ ____________ ___________________ ______
Cooperative education in agriculture. _________ ______ _____________ __________________
Cooperative education, teacher train in g.__________ _________________________ _______
Cooperative education in trade and industry_______________ _______________________
Smithsonian Institution— Interest from trust fund ________________________________________
Special funds:
__ _ .
_________ _______ _______________________
Alaska relief funds_______________
Federal Power Commission—
Payments to States under Federal water power act_________ ________________________
Federal Reserve Board__________ ______________ _________________________________________
Interstate Commerce Commission—
Investment of general railroad contingent fund __________________________________ ___
Trust funds:
Veterans’ Administration—
Government life insurance fu n d ____________
__________ ____________________________
Total permanent appropriations under independent offices______ _______________
DEPARTMENT OF AGRICULTURE
Permanent:
Cooperative agricultural extension work
_____
_ .
. . .
_
_ _ _ _
_____
Meat inspection, Bureau of Animal Industry
__
_ _ _
__
__
Refund to depositors, excess of deposits, national-forests fund
_ _
___
National Forest Reservation Commission
_ _
_ _ _ _ _
Special funds:
Cooperative work, Forest Service____
_______ ____ ________________ _ ___________
Payments to States and Territories from the national-forests fund.. ___ _ __________
Payments to school funds, Arizona and New Mexico, national-forests fund____ _________
Roads and trails for States, national-forests fund_________ _____________ ______ _____
Total permanent appropriations under Department of Agriculture. _ _ _ _________
$800. 00
$800. 00
206, 300. 00
26, 905. 00
203, 700. 00
29, 000. 00
234, 005. 00
233, 500. 00
200, 000. 00
3, 027, 000. 00
1, 090, 000. 00
3, 050, 000. 00
60, 000. 00
200, 000. 00
3, 027, 000. 00
1, 090, 000. 00
3, 050, 000. 00
60, 000. 00
15, 000. 00
15, 000. 00
58, 275. 00
1, 609, 200. 00
11, 250. 00
2, 560, 336. 00
2, 500, 000. 00
1, 000, 000. 00
79, 427, 146. 00
78, 530, 000. 00
91, 036, 621. 00
89, 543, 586. 00
4, 602, 936.
3, 000, 000.
75, 000.
500.
00
00
00
00
4, 602, 936.
3, 000, 000.
75, 000.
500.
00
00
00
00
1, 700, 000.
1, 600, 000.
40, 000.
600, 000.
00
00
00
00
1, 700, 000.
1, 600, 000.
40, 000.
600, 000.
00
00
00
00
11, 618, 436. 00
11, 618, 436. 00
3, 000. 00
3, 000. 00
I)EPARTMEXT OF COMMERCE
Permanent:
Miscellaneous
__ _____ __
_ _ _ __________
_______ __ _______ __ _ _
INTERIOR DEPARTMENT
Permanent:
Repayment for lands erroneously sold_ _ _ _
_ _ _
__________
_
_
__
__ _ _ _
Interest on Indian trust funds
Civilization of the SioUx Indians
___
___
_ _ _
__
Colleges for agriculture and the mechanic arts.
_
_
_ _ _
Special funds:
Deposits by individuals for surveying public la n d s ___ _ _ _ _ _ __________ __ _
5, 3, and 2 per cent funds to States (lands) _
_
_ ___________ ____
Pavments to States from receipts under mineral leasing act _
_ __ _
The Coos Bay Wagon Road grant fund__
_
_
_____
The Oregon and California land-grant fund _ _ _
_
Payments to Oklahoma, royalties on oil and gas, south half of Red River_ _
_ __
Annette Islands Reserve, Alaska, fund from leases
_
_
_
_
______ __
National Park Service, donations _
_ _ _
_ _ _ _
Public schools, Alaska fund__
______
Trust funds:
Miscellaneous trust funds of Indian tribes
_
_ ________________
Indian moneys, proceeds of labor____ ______ __
_
_
_
___
__
Miscellaneous trust funds,
_
_
_ __
__ __ ___________ ___________
Total permanent appropriations under Interior Department
DEPARTMENT OF LABOR
Permanent:
Purchasing citizenship textbooks.. _________________________
_____ ________________
_
_____________________________
25,
700,
100,
2, 550,
000.
000.
000.
000.
00
00
00
00
18,
700,
100,
2, 550,
000.
000.
000.
000.
00
00
00
00
25,
12,
1, 500,
40,
575,
30,
20,
50,
85,
000.
000.
000.
000.
000.
000.
000.
000.
000.
00
00
00
00
00
00
00
00
00
27,
15,
1, 500,
35,
585,
38,
25,
100,
55,
000.
000.
000.
000.
000.
000.
000.
000.
000.
00
00
00
00
00
00
00
00
00
7, 000, 000. 00
3, 000, 000. 00
240, 500. 00
12, 000, 000. 00
3, 000, 000. 00
215, 700. 00
15, 952, 500. 00
20, 963, 700. 00
9, 000. 00
9, 000. 00
a97
B U D G E T ST A TE M E N T S
Permanent appropriations included in the foregoing summary— Continued
Organization units
NAVY
Estimates, 1932
Appropriations, 1931
D EPAR TM EN T
Permanent:
Naval Home, Philadelphia, Pa_____________________________________________________________
Miscellaneous_______________________________________________________________________________
Special funds:
Navy fines and forfeitures_________________ ________________________________________________
Ships’ stores profits_________________________________________________________________________
Naval hospital fund________________________________________________________________________
Trust funds:
Pay of the Navy, deposit fund______________________________________________________ ______
Pay of Marine Corps, deposit fund_______ _________________________________________________
$196, 920. 00
50. 00
$189, 000. 00
50. 00
70, 000. 00
300, 000. 00
1, 000 , 000. 00
140, 000. 00
300, 000. 00
1, 000, 000. 00
22, 500. 00
250, 000. 00
200, 000. 00
1, 839, 470. 00
1, 851, 550. 00
Permanent:
Unpaid money orders more than 1 year old________________________________________________
Adjusted losses and contingencies__________________________________________________________
150, 000. 00
50, 000. 00
150, 000. 00
70, 000. 00
Total permanent appropriations under Post Office Department_________________________
200, 000. 00
220, 000. 00
10, 000. 00
1, 000. 00
10, 000. 00
1, 000. 00
95, 233. 00
95, 233. 00
15, 000. 00
15, 000. 00
20, 000. 00
20, 000. 00
141, 233. 00
141, 233. 00
350, 000. 00
293, 960. 00
90, 474. 00
300, 000. 00
256, 150. 00
151, 660. 00
2, 250. 00
13, 000, 000. 00
7, 800, 000. 00
2, 625. 00
13, 500, 000. 00
7, 500, 000. 00
10, 000. 00
10, 000. 00
Total permanent appropriations under Navy Department______________________________
POST OFFICE
STATE
22,
500. 00
DEPAR TM EN T
D EPAR TM EN T
Permanent:
Pay of consular agents for services to American vessels and seamen________________________
Miscellaneous_______________________________________________________________________________
Special funds:
Pan American Union quotas_____________________________________________________ __________
Foreign government moieties and expenses, Mixed Claims Commission__________________
Trust funds:
Miscellaneous_______________________________________________________________________________
Total permanent appropriations under State Department_______________________________
TR E ASU R Y
DEPARTM ENT
Permanent:
Recoinage of silver coins___________________________________________________________________
Expenses of loans, act Sept. 24, 1917, as amended and extended__________________________
Preparation, custody, and delivery of farrn-loan bonds, reimbursable--------------------------------Preparation, custody, and delivery of Federal intermediate credit bank securities, reim
bursable--------------------------------------- ---------------------------------------------- ---------------------------------------Debentures or drawbacks, bounties, or allowances--------------------------------------------------------------Refund of excessive duties_________ ___________________________________ __________________
Refunding moneys erroneously received and covered (customs)------ _______-----------------------Refunding penalties or charges erroneously exacted (customs)-------------------------------------------- J
Proceeds of goods seized and sold (customs)_________ '--------------------------------------------------------Refunding proceeds of unclaimed merchandise (customs)__________________________________
Contingent expenses, national currency, reimbursable-------------------------------------------------------Allowance or drawback (internal revenue)_________________________________________________
Redemption of stamps (internal revenue)__________________________________________________
Refunding legacy taxes, act of Mar. 30, 1928_________________________ ___________________
Refunding moneys erroneously received and covered (internal revenue)------. -----------------Allowance or drawback (prohibition)_______________________________________________________
To promote the education of the blind (interest)_________________________________________
Special funds:
Philippine special fund (customs)__________________________________________________________
Salaries and expenses, national-bank examiners------------------------------------------------------------------Philippine special fund (internal revenue)__________________________________________________
Porto Rico special fund (internal revenue)_________________________________________________
Additional income tax on railroads in Alaska______________________________________________
Vessels and stations for Coast Guard (proceeds of sales)----------------------------------- -----------------
158,
145,
760,
5,
1,
225,
10,
400.
000.
000.
000.
000.
000.
000.
00
00
00
00
00
00
00
150,
140,
750,
5,
000.
000.
000.
000.
500.
200, 000.
10, 000.
00
00
00
00
00
00
00
5, 500. 00
2, 600, 000. 00
380, 000. 00
500. 00
15, 000. 00
8, 000. 00
5, 500. 00
2, 600, 000. 00
400, 000. 00
500. 00
15, 000. 00
8, 000. 00
Total permanent appropriations under Treasury Department, exclusive of public debt_
25, 860, 084. 00
26, 004, 935. 00
Permanent:
Interest on the public debt_________________________________________________________________
581, 000, 000. 00
603, 000, 000. 00
409, 410, 600. 00
392, 152, 200. 00
Public-debt retirements from ordinary receipts:
Permanent—
Sinking fund___________________________________________________________________________
Special funds—
Redemption of bonds, etc., from cash repayment of principal by foreign governments..
Obligations retired from Federal reserve bank franchise tax receipts------ -— ----------Obligations retired from net earnings of Federal intermediate credit banks___________
Miscellaneous, estate taxes, forfeitures, gifts, etc----------------------------------------------------------
57, 749, 305.
1, 000, 000.
150, 000.
200, 000.
00
00
00
00
48, 246,
250,
150,
200,
000.
000.
000.
000.
00
00
00
00
Total public-debt retirements from ordinary receipts_______________________________
468, 509, 905. 00
440, 998, 200. 00
Total permanent appropriations under Treasury Department, including public debt
1, 075, 369, 989. 00
1, 070, 003, 135. 00
a98
TH E B U D G E T ,
1 932
Permanent appropriations included in the foregoing summary— Continued
Estimates, 1932
Organization units
Appropriations, 1931
W A R D EPAR TM EN T
Permanent:
Claims of officers and men of the Army for destruction of private property___________
Extra pay, war with Spain____________________________________________ _________________
Permanent International Commission of Congresses of Navigation____________________
Operation and care of canals and other works of navigation___________________________
Removing sunken vessels or craft obstructing or endangering navigation.^____________
Removing obstructions in Mississippi, Atchafalaya, and 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________________________________
Gaging the waters of the Mississippi and its tributaries________________________________
Examination and surveys at South Pass, Mississippi River____________________________
Soldiers’ Home interest account________________________________________________________
Special funds:
Ordnance material, proceeds of sales____________________________________________________
Preservation, birthplace of Lincoln_____________________________________________________
Wagon roads, bridges, and trails, Alaska fund_________________________ ________________
Funds contributed for improvement of roads etc., in Alaska___________________________
Funds contributed and advanced for improvement of rivers and harbors______________
Funds contributed for flood control_____________________________________________________
Maintenance and operation of dams, etc., in navigable waters_________________________
Trust funds:
Pay of the Army, deposit fund_________________________________________________________
Soldiers’ Home permanent fund________________________________________________________
Total permanent appropriations under War Department____________________________
$900.
875.
3, 000.
7, 585, 000.
400, 000.
00
00
00
00
00
$900.
875.
3, 000.
5, 500, 000.
225, 000.
100, 000. 00
00
00
00
00
00
100, 000. 00
25, 000. 00
50, 000. 00
25, 000. 00
50, 000. 00
100, 000. 00
100, 000. 00
9, 600. 00
9, 600. 00
10, 000. 00
10, 000. 00
114, 000. 00
114, 000. 00
75, 000. 00
2, 040. 00
130, 000. 00
75, 000. 00
2, 040. 00
125, 000. 00
200, 000. 00
200, 000. 00
3, 000, 000. 00
450, 000. 00
160, 000. 00
600, 000. 00
350, 000. 00
240, 000. 00
1, 300, 000. 00
590, 000. 00
1, 300, 000. 00
597, 000. 00
14, 305, 415. 00
9, 627, 415. 00
DISTRICT OF COLUM BIA
Trust funds:
Refunding taxes_________________________________________________________________________
Extension of streets and avenues_______________________________________________________
Teachers’ retirement fund______________________________________________________________
Miscellaneous trust-fund deposits_______________________________________________________
Escheated estates relief fund____________________________________________________________
Washington redemption fund___________________________________________________________
Police and firemen’s relief fund_________________________________________________________
Permit fund____________________________________________________________________________
100, 000. 00
60,
250,
360,
500,
2,
600,
675,
35,
500, 000. 00
410, 000. 00
700, 000. 00
1, 000. 00
775, 000. 00
725, 000. 00
50, 000. 00
000.
000.
000.
000.
500.
000.
000.
000.
00
00
00
00
00
00
00
00
Total permanent appropriations under District of Columbia________________________
3, 261, 000. 00
2, 482, 500. 00
Total permanent appropriations_____________________________________________________
1, 213, 970, 669. 00
1, 206, 697, 055. 00
B u d g e t S ta te m e n t
No. 3
Estimated receipts, exclusive of postal revenues, fiscal year 1932, compared with prior years
O r d i n a r y R e c e ip t s , U n d e r C l a s s if ic a t io n of D a i l y T r e a s u r y S t a t e m e n t
Estimated receipts .
Actual receipts, 1930
1932
1931
custom s
General fund:
Customs receipts
__ __
_________ __
_____ _____
_______
$611, 994, 500. 00
$501, 994, 500. 00
$586, 989, 191. 76
General fund:
Income tax.
__
_
_______________________________
Miscellaneous internal revenue__________ _____________________________
2, 259, 985, 000. 00
675, 619, 500. 00
2, 189, 985, 000. 00
622, 599, 500. 00
2, 410, 971, 631. 17
627, 907, 473. 47
_____
2, 935, 604, 500. 00
2, 812, 584, 500. 00
3, 038, 879, 104. 64
General fund:
Proceeds, Government-owned securities—
Foreign obligations—
Principal____ _____________ __________ __________________________
Interest __________ _______ ______ _________________ ________
Railroad securities, principal and interest______ ________
— _____
4, 600, 641. 00
184, 260, 434. 00
8, 924, 390. 00
3, 351, 817. 00
184, 531, 210. 00
3, 559, 907. 00
6, 167, 345. 84
72, 475, 919. 26
11, 485, 514. 81
INTERNAL REVENUE
Total, internal revenue __
_________________________ _____
MISCELLANEOUS RECEIPTS
a99
BUDGET STATEMENTS
No. 3.— Estimated receipts, exclusive of postal revenues, fiscal year 1932, compared with prior years— Continued
Estimated receipts
Actual receipts, 1930
1931
1932
miscellaneous receipts —
continued
General fund— Continued.
Proceeds, Government-owned securities— Continued.
All others, principal and interest—
Housing Corporation _________ _______________________
Shipping Board and Merchant Fleet Corporation. __________
Department of Agriculture_________ __ _________ ______________
Navy Department____________________ ______________________
Treasury Department_________ _________ ____ _________ _____
War Department____________ __ ____________________________
Reimbursement of relief moneys to American citizens in
E u rope______________________________________________ ____
$65, 000.
4, 115, 000.
1, 724, 850.
50, 068.
74, 700.
1, 002, 650.
00
00
00
00
00
00
$100, 000. 00
1, 968, 000. 00
4, 037, 000. 00
249, 568. 00
76,700.00
1, 032, 650. 00
Proceeds, sale of surplus property—
House of Representatives_________________________________________
Library of Congress._ _____
_____ __ _______ _____________
Executive Office__________________ ______________________________
Board of Tax Appeals. ___________ __________________________
Civil Service Commission______ _ _ _ _________________ _________
Employees’ Compensation Commission__________ _______________
Federal Board for Vocational Education__________________________
Federal Power Commission___________ _____________________ _______
General Accounting Office_____
_ ____ __ ______________ ____
Housing Corporation.______ ________________ ____ __ _ __ __ __
Interstate Commerce Commission __ ._
__ _ ____
___
National Advisory Committee for Aeronautics____ __ _____ __ _
Shipping Board and Merchant Fleet Corporation. _____
_ _
Veterans’ Administration _ _ ___ ____ _ _
__
Department of Agriculture_____ __
____________ _________ _____
Department of Commerce._ _
______ ____ ____ __
___
Department of the Interior._ _______ ___________ ____________
Department of Ju stice_____ __
_
_____ __ _ __ ________
Department of Labor.__________ __ ____ ___________ _ _ __
Navy Department. _ _ __________
__________ ____ __ _ _
State Department. _ _ ___
_
___
Treasury Department __
_
.
.
.
War Department __ _
_
_ _ _ _
__
_
_
Panama Canal, tolls, etc
Other miscellaneous receipts—
Senate._ __
_ _ _ _ _
House of Representatives___
_ _
_ _ _ _ _ _ _
Office of Architect of the Capitol . _ _
_
_ _ _
__
Government Printing Office__
_ _ _
___
__
__
Librarv of Congress__
___
_ ____
Executive Office
_ _ _
_
__
Arlington Memorial Bridge Commission__ __ _
_ _ _
Board of Tax Appeals __
_ _ _ _ _ _
_
_ _ _ _
Civil Service Commission
___
___
_
_____
Employees’ Compensation Commission_______ _ __________ ____
Federal Board for Vocational Education__ __ ____________ _____
Federal Power Commission. __________
__________ _____________
Federal Radio Commission____ ____ __
_________________________
Federal Trade Commission. _ _____ _____________________________
General Accounting Office_________________________________________
Housing Corporation _ _ ________________ ______________________
Interstate Commerce C om m ission -___ ________________________
National Advisory Committee for Aeronautics __ ______________
Public Buildings and Public Parks of the National C apital_____
Railroad Administration ________ __ ________ ____ __ _____________
Shipping Board and Merchant Fleet Corporation_________________
Smithsonian Institution________________ _____ __ _____________
Tariff Commission._ __________________ ___________
_ __________
Veterans’ Administration________________ _ ___________ _________
Department of Agriculture_______ _________ ._ _
____
___
82
80
55
06
68
00
7, 376, 922. 53
46, 874. 41
7, 032, 268. 00
7, 733, 918. 00
1, 000. 00
435, 000. 00
450. 00
1, 000. 00
588, 000. 00
450. 00
50.
6i
28,
188,
50,
6,
28,
188,
335,
3,
5, 913,
1, 184,
000.
000.
849.
700.
500.
250.
000.
000.
626.
700.
00
00
00
00
00
00
00
00
00
00
335,
3,
240,
914,
000.
350.
849.
700.
500.
250.
000.
000.
200.
000.
00
00
00
00
00
00
00
00
00
00
7, 423, 796. 94
1, 246.
35.
100.
20.
20.
40.
125.
25.
2, 292.
1, 149, 658.
162.
150.
60.
205, 235.
6, 509.
103, 855.
226, 201.
473.
72
00
00
00
10
00
00
00
68
83
00
00
00
00
68
29
46
60
523,
7,
1, 310,
1, 666,
39
69
73
61
720.
476.
373.
997.
5, 204, 778. 78
10, 050. 35
Adjustment between cash and warrant distribution
Total, proceeds sale of surplus property
168.
575.
794.
536.
220.
650.
366, 976. 62
Adjustment between cash and warrant distribution___
Total, all others, principal and interest________________
$206,
1, 171,
4, 505,
80,
123,
922,
8, 147, 075. 00
2, 356, 299. 00
5, 194, 728. 43
27, 648. 000. 00
27, 655, 435. 00
28, 253, 127. 75
1,
183,
305,
643,
500.
000.
550.
000.
000.
00
00
00
00
00
1, 200. 00
50, 000. 00
50. 00
50. 00
67, 000. 00
208, 862. 00
1,
158,
325,
608,
1,
50,
67,
249,
500.
000.
305.
000.
000.
25.
500.
000.
70.
50.
000.
505.
00
00
00
00
00
00
00
00
00
00
00
00
8, 500. 00
9, 300. 00
10, 030. 00
11. 00
250. 00
12, 030. 00
11. 00 !
250. 00
14,
164,
412,
582,
2,
47,
60,
58,
213,
2,
270,
19,
40,
200. 00
421, 520. 00
5, 563, 200. 00
504.
200.
009.
874.
691.
209.
912.
650.
.
088.
877.
303.
20.
2.
599.
987.
872.
96.
214.
827.
24.
74
73
55
24
78
92
00
55
22
30
06
33
00
50
97
11
48
97
65
14
17
200. 00
421. 520. 00
5, 259, 680. 00 !
4. 06
7fiQ 460. SR
5, 574, 130. 83
AlOO
THE BUDGET, 1932
No. 3 .— Estimated receipts, exclusive of postal revenues, fiscal year 1932, compared with prior years— Continued
Estimated receipts
Actual receipts, 1930
1931
1932
m is c e l l a n e o u s
r e c e ip t s —
continued
General fund— Continued.
Other miscellaneous receipts— Continued.
Department of Commerce_______________________
Department of the Interior_____________________
Department of Justice__________________________
Department of Labor___________________________
Navy Department_________________1____________
Post Office Department_________________________
State Department_______________________________
Treasury Department___________________________
War Department________________________________
District of Columbia____________________________
$668, 159. 00
3,
8,
6,
3,
502,
630,
704,
013,
19,
7, 657,
16, 681,
9, 848,
415.
310.
825.
750.
500.
725.
050.
273.
00
00
00
00
00
00
00
00
$5,
3,
8,
6,
3,
633,
403,
165,
744,
363,
759.
965.
310.
725.
750.
19, 500.
7, 757, 725.
16, 676, 050.
8, 938, 555.
00
00
00
00
00
00
00
00
00
$4,
3,
7,
5,
6,
840,
438,
590,
688,
216,
IS,
7, 786,
24, 941,
14, 224,
48,
702. 61
222. 22
407.
933.
702.
764.
291.
955.
409.
184.
12
49
92
79
21
64
67
95
83, 030, 137. 50
36, 824. 06
Adjustment between cash and warrant distribution.
Total, other miscellaneous receipts_______________
64, 189, 930. 00
67, 867, 285. 00
82, 993, 313. 44
Total, miscellaneous receipts, general fund_______
304, 802, 738. 00
297, 055, 871. 00
213, 993, 746. 47
Total, general fund receipts______________________
3, 852, 401, 738. 00
3, 611, 634, 871. 00
3, 839, 862, 042. 87
5, 500. 00
5, 500. 00
11, 711. 49
15, 000. 00
380, 500. 00
15, 000. 00
400, 500. 00
15, 346. 36
400, 562. 38
395, 500. 00
415, 500. 00
415, 908. 74
57, 749, 305. 00
48, 246, 024. 00
91, 466, 941. 92
69, 455, 600. 00
3, 500, 000. 00
2, 285, 000. 00
1, 361, 860. 67
5, 745, 000. 00
565, 000. 00
11, 600, 000. 00
565, 000. 00
25, 000. 00
820, 000. 00
25, 000. 00
F ' 579, 213. 00
8, 060, 508. 40
604, 814. 05
484. 25
9, 545. 49
1, 960, 506. 35
7, 156, 000. 00
12, 770, 213. 00
10, 635, 858. 54
CUSTOMS
Special funds:
Customs receipts.
IN T E R N A L R E V E N U E
Special funds:
Income tax_________________________________
Miscellaneous internal revenue_____________
Total, internal revenue _
M ISC ELLAN E O U S RECEIPTS
Special funds:
Proceeds, Government-owned securities— ■
Foreign obligations—
Principal____________________________
Interest______________________________
All others, principal and interest—
Shipping Board and Merchant Fleet Corporation.
Proceeds, sale of surplus property-*Shipping Board and Merchant Fleet Corporation_____
Department of the Interior____________________________
Navy Department_____________________________________
Treasury Department_________________________________
War Department______________________________________
Total, proceeds sale of surplus property.
Other miscellaneous receipts:
Legislative, miscellaneous_________
Library of Congress___ ___________
Federal Power Commission_______
Federal Reserve Board____________
Interstate Commerce Commission _
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__________________
1, 000. 00
242,
328,
1, 609,
2, 500,
4, 075,
4, 900,
11, 807,
250,
60,
225,
800.
188.
200.
000.
000.
000.
000.
000.
000.
010.
00
00
00
00
00
00
00
00
00
00
112, 000. 00
1, 000. 00
268,
368,
2, 500,
2, 500,
4, 075,
650.
895.
700.
000.
000.
00
00
00
00
00
12, 843, 040. 00
250, 000. 00
60, 000. 00
1, 250, 010. 00
112, 000. 00
124,
460,
263,
2, 829,
2, 411,
4, 138,
520.
386.
539.
430.
850.
202.
05
47
32
36
13
71
12, 286,
226,
57,
1, 256,
2,
92,
7, 950,
2, 191,
947.
089.
159.
844.
651.
100.
395.
568.
43
68
73
67
05
01
37
64
750, 000. 00
652, 040. 00
3, 391, 000. 00
2, 802, 040. 00
34, 511, 238. 00
30, 421, 335. 00
34, 291, 685. 62
Total, miscellaneous receipts, special funds.
102, 916, 543. 00
93, 722, 572. 00
207, 211, 946. 75
Total, special fund receipts________________
103, 317, 543. 00
94, 143, 572. 00
207, 639, 566. 98
Total, other miscellaneous receipts.
AlOl
B U D G E T ST A T E M E N T S
No. 3.— Estimated receipts, exclusive of postal revenues, fiscal year 1932, compared with prior years— Continued
Estimated receipts
Actual receipts, 1930
1932
1931
$3,852,401,738.00
103, 317, 543. 00
$3,611,634,871.00
94, 143, 572. 00
SUMMARY
General fund
Special funds
_
_ _
_
_
4, 047, 501, 609. 85
1, 058, 971. 39
Adjustment between cash and warrant distribution _______
Total, general and special funds
__
__ _
Trust funds:
Employees’ Compensation Commission
Veterans’ Administration __ _
_
Department of Commerce _
Department of the Interior
_
Department of Labor _
Navy Department
_
State Department
_ _ _ _ _
Treasury Department
_
War Department
_
District of Columbia
_
__
_
_
____
_ _ _
_
_
3, 955, 719, 281. 00
3, 705, 778, 443. 00
4, 048, 560, 581. 24
30, 000. 00
301, 560, 871. 00
30, 000. 00
293, 789, 408. 00
8, 848, 600. 00
10, 723, 000. 00
29, 654. 90
293, 902, 005. 71
5. 05
10, 833, 988. 90
12. 00
198, 243. 91
4, 855. 65
52, 253. 55
2, 137, 178. 13
44, 194, 596. 45
_
_
_
_
_
$3,839,862,042.87
207, 639, 566. 98
_ _ _ _ _
_
_
203,
22,
6,
1, 808,
48, 555,
000.
600.
300.
000.
000.
00
00
00
00
00
215,
22,
6,
1, 808,
47, 252,
000.
000.
300.
000.
500.
00
00
00
00
00
351, 352, 794. 25
58, 125. 41
Adjustment between cash and warrant distribution_______ __________ _____
361, 034, 371. 00
Total, trust funds
B u d g e t S ta te m e n t
353, 846, 208. 00
351, 410, 919. 66
No. 4
Estimated receipts, fiscal year 1932, compared with prior years
Sum m ary
by
D
e t a il e d
Sources
of
R
evenue,
E x c l u s iv e
of
P o stal
Estimated, 1932
General fund:
Revenue receipts—
Customs receipts—
Duties and tonnage tax __
j
R
evenues
Estimated, 1931
Actual, 1930
$611, 994, 500. 00
$501, 994, 500. 00
$586, 989, 191. 76
Internal-revenue receipts—
2, 259, 985, 000. 00
Income tax
__
_
______ ___ _______________
675, 619, 500. 00
Miscellaneous internal-revenue taxes__ — — — _ --- -----------
2, 189, 985, 000. 00
622, 599, 500. 00
2, 410, 971, 631. 17
627, 907, 473. 47
2, 935, 604, 500. 00
2, 812, 584, 500. 00
3, 038, 879, 104. 64
2, 700, 000. 00
3, 244, 000. 00
80, 000. 00
2, 700, 000. 00
3, 244, 000. 00
80, 000. 00
2, 722, 898. 00
3, 248, 327. 85
87, 378. 57
6, 024, 000. 00
6, 024, 000. 00
6, 058, 604. 42
44, 500. 00
64, 760. 00
49, 714. 00
80, 448. 26
66, 930. 12
184, 260, 434. 00
3, 672, 001. 00
4, 625, 500. 00
184, 531, 210. 00
3, 672, 001. 00
2, 880, 150. 00
600. 00
600. 00
700, 000. 00
700, 000. 00
700, 000. 00
11, 064. 00
2, 805, 896. 00
13, 080.^0
1, 706, 239. 00
361, 774. 35
44, 550. 34
3, 327, 351. 00
196, 119, 995. 00
193, 617, 754. 00
88, 032, 370. 68
Total internal-revenue receipts
_
_ _ _
-------- ---
_ _ _
Miscellaneous receipts—
Miscellaneous taxes—
Immigration head tax.
_ _ _ _ _
Tax on circulation of national banks_ _ _
Taxes, licenses, fines, etc., Canal Zone------_
Total miscellaneous taxes _
_
Interest, exchange, and dividends on capital stock—
Interest on advance payment to contractors. _
Interest on deferred payments or collections----_
Interest on bonds of foreign governments under funding
agreements
_
_ _ _ _ _
* Interest on public deposits. __
_ _
- - Interest on miscellaneous obligations __
Discount on securities redeemed and purchased _
Gain by exchange___
Dividends on capital stock of the Panama R. R. owned by
the United States __
_
_ _ _ _ _
------------Repayments, military and naval insurance, Veterans’ Ad
ministration
_____________
Federal control of transportation system-----------------Loans to railroads after termination of Federal control __
Total interest, exchange, and dividends on capital sto c k ...
72,
3,
1,
5,
475,
622,
893,
459,
919.
000.
550.
401.
445.
26
26
72
35
02
a
102
THE BUDGET, 1932
No. 4.— Estimated receipts, fiscal year 1932, compared with prior years— Continued
Estimated, 1932
General fund— Continued.
Miscellaneous receipts— Continued.
Fines and penalties—
Judicial_____ _ ____ __ _____
_
_ _ _ -----------Customs Service____ _ _ _ _
_ _ _
____
__
Immigration Service______
_ _
_ ____
Enforcement of national prohibition act (judicial)_____ __ _
Recovery of value of oil. __
__
_
___
Other. _
_ _ _ _ _ ___
_
_ _ _ _ _ _
Total fines and penalties _
_
_
_
Fees—
________ __
Clerks, United States courts
_
Board of Tax Appeals__
_ _ _ __________
Commissions on telephone pay stations in Federal
buildings and rented post offices._
_ _______
Alaska game l a w s ___
____
__
___
Consular and passport___
_____ _____________
Copving..
_
__
_ _
_ ______ __
___
Copvright _
_______________ _ _
____
_ _____
Indian lands and timber__
_____
_____
Fees and commissions (land offices)__ __ _ _ _
Marshals, United States cou rts____
_
_________ _
Naturalization _ _ _ _
_________
__
Navigation, _ ________
_ ______ __
____
On letters p a t e n t .____
_
______________ _ _ _
Testing ______ _ _
_
_______________ _ _ _
__
Immigration (registration) __ ____ __ _____________ __
Agricultural commodities act
__
_
_ _________
Other
_____
__
_
___
__________ ____
Total f e e s ____ __________ _________ ^___________
___
Forfeitures—
Bonds of aliens, contractors, etc__________ ___________ _
Bribes to United States officers__ ____ _________ ________
Customs Service________ ___________
_ ____________
Under enforcement of national prohibition act__________
Unclaimed moneys and wages remaining in registry of
courts _ _ _____ ________________ _ _ __ _ __ __
Unclaimed funds__________________ ________
_______
Unexplained balances in cash accounts _
_ ______
Other
_
___
_ _
_ _
Total forfeitures___
_
Reimbursements—
Construction charges (Indian Service) — _
Collections under grain and cotton standards acts_______
Maintenance of District of Columbia inmates in Federal
penal and correctional institutions _ _ _ _ _ —
Refund on empty containers _
_ _ _ _
___
Expenses, United States courts __ _ _ _ _ _ _ _ _
___
Expenses of redeeming national currency _ _
------ --Inspection of food and farm products. _ _
______
Deductions from awards of Mixed Claims Commission. _
Government property lost or damaged.
------------- --_
Hospitalization charges and expenses___ __ _ — _ _
Expense of international service of ice observations and
patrol _ _ _
--------------- ----------------------- _ _ _ _
Costs from estates of deceased I n d i a n s -.____ __________
Appropriations made for Indian tribes___________ _______
Settlement of claims______ _________________ _____________
By contractors for excess cost over contract price_______
District of Columbia liability under civil service retire
ment a c t ______
_____ __ _ _ _ _ _ ____________ _
Expenses under employees’ compensation act, District
of Columbia______________
_ _
__________ ____
Gasoline State tax__________ _ _ _ _
---------------------Other_____________
____
— ------ --- ------------ — _
Total reimbursements__
_ _ _
___
_ _ _
Gifts and contributions—
Moneys received from known and unknown persons____
Donations to the United States._ __ ._
------ ------- --- _
Total gifts and contributions.__ __
____________
$700,
2, 174,
200,
4, 800,
000.
000.
000.
000.
Actual, 1930
Estimated, 1931
00
00
00
00
$650,
2, 174,
200,
4, 500,
000.
000.
000.
000.
00
00
00
00
$626,
2, 085,
316,
4, 201,
2, 906,
88,
102.
908.
142.
775.
484.
448.
04
91
91
22
32
62
74, 100. 00
74, 100. 00
7, 948, 100. 00
7, 598, 100. 00
10, 224, 862. 02
1, 750, 000. 00
50, 000. 00
1, 700, 000. 00
50, 000. 00
1, 580, 022. 33
47, 650. 55
76,
31,
7, 650,
34,
360,
280,
58,
235,
3, 000,
250,
065.
500.
000.
525.
000.
000.
000.
000.
000.
000.
00
00
00
00
00
00
00
00
00
00
87,
200,
250,
72,
700.
000.
000.
000.
00
00
00
00
76,
30,
7, 750,
34,
345,
280,
60,
225,
3, 000,
250,
4, 900,
82,
240,
250,
73,
14, 384, 790. 00
584,
46,
184,
180,
600.
600.
000.
000.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
75, 305. 59
30, 124. 05
7, 773, 075. 60
41, 028. 10
331, 281. 00
278, 465. 18
53, 743. 89
191, 627. 17
1, 936, 820. 32
236, 322. 72
4, 023, 728. 52
79, 082. 54
145, 787. 32
__________________
70, 278. 21
19, 347, 530. 00
16, 894, 343. 09
556,
46,
184,
160,
065.
800.
000.
465.
000.
000.
000.
000.
000.
000.
000.
700.
000.
000.
500.
600.
600.
000.
000.
00
00
00
00
482,
47,
182,
168,
967.
518.
997.
161.
29
57
92
90
235, 000. 00
2, 140. 00
50. 00
94, 100. 00
235, 000. 00
2, 445. 00
50. 00
94, 100. 00
241, 457. 47
7, 938. 84
430. 26
100, 257. 91
1, 326, 490. 00
1, 278, 795. 00
1, 231, 730. 16
50, 000. 00
115, 000. 00
50, 000. 00
110,000.00
49, 303. 06
107, 836. 72
130,
4,
10,
960,
292,
50,
78,
148,
000.
355.
000.
500.
500.
000.
443.
000.
00
00
00
00
00
00
00
00
130,
4,
10,
720,
271,
250,
77,
146,
000.
355.
000.
700.
880.
000.
943.
000.
00
00
00
00
00
00
00
00
122,
4,
14,
514,
255,
86,
83,
149,
617.
350.
051.
963.
447.
105.
273.
071.
89
56
11
62
79
69
02
43
147,
58,
110,
56,
79,
000.
000.
000.
500.
500.
00
00
00
00
00
175,
58,
110,
56,
79,
000.
000.
000.
500.
500.
00
00
00
00
00
109,
58,
109,
66,
89,
846.
603.
107.
686.
476.
99
88
13
84
92
150, 000. 00
500. 00
32, 795. 00
500. 00
32, 795. 00
60, 000. 00
11, 842. 81
157, 980. 43
2, 323, 093. 00
2, 283, 173. 00
2, 200, 565. 89
4, 320. 00
3, 000. 00
4, 320. 00
3, 000. 00
6, 389. 75
16, 888. 00
7, 320. 00
7, 320. 00
23, 277. 75
a 103
BUDGET STATEMENTS
No. 4.— Estimated receipts, fiscal year 1982, compared with prior years— Continued
General fund— Continued.
Miscellaneous receipts— Continued.
Fines and penalties— Continued.
Sales of Government property— products—■
Scrap and salvaged materials, condemned stores, waste
paper, refuse, etc
__
_ _ _ _ _
___
Agricultural products, including livestock and livestock
______ __
products.
Card indexes, Library of Congress _ _
_ _ _
___
Public documents, charts, maps, etc _
_
___
Electric current. __
_
_ _ _ _ _ _
Seal and fox skins and furs_ _
__ _ _
Occupational therapy products.
Heat, light, and power
_
_ _
_ _
Subsistence (meals, rations, etc.)
Water
_ _
_ _
Ice
_
_
_ _ _ _ _
Other
Sales of services—
Fumigating and disinfecting _
______
Laundry and dry-cleaning operations
_ ____
Livestock breeding service. _ _ _
_
_
_ _ _
Overhead charges on sales of services or supplies
Operation of properties, U. S. Housing Corporation__ __
Quarantine charges (fumigation, disinfection, inspec
tion, etc., of vessels)
_
_
_ _
Quarters, subsistence, and laundry service.
________
____________ __ _______
Radio service
_
__
Storage and other charges
_ _
_ _ _
____
Telephone and telegraph
_
________ ______
Tolls and profits, Panama Canal
_ _
___
Work done for individuals, corporations, etc __ _____
Other
_
_
_______ ________
__
_
_________
Rents and royalties—
______________
Rent of public buildings, grounds, etc
Rentals, Center Market, Washington, D. C __ __ _ _
Rent of land.
_
_
_
_ _
Receipts under mineral leasing acts. _ _
Royalties on oil, gas, etc
___
_ _ _
Rent of equipment
_ _
Rent of telegraph and telephone facilities.____
Rent of water-power sites
Proceeds, use of tunnel, Rocky Mountain Power Co
Other
Total rents and royalties
Permits, privileges, and licenses— ■
Business concessions
_ ._
Immigration permits __
_
_
_______
Fishing and hunting permits
__
_ _ _
___
Licenses under Federal water power act
Permits to enter national parks, including cave-guide
fees
_
___
Pipe-line, water, and power-transmission rights _
Other
_
_
_ _
Estimated, 1931
Actual, 1930
$2, 059. 002. 00
$2, 408, 447. 00
$2, 369, 013. 17
1*43, 200. 00
280, 000. 00
450, 443. 00
597, 250. 00
99,900.00
100, 600. 00
178, 000. 00
18, 500. 00
60, 100. 00
60, 000. 00
32, 100. 00
Total sales of Government property— products
Total sales of services.
Estimated, 1932
00
00
00
00
00
00
00
00
00
00
00
120,
247,
523,
612,
288,
110,
152,
18,
52,
788.
572.
795.
079.
246.
994.
654.
465.
307.
86
05
53
51
64
02
28
54
12
12, 957. 17
4, 458, 795. 00
4, 508, 873. 89
80,
1, 238,
5,
102,
000.
800.
500.
000.
00
00
00
00
80,
1, 224,
5,
102,
000.
800.
500.
000.
00
00
00
00
87,
1, 212,
14,
100,
270,
664.
100.
166.
440.
987.
50
52
75
88
11
562,
140,
102,
236,
361,
27, 200,
91,
55,
000.
850.
000.
005.
515.
000.
300.
255.
00
00
00
00
00
00
00
00
562,
140,
102,
286,
364,
27, 207,
91,
55,
000.
850.
000.
005.
515.
435.
220.
255.
00
00
00
00
00
00
00
00
568,
135,
111,
377,
333,
27, 791,
86,
40,
196.
685.
482.
941.
688.
716.
056.
004.
48
85
41
46
07
49
01
26
783, 525. 00
264,
400,
1, 546,
65,
26,
57,
050.
000.
000.
000.
326.
000.
00
00
00
00
00
00
16, 000. 00
|
000.
000.
943.
250.
000.
600.
155.
500.
100.
000.
800.
4, 079, 095. 00
30, 175, 225. 00
1
146,
260,
467,
587,
171,
100,
154,
18,
53,
60,
31,
3, 157, 901. 00
345,
350,
10,
208,
680.
000.
000.
812.
00
00
00
00
30, 221, 580. 00
794,
70,
264,
400,
1, 546,
65,
26,
57,
101,
15,
025.
000.
350.
000.
000.
000.
026.
000.
685.
350.
00
00
00
00
00
00
00
00
00
00
3, 339, 436. 00
305,
350,
10,
249,
680.
000.
050.
455.
00
00
00
00
31, 130, 130. 79
632,
139,
275,
473,
1, 611,
69,
23,
57,
672.
820.
347.
496.
939.
099.
750.
217.
70
98
06
92
61
90
34
72
37, 171. 07
3, 320, 516. 30
273,
321,
11,
213,
542.
450.
845.
278.
39
85
50
76
899, 000. 00
15, 200. 00
2, 250. 00
750, 000. 00
15, 200. 00
1, 700. 00
663, 870. 50
15, 874. 25
1, 488. 58
1, 830, 942. 00
1, 682, 085. 00
1, 501, 350. 83
4, 879, 000. 00
4, 560, 000. 00
260, 000. 00
4, 875, 500. 00
4, 160, 000. 00
260, 000. 00
48, 184.
8, 321, 544.
4, 614, 126.
255, 192.
277, 075, 951. 00
279, 154, 068. 00
178, 365, 675. 25
Total revenue receipts, general fund_____________________ _ 3, 824, 674, 951. 00
3, 593, 733, 068. 00
3, 804, 233, 971. 65
Total permits, privileges, and licenses
United States share of District of Columbia revenues
Mint receipts (profits on coinage, bullion deposits, etc.) _
Forest-reserve fund
_ _
_____
______
Postal receipts, Panama Canal
_
_
___
Total miscellaneous revenue receipts, general fund_____
95
93
97
58
a 104
TH E B U D G E T ,
1 932
No. 4 .— Estimated receipts, fiscal year 1932 , compared with prior years—Continued
General fund— Continued.
Nonrevenue receipts—
Miscellaneous receipts—
Realization upon assets—
Army costs due the United States from Germany_______
Repayments of investments—
Federal control of transportation systems (repayments
to appropriations)_____________________________________
Loans to railroads after termination of Federal control,
etc. (repayments to appropriations)___________________
Farmers’ seed, grain, and feed loans_____________________
Loans to farmers________________________________________
Return of advances made to reclamation fund__________
Liquidation of capital stock, Federal land banks________
Reimbursement of relief moneys furnished to American
citizens in Europe_____________________________________
Principal of bonds of foreign governments under fund
ing agreements________________________________________
Principal of government-owned securities, sale of war
supplies________________________________________________
Construction costs of public works in Colon and Panama.
Other____ ________________________________________________
Estimated, 1932
Estimated, 1931
$6, 026, 873. 00
$5, 061, 331. 00
$10, 154, 350. 51
33, 600. 00
33, 600. 00
133, 630. 35
6, 073, 830. 00
1, 806, 988. 00
1, 661, 500. 00
1, 000, 000. 00
45, 200. 00
3, 916, 500. 00
1, 000, 000. 00
47, 200. 00
Actual, 1930
7, 979,
10,
4, 360,
1, 000,
90,
817.
916.
152.
000.
509.
12
92
06
00
50
366, 976. 62
4, 600, 641. 00
3, 351, 817. 00
6, 167, 345. 84
37, 868. 00
58, 000. 00
12, 200. 00
227, 868. 00
58, 000. 00
12, 200. 00
37, 868. 20
63, 079. 68
11, 620. 86
Total repayments of investments.
13, 522, 839. 00
10, 454, 173. 00
20, 221, 917. 15
Sales of public lands_____________________
30, 000. 00
30, 000. 00
47, 024. 78
Sales of Government property—
Capital equipment (includes trucks, houses, cars,
machinery, furniture, and fixtures, and other capital
equipment)____________________________________________
Land and buildings______________________________________
Office material, etc. (General Supply Committee)_______
War supplies_____________________________________________
Coos Bay wagon-road grant fund_______________________
Other_______________________________ ____________________
181,
6, 319,
10,
1, 449,
180,
6,
649.
226.
000.
700.
000.
500.
00
00
00
00
00
00
181,
799,
10,
1, 179,
180,
6,
649.
150.
000.
000.
000.
500.
00
00
00
00
00
00
431,
2, 585,
13,
1, 950,
217,
5,
857.
233.
951,
575.
807.
352.
77
41
91
61
76
32
Total sales of Government property__________________
8, 147, 075. 00
2, 356, 299. 00
5, 204, 778. 78
Total miscellaneous nonrevenue receipts, general fund.
27, 726, 787. 00
17, 901, 803. 00
35, 628, 071. 22
Total nonrevenue receipts, general fund______________
27, 726, 787. 00
17, 901, 803. 00
35, 628, 071. 22
Total miscellaneous receipts, general fund____________
304, 802. 738. 00
297, 055, 871. 00
213, 993, 746. 47
3, 852, 401, 738. 00
3, 611, 634, 871. 00
3, 839, 862, 042. 87
5, 500. 00
5, 500. 00
11, 711. 49
Internal-revenue receipts—
Income tax___________________________
Miscellaneous internal-revenue taxes.
15, 000. 00
380, 500. 00
15, 000. 00
400, 500. 00
15, 346. 36
400, 562. 38
Total internal-revenue receipts____
395, 500. 00
415, 500. 00
415, 908. 74
1, 150, 000. 00
400, 000. 00
4, 455, 461. 53
Total general fund receipts (adjusted on page
a 106)
..
Special funds:
Revenue receipts—
Customs receipts—
Duties and tonnage tax.
Miscellaneous receipts—
Miscellaneous taxes—
Federal reserve and Federal intermediate credit banks
franchise tax___________________________________________
Interest, exchange, and dividends on capital stock—
Interest on bonds of foreign governments under funding
agreements_______________________________________^-----Interest on Library of Congress fund, investment ac
count__________________ _______________________________
Interest op miscellaneous obligations__________________
Gain by exchange_______________________________________
69, 455, 600. 00
Total interest, exchange, and dividends on capital stock _
Fines and penalties—
Navy fines and forfeitures__________________________
|
35, 950. 00
2, 040. 00
10. 00
35, 950. 00
2, 040. 00
10. 00
38, 000. 00
38, 000. 00
69, 491, 376. 22
475, 000. 00
500, 000. 00
507, 460. 14
---------
14. 31
B U D G E T ST A TE M E N T S
a
105
No. 4 .— Estimated receipts, fiscal year 1932, compared with prior years— Continued
Estimated, 1932
Special funds— Continued.
Revenue receipts— Continued.
Miscellaneous receipts— Continued.
Fees—
Fees and commissions (land offices) _
On letters patent
Total fees
Forfeitures—
Bonds of aliens, contractors, etc
Under enforcement of national prohibition act
Unclaimed moneys and wages remaining in registry of
courts _
Other
Total forfeitures
Assessments—
Passage moneys collected from steamship companies for
return of deported aliens
Federal reserve banks for salaries and expenses, Federal
Reserve Board
Federal and joint-stock land banks and Federal inter
mediate credit banks, salaries and expenses, Federal
Farm Loan Board _
Salaries and expenses, national-bank examiners __
General railroad contingent fund _ .
Foreign Governments’ moiety, expenses, Mixed Claims
Commission
Naval hospital fund
Collections from shipping companies for repatriation of
American seamen __
Deposits by individuals for expenses of surveying public
lands
Deposits for establishing wool standards _
Total assessments
Reimbursements—
Collections under cotton standards acts
Maintenance charges, irrigation systems, Indian Service___
Auxiliary reclamation fund, Yuma project
Reclamation fund, collections
Total reimbursements
Gifts and contributions—
Forest Service cooperative work.
Library of Congress gift fund _
Library of Congress trust fund, investment account
Donations to the United States
Donations, National Park Service
Pan American Union quotas
Contributions for river and harbor improvements __
Roads, bridges, and related works, Alaska
For memorial to women of World War
Other
Total gifts and contributions
_
Sales of Government property— products—
Public documents, charts, maps, etc
Electric current, power plant, Coolidge Dam
Sales of services—
Profits from sale of ships’ stores, Navv_
Rents and royalties—
Receipts under mineral leasing acts
Royalties on oil, gas, etc
_
Proceeds from leases, Annette Islands reserve, Alaska__
Other
_
_
_ ______
_
$292, 000. 00
4, 900, 000. 00
$315, 000. 00
$360, 183. 91
5, 192, 000. 00
315, 000. 00
360, 183. 91
50, 000. 00
50, 000. 00
55, 200. 00
300. 00
200. 00
5, 000. 00
50, 000. 00
50, 000. 00
60, 700. 00
10, 000. 00
10, 000. 00
2, 159. 73
1, 609, 200. 00
2, 500, 700. 00
2, 829, 430. 36
2, 600, 000. 00
2, 500, 000. 00
391, 000. 00
2, 600, 000. 00
2, 500, 000. 00
984, 851. 03
2, 510, 078. 56
2, 411, 850. 13
17, 000. 00
450, 000. 00
17, 000. 00
450, 000. 00
17, 422. 50
451, 505. 33
694. 30
20. 000. 00
50, 000. 00
20, 000. 00
50, 000. 00
28, 917. 81
40, 000. 00
7, 256, 200. 00
8, 538, 700. 00
9, 276, 909. 75
85,
420,
30,
6, 900,
85,
420,
30,
7, 900,
90,
503,
28,
4, 911,
000.
000.
000.
000.
00
00
00
00
000.
000.
000.
000.
00
00
00
00
319.
023.
171.
153.
66
17
31
51
7, 435, 000. 00
8, 435, 000. 00
5, 532, 667. 65
1, 700, 000. 00
206, 850. 00
1, 700, 000. 00
232, 700. 00
100,
95,
3, 450,
200,
100,
95,
2, 600,
200,
1, 775, 595. 18
289, 266. 62
138, 882. 94
3. 25
1, 773, 563. 43
72, 583. 21
1, 710, 511. 00
150, 347. 64
123, 035. 05
30, 071. 00
000.
000.
000.
000.
00
00
00
00
000.
000.
000.
000.
00
00
00
00
5, 751, 850. 00
4, 927, 700. 00
6, 063, 859. 32
100, 000. 00
100, 000. 00
25, 109. 24
100, 000. 00
100, 000. 00
27, 760. 29
300, 000. 00
300, 000. 00
297, 664. 89
2, 651. 05
__ _ _
Total sales of Government property— products
Total rents and royalties
Actual, 1930
Estimated, 1931
_
3, 600,
35,
25,
15,
000.
000.
000.
000.
00
00
00
00
3, 675, 000. 00
3, 600, 000.
35, 000.
38, 040.
15, 000.
00
00
00
00
3, 688, 040. 00
4, 260, 032. 31
48, 073. 24
i
4, 308, 105. 55
a
THE BUDGET, 1932
106
No. 4.— Estimated receipts, fiscal year 1932, compared with prior years— Continued
Estimated, 1932
Special funds— Continued.
Revenue receipts— Continued.
Miscellaneous receipts— Continued.
Permits, privileges, and licenses—
Alaska fund_________________ ___________________ _______
Licenses under Federal water power acts
_ _________
Purchase of Army discharges__________ _________________
Estimated, 1931
$250, 000. 00
328, 188. 00
Actual, 1930
$250, 000. 00
368, 895. 00
$220, 589. 68
263, 539. 32
300, 000. 00
Total permits, privileges, and licenses______________ __
578, 188. 00
618, 895. 00
784, 129. 00
Forest-reserve f u n d ____ __ _ _ _____________________________
2, 240, 000. 00
2, 240, 000. 00
2, 232, 287. 87
Total miscellaneous revenue receipts, special funds___
34, 241, 238. 00
30, 151, 335. 00
103, 398, 566. 12
Total revenue receipts, special funds_____________
34, 642, 238. 00
30, 572, 335. 00
103, 826, 186. 35
3, 500, 000. 00
2, 285, 000. 00
1, 361, 860. 67
in g a g re e m e n ts
57, 749, 305. 00
48, 246, 024. 00
91, 466, 941. 92
Total repayments of investments
61, 249, 305. 00
50, 531, 024. 00
92, 828, 802. 59
270, 000. 00
270, 000. 00
348, 719. 50
5, 000. 00
5, 000. 00
8, 921. 77
1, 000. 00
1, 000. 00
484. 25
750, 000. 00
60, 000. 00
509, 213. 00
60, 000. 00
1, 965, 830. 86
72, 602. 59
Nonrevenue receipts—
Miscellaneous receipts—
Repayments of investments—
Construction loan fund, U. S. Shipping Board (repay
ments to appropriations)
Principal of bonds of foreign governments under fund
Sales of public lands
Sales of Government property—
Land and buildings
Lands, etc., on account of naval public works construc
tion fund _
_
_
Lands, etc., on account of military post construction
fund
_
_ -Coos Bay wagon-road grant fund. _
___
Funds deposited for construction loans under sec. 11,
___
merchant marine act, 1920 __
Oregon and California land-grant fund
Ordnance material (War)__
Other _ _
_
_
_ _ _ _ _ _ _
_ _ _
5, 745,
500,
70,
25,
Total sales of Government propertv
Total miscellaneous
funds _
nonrevenue
receipts,
000.
000.
000.
000.
00
00
00
00
11, 600, 000. 00
500, 000. 00
70, 000. 00
25,000.00
7, 156, 000. 00
12, 770, 213. 00
10, 635, 858. 54
68, 675, 305. 00
63, 571, 237. 00
103, 813, 380. 63
103, 813, 380. 63
8, 060,
523,
1 5,
9,
508.
289.
324.
545.
40
69
51
49
special
Total nonrevenue receipts, special funds __
Total miscellaneous receipts, special funds
|
Total special fund receipts
68, 675, 305. 00
63, 571, 237. 00
102, 916, 543. 00
93, 722, 572. 00
207, 211, 946. 75
103, 317, 543. 00
94, 143, 572. 00
207, 639, 566. 98
3, 852, 401, 738. 00
103, 317, 543. 00
3, 611, 634, 871. 00
94, 143, 572. 00
3, 839, 862, 042. 87
207, 639, 566. 98
SUMMARY
General fund___
Special fu n d s ___
4, 047, 501, 609. 85
1, 058, 971. 39
Adjustment between cash and warrant distribution
Total general and special funds____
Trust funds:
Government life-insurance fund—
Premiums
Interest on investments
Interest on loans __ ___
__
Repayment of policy loans __
Other
_
3, 955, 719, 281. 00
_ _
_
_ _
___ -
- -
Total Government life-insurance fund _
_
- - -
_
_
_ _
Adjusted service certificate fund—
Appropriation, transferred from general fund
_
_
Interest on investments transferred from general fund_____ __
Securities redeemed, transferred from general fund_________ ______
Total adjusted service certificate fu n d __ __
1Debit item—deduct.
_ _ _
62,
10,
1,
3,
2,
540,
231,
486,
142,
025,
779.
266.
434.
669.
998.
00
00
00
00
00
3, 705, 778, 443. 00
63,
9,
1,
2,
1,
581,
400,
250,
770,
528,
377.
000.
000.
000.
623.
00
00
00
00
00
4, 048, 560, 581. 24
66,
9,
1,
2,
1,
498,
308,
308,
451,
303,
344.
370.
161.
754.
865.
63
53
58
19
93
79, 427, 146. 00
78, 530, 000. 00
80, 870, 496. 86
112, 000, 000. 00
29, 900, 000. 00
21, 000, 000. 00
112, 000, 000. 00
25, 200, 000. 00
20, 500, 000. 00
112, 000, 000. 00
20, 500, 175. 31
21, 600, 000. 00
162, 900, 000. 00
157, 700, 000. 00
154, 100, 175. 31
a 107
B U D G E T STA TE M E N T S
No. 4.— Estimated receipts, fiscal year 1932, compared with prior years— Continued
Estimated, 1C32
su m m ary—
Actual, 1930
continued
Trust funds— Continued.
Civil service retirement and disability fund—
Appropriation, transferred from general f u n d ___
_ .
Deductions from salaries transferred from general fund. _
Interest on investments, transferred from general fund .
Total civil service retirement and disability fu n d ..
___
$21, 000, 000. 00
29, 500, 000. 00
8, 733, 725. 00
$21, 000, 000. 00
29, 200, 000. 00
7, 359, 408. 00
$20, 500, 000. 00
29, 048, 108. 65
9, 381, 514. 95
_ _ __
59, 233, 725. 00
57, 559, 408. 00
58, 929, 623. 60
25,
173,
1, 300,
463,
5,
Pay of the Navy, deposit fund
_
._
_ _
Pav of Marine Corps, deposit fund___ _ _
_ ~
Pay of the Army, deposit fund
_ _
___
_ _ _
Soldiers ’ Home permanent fund.
_ _
___
_
___
Navy pension fund, p rin c ip a l.___
_ _
_ _ _ _ _
Indian money—
Proceeds of labor
._
__
_ _
_ _
__________
Oil and gas leases, etc., Osage Reservation, Okla___
____
Kiowa, Comanche, and Apache Indians, Oklahoma, moneys due
for oil and gas, south half Red River, act Mar. 4, 1923__ _
Proceeds of sales and leases of Indian lands, etc.
Personal funds of patients, St. Elizabeths Hospital __
Pension money, St Elizabeths Hospital _ _
Miscellaneous trust funds _ _ _ _ _ _
_
_
District of Columbia—
Revenue receipts
Federal payment.
Estimated, 1631
!
:
_
Total revenue receipts_____ __
Nonrevenue receipts. _ . . .
_ _
Total District of Columbia trust funds
Total trust funds________________________________________________ I
00
00
00
00
00
25,
185,
1, 300,
463,
5,
000.
000.
000.
000.
000.
00
00
00
00
00
3, 000, 000. 00
3, 000, 000. 00
5, 600,
160,
80,
112,
7, 500, 000. 00
140, 000. 00
75, 000. 00
111,300.00
000.
000.
000.
500.
00
00
00
00
23,
168,
1, 635,
459,
S ta te m e n t
85
76
12
02
3, 052, 879. 17
6, 120, 452. 34
47,
1, 355,
167,
83,
202,
228.
129.
914.
293.
826.
69
46
36
68
99
I
35, 404, 500. 00
9, 500, 000. 00
32, 891, 427. 28
9, 000, 000. 00
45, 810, 000. 00 I
2, 745, 000. 00 |
44, 904, 500. 00
2, 348, 000. 00
41, 891, 427. 28
2, 303, 169. 17
555, 000. 00
47, 252, 500. 00
44, 194, 596. 45
846, 208. 00
351, 410, 919. 66
361, 034, 371. 00 :
353,
1
B u d get
030.
194.
967.
110.
36, 310, 000. 00
9, 500, 000. 00 !
48,
.
000.
000.
000.
000.
000.
No. 5
POST OFFICE D E P A R T M E N T A N D POSTAL SERVICE
Estimated expenditures, fiscal year 1932, compared with prior years, detail statement by activities, etc.
Estimated, 1932
A. Post Office Department proper:
1. Salaries, Post Office Department—
Office of the Postmaster General___ ________________ ____________
Post Office Department buildings___
__ ___________________ _
Office of the First Assistant___________ ___________ ____ _____ ____
Office of the Second Assistant__________ _ _______________ __
Office of the Third Assistant- _________________________________
Office of the Fourth Assistant________ _ ____
_______ __
Office of the solicitor._ _ _________________
___________ ________
Office of the chief inspector_____ _________ _____ _____ ___________
Office of the purchasing agent____________ ______ _____________
Bureau of Accounts___________
_______ __
___________________
Total, salaries, Post Office Department______________
$236,
281,
544,
446,
765,
387,
81,
207,
38,
47,
___
__
3. Printing and binding, Post Office Department.
4. Heat, light, and power, Post Office Department
ington, D. C ___
_
_
<5. Claims for damages, Post Office Department. _
3820
30
xi
$235,
279,
533,
416,
761,
357,
68,
194,
37,
43,
670.
445.
180.
720.
510.
270.
120.
460.
930.
310.
00
00
00
00
00
00
00
00
00
00
$223,
276,
456,
331,
740,
435,
66,
178,
37,
42,
2, 927, 615. 00
778.
779.
822.
626.
331.
845.
042.
202.
350.
026.
00
00
00
00
00
00
00
00
00
00
2, 788, 801. 00
i
20,
50,
6,
56,
7,
__
. ____________
Building, Wash
__
___
_ _ _
___
Total, Post Office Department proper____________________
00
00
00
00
00
00
00
00
00
00
3, 037, 395. 00
2. Contingent expenses—
1. Stationery
.
___
_
____ _
_ ____
2. Fuel, repairs, etc__ _____
_ ____ . . .
_
_
__
3. Telegraphing.
. . .
_
_
____
_ _ _
4. Miscellaneous items
_ __________
_ _
_____
5. Furniture and filing cabinets _ ______
Total, contingent expenses. _ _ _
450.
245.
240.
980.
870.
590.
060.
480.
810.
670.
Expended and obli
gated 1930 (partlyestimated)
Estimated, 1931
!
!"
000.
000.
000.
000.
500.
00
00
00
00
00
20,
50,
6,
56,
7,
000.
000.
500.
000.
500.
00
00
00
00
00
19,
48,
4,
53,
7,
864.
530.
950.
618.
963.
00
00
00
00
00
139, 500. 00
140, 000. 00
134, 925. 00
1, 210, 000. 00
1, 165, 000. 00
1, 165, 000. 00
50, 000. 00
50, 000. 00
46, 046. 00
37, 429. 00
4, 436, 895. 00
4, 282, 615. 00
4, 172, 201. 00
a
108
THE BUDGET,
19 3 2
No. 5 .— Estimated expenditures, fiscal year 1932, compared with prior years, detail statement by activities, etc.— Con.
Estimated, 1932
B. Postal Service:
1. General undistributed—
1. Electric power, light, etc______________________________________
2. Travel expenses, Postmaster General and Assistant Post
masters General_____________________________________________
Expended and obli
gated 1930 (partly
estimated)
Estimated, 1931
$7, 000. 00
9, 200. 00
$7, 500. 00
$6, 600. 00
900. 00
3, 624. 00
8,
Total, general undistributed____
16, 200. 00
16, 400. 00
10, 224. 00
2. Inspection service, post-office inspectors.
2, 936, 755. 00
2, 897, 535. 00
2, 862, 505. 00
53, 500, 000. 00
7, 300, 000. 00
53, 000, 000. 00
7, 200, 000. 00
52, 875, 000. 00
7, 165, 000. 00
3. Post offices—
1. Compensation to postmasters_________________________________
2. Compensation to assistant postmasters_______________________
3. Clerks (including temporary clerks and printers, mechanics,
skilled laborers, and watchmen, messengers and laborers)____
4. Separating mails_______________________________________________
5. Unusual conditions at post offices______________________________
6. City delivery carriers (including temporary carriers)_________
7. Vehicle service_________________________________________________
8. Car fare and bicycle allowance (including special delivery car
fare)_________________________________________________________
9. Special delivery fees____________________________________________
10. Rent, light, and fuel____________________________________________
11. Miscellaneous items____________________________________________
Total, post offices.
201, 900,
500,
100,
130, 500,
19, 950,
1,
10,
18,
2,
450,
000,
600,
500,
000.
000.
000.
000.
000.
00
00
00
00
00
000.
000.
000.
000.
00
00
00
00
197, 540,
470,
60,
128, 700,
19, 300,
1,
9,
18,
2,
375,
750,
310,
170,
000.
000.
000.
000.
000.
00
00
00
00
00
000.
000.
000.
000.
00
00
00
00
194, 381,
465,
70,
126, 441,
18, 835,
1,
9,
18,
2,
315,
710,
100,
100,
000.
000.
000.
000.
434
00
00
00
00
00
000.
000.
000.
000.
00
00
00
00
446, 300, 000. 00
437, 875, 000. 00
431, 457, 434. 00
4. Domestic transportation service—
1. Power-boat service__________________________________
2. Airplane service___________ _________________________
3. Railroad transportation and mail messenger service.
1, 516, 900. 00
20, 000, 000. 00
129, 500, 000. 00
1, 516, 900. 00
15, 000, 000. 00
127, 750, 000. 00
1, 287, 369. 00
14, 658, 251. 00
125, 373, 339. 00
4. Railway Mail Service—
1. Salaries_________________________________________
2. Travel expenses and allowances________________
3. Miscellaneous items_____________________________
58, 500, 000. 00
4, 370, 000. 00
1, 400, 000. 00
57, 500, 000. 00
4, 190, 000. 00
1, 500, 000. 00
56, 516, 077. 00
4, 005, 122. 00
1, 321, 234. 00
Total, Railway Mail Service.
64, 270, 000. 00
63, 190, 000. 00
61, 842, 433. 00
5. Electric and cable car service..____
615, 000. 00
610, 000. 00
627, 697. 00
Total, domestic transportation.
215, 901, 900. 00
208, 066, 900. 00
203, 789, 089. 00
36,
2,
1,
107,
31,
1,
1,
107,
23,
1,
1,
106,
5.
6.
7.
8.
Foreign mail transportation___
Balances due foreign countries.
Village delivery service________
Rural Delivery Service________
9. Star-route service—
1. Alaska star-route service.
2. Other star-route service._
Total, star-route service.
10. Manufacturing and repair operations—
1. Manufacture of postage stamps and stamped paper.
2, Mail bags and equipment___________________________
Total, manufacturing and repair operations.
11. Losses and indemnities—
1. Adjusted losses and contingencies, postal funds-.
2. Indemnities, domestic mail_______________________
3. Indemnities, international mail__________________
4. Personal or property damage claims_____________
Total, losses and indemnities.
600,
200,
600,
550,
000.
000.
000.
000.
00
00
00
00
800,
900,
475,
050,
000.
000.
000.
000.
00
00
00
00
349,
980,
490,
353,
280.
285.
000.
345.
00
00
00
00
165, 000. 00
15, 400, 000. 00
160, 000. 00
15, 050, 000. 00
141, 892. 00
14, 139, 135. 00
15, 565, 000. 00
15, 210, 000. 00
14, 281, 027. 00
6, 100, 000. 00
2, 350, 000. 00
5, 975, 000. 00
2, 230, 000. 00
6, 030, 538. 00
2, 180, 000. 00
8, 450, 000. 00
8,
205, 000. 00
8, 210, 538. 00
j
50,
1, 700,
30,
15,
000.
000.
000.
000.
00
00
00
00
1, 795, 000. 00
50,
1, 550,
30,
14,
000.
000.
000.
000.
00 !
00 I
00 I
00 i
i
1, 644, 000. 00
32,
1, 400,
20,
14,
’
866.
000.
100.
000.
00
00
00
00
1, 466, 966. 00
a 109
B U D G E T ST A TE M E N T S
No. 5 .— Estimated expenditures, fiscal year 1932, compared with prior years, detail statement by activities etc.—Con.
Estimated, 1932
B. Postal Service— Continued.
12. Miscellaneous—
1. Payment of rewards___________________________
2. Unpaid money orders more than one year old3. Other miscellaneous items—
1. Stationery___________________________________________________
2. Twine and tying devices_________________________________. . .
3. Post office equipment and supplies (including office ap
pliances) __________________________________________________
4. Shipment of supplies_______________________________________
5. Distribution of stamped envelopes and newspaper wrappers.
6. Labor-saving devices_______________________________________
7. Pneumatic-tube service_____________________________________
8. Rewards to postal employees for inventions________________
9. Freight, express, or motor transportation of equipment, e tc ..
10. Relief of postmasters_______________________________________
Expended and obli
gated 1930 (partly
estimated)
Estimated, 1931
$45, 000. 00
150, 000. 00
$45, 000. 00
150, 000. 00
$45, 000. 00
130, 666. 00
800, 000. 00
470, 000. 00
760, 000. 00
445, 000. 00
750, 000. 00
437, 000. 00
2, 400,
70,
23,
675,
554,
1,
500,
000.
000.
750.
000.
000.
500.
000.
00
00
00
00
00
00
00
555,
65,
23,
685,
554,
000.
000.
750.
000.
000.
00
00
00
00
00
, 476,
63,
23,
561,
552,
660.
033.
750.
301.
836.
00
00
00
00
00
1, 000. 00
1, 000. 00
496, 000. 00
468, 404. 00
337. 00
Total, other miscellaneous items _
5, 494, 250. 00
4, 584, 750. 00
4, 334, 321. 00
Total, miscellaneous items______
5, 689, 250. 00
4, 779, 750. 00
4, 509, 987. 00
Total, Postal Service____________
844, 604, 105. 00
820, 919, 585. 00
799, 760, 680. 00
849, 041, 000. 00
825, 202, 200. 00
803, 932, 881. 00
844, 041, 000. 00
825, 202, 200. 00
803, 932, 881. 00
580, 060, 000. 00
30, 000, 000. 00
574, 265, 000. 00
29, 300, 000. 00
574, 850, 715. 00
28, 584, 459. 00
Total expenditures, Postal Service and Post Office De
partment, including deficiencies payable from Treas
ury------------------------------------------------------------------------------Deduct lump sum for estimated unexpended balances not contem
plated by above amounts_______________________________________
Net estimated expenditures.
C. Postal Service receipts:
______
1. Sale of postage stamps and other stamped paper_____
2. Second-class postage paid in money _
_ _ ___________ _ _ _ __
3. First, second, third, and fourth class postage paid in money under
permit
_ _ _ _ _ _ _ _
____
_ _____________ __
_ _
___ _____ ____ __________
__ _
_ _____
4. Box rents
_______
__
5. Foreign mail transit service. __ _
__________
6. Fines and penalties _ _ _ _
7. Dead letters _
________
_________ ___________
__
_ _
8. Revenues from money order business _____ _ _ _
9. Unpaid money orders more than one year old _ _ _ _ _ _
_____
10. Interest and profits, Postal Savings system
11. Miscellaneous sales of Government property and other miscella
neous receipts_ _ _
_ __
__________________
Total receipts.
D. Excess of expenditures over receipts. _
Less unliquidated obligations of 1930.
5, 000, 000. 00
90, 500, 000.
8, 600, 000.
400, 000.
150, 000.
150, 000.
17, 250, 000.
600, 000.
1, 750, 000.
00
00
00
00
00
00
00
00
81, 500, 000.
8, 560, 000.
400, 000.
150, 000.
150, 000.
16, 900, 000.
600, 000.
1, 650, 000.
00
00
00
00
00
00
00
00
73, 545, 495.
8, 538, 941.
161, 768.
101, 415.
147, 280.
16, 934, 559.
561, 035.
1, 562, 107.
00
00
00
00
00
00
00
00
540, 000. 00
525, 000. 00
496, 324. 00
730, 000, 000. 00
714, 000, 000. 00
705, 484, 098. 00
114, 041, 000. 00
111, 202, 200. 00
98, 448, 783. 00
24, 408, 672. 00
Excess of 1930 disbursements over 1930 receipts.
Plus expenditures pertaining to prior years:
1929________________________________________________
1928________________________________________________
1927 and prior_____________________________________
22, 779, 346. 00
1, 324, 943. 00
71, 587. 00
Less adjustment to Treasury statement basis.
98, 215, 987. 00
6, 501, 536. 11
Deficiency in postal revenues__________
74, 040, 111. 00
114, 041, 000. 00
111, 202 , 200 . 00
91, 714, 450. 89
AllO
TH E BU D G ET,
1932
B u d g e t S ta te m e n t N o . 6
OPERATIONS OF T H E P A N A M A CAN AL A N D C ANAL ZONE
Estimated revenues and expenses, fiscal year 1932, compared with prior years, including expenditures from receipts
Estimated, 1932
Estimated, 1931
$26, 500, 000. 00
250, 000. 00
80, 000. 00
$26, 500, 000. 00
250, 000. 00
80, 000. 00
3, 567, 333. 00
3, 990, 923. 00
Total canal receipts.
30, 407, 333. 00
30, 830, 923. 00
31, 577, 772. 86
Business operations:
Receipts_______________
Expenditures__________
19, 033, 671. 00
18, 283, 671. 00
18, 654, 677. 00
17, 904, 677. 00
19, 865, 895. 45
19, 104, 923. 79
750, 000. 00
750, 000. 00
760, 971. 66
31, 157, 333. 00
31, 580, 923. 00
32, 338, 744. 52
Actual, 1930
RECEIPTS
Canal operations:
Tolls__________________________
Postal receipts________________
Taxes, fees, fines, Canal Zone.
Interest and miscellaneous___
Canal transit earnings________
Net business receipts.
Total receipts________
10, 000. 00
10, 000. 00
$27, 077,
261,
76,
11,
4, 151,
117.
183.
966.
105.
400.
36
41
81
13
15
EXPENDITURES
Canal operations:
Executive department______________________
Accounting department_____________________
Washington office___________________________
Civil government___________________________
Health department__________________________
Technical divisions__________________________
Storehouses— General_______________________
Public buildings and grounds_______________
Municipal expenditures_____________________
Miscellaneous general expense______________
Marine division_____________________________
Locks, operation and maintenance_________
Locks, overhaul_____________________________
Gatun Dam and spillway___________________
Damage to vessels__________________________
Channel maintenance_______________________
699,
583,
295,
511,
825,
201,
566,
478,
200,
342,
634,
572;
220.
392.
620.
791.
229.
980.
493.
164.
000.
000.
951.
523.
00
00
00
00
00
00
00
00
00
00
00
00
74, 530. 00
50, 000. 00
517, 737. 00
691,
583,
295,
1, 389,
1, 768,
225,
566,
465,
586.
267.
620.
024.
319.
468.
493.
739.
00
00
00
00
00
00
00
00
200, 000. 00
000. 00
342,
1, 652,
1, 559,
615,
67,
50,
2, 890,
092. 00
345. 00
000. 00
030. 00
339.
686.
795.
491.
820.
241.
927.
052.
201, 554.
356, 528.
1, 681, 176.
1, 507, 235.
665,
563,
289,
1, 283,
1, 779,
231,
583,
457,
19
16
28
48
30
10
37
62
14
21
70
06
307. 00
69, 849. 45
18, 774. 30
2, 813, 512. 04
000. 00
Total department expensesDepreciation__________________
Amortization_________________
12, 553, 630. 00
645, 000. 00
350, 000. 00
13, 361, 290. 00
645, 000. 00
350, 000. 00
12, 502, 983. 40
642, 337. 68
350, 000. 00
Total canal expenditures.
13, 548, 630. 00
14, 356, 290. 00
13, 495, 321. 08
1, 000 , 000 . 00
2, 000, 000. 00
1, 000, 000. 00
1, 485, 000. 00
500, 000. 00
249, 301. 00
808, 000. 00
658, 983. 16
94, 038. 15
2, 985, 000. 00
3, 057, 301. 00
1, 753, 021. 31
000. 00
000. 00
992, 337. 68
56, 387. 98
1, 053, 000. 00
1, 053, 000. 00
1, 048, 725. 66
1, 932, 000. 00
2, 004, 301. 00
1730, 343. 00
704, 295. 65
157, 167. 05
Net capital expenditure_____________
1, 932, 000. 00
1, 273, 958. 00
861, 462. 70
Total expenditures__________________
15, 480, 630. 00
15, 630, 248. 00
14, 356, 783. 78
Excess of receipts over expenditures.
15, 676, 703. 00
15, 950, 675. 00
17, 981, 960. 74
Capital expenditures:
Madden Dam construction.
Building construction______
Miscellaneous______________
Total construction.
Depreciation and amortization_______________________________
Repayments, amortization public works, Panama and Colon.
Total deductions.
Net capital increase______
Working capital fluctuation.
i Denotes credit.
995, 000. 00
58, 000. 00
995,
58,
B U D G E T ST A TE M E N T S
B u d g e t S ta te m e n t
A lll
No. 7
Operations oj the United States Shipping Board and Merchant Fleet Corporation, accrual basis
Estimated, 1932
Estimated, 1931
Actual, 1930
Salaries and expenses: Disbursements____________________________________________
$412, 000
$397, 000
$332, 606. 33
Construction loan fund:
__________________ ____________________________________________
Receipts
Disbursements-. _ _____ ____ __ _________________________________________
8, 225, 000
73, 700, 000
13, 305, 000
44, 100, 000
11, 025, 996. 91
20, 384, 100. 00
65, 475, 000
30, 795, 000
9, 358, 103. 09
Operating fund:
Receipts—
Vessels’ revenue-________________________________________________________
Miscellaneous
_ ______________________________________________________
76, 000
575, 000
20, 485, 300
1, 464, 600
40, 061, 877. 76
1, 411, 722. 55
Total receipts_____________ ____________________________________________
651, 000
21, 949, 900
41, 473, 600. 31
Disbursements—
Operating expenses___________________________________________________ __
Miscellaneous
________________________________________________________
4, 726, 000
125, 000
27, 588, 300
511, 600
58, 157, 339. 25
443, 489. 68
Total disbursements__________ __________ _____________________________
4, 851, 000
28, 099, 900
58, 600, 828. 93
Excess of disbursements over receipts____________________________________
4, 200, 000
6, 150, 000
17, 127, 228. 62
Claims appropriation: Disbursements____________________________________________
200, 000
200, 000
19, 584. 80
Liquidation fund:
Receipts— Sales and interest-_____
______ _________________________________
Disbursements
__ __ _____________ ____________ ___________________
1, 500, 000
1, 500, 000
2, 000, 000
2, 000, 000
2, 100, 000. 00
2, 157, 133. 96
Excess of disbursements over receipts___________________ ______________ __
57, 133. 96
Excess of disbursements over receipts_____________________________________
Diesel fund: Disbursements
Insurance fund:
Receipts
Disbursements
25, 000
2, 299, 706. 65
3, 500, 000
3, 150, 000
3, 250, 000
3, 100, 000
7, 221, 435. 07
1, 713, 733. 30
350, 000
150, 000
5, 507, 701. 77
412, 000
65, 475, 000
4, 200, 000
200, 000
397, 000
30, 795, 000
6, 150, 000
200, 000
1 350, 000
25, 000
1 150, 000
69, 937, 000
37, 417, 000
_____ ________ ____________________ ____ __________
__
____ ____
______ - _____ ____ ______________
_____
_ _____ __ _____________________________
Excess of receipts over disbursements
_ __ ____________ _______________
Summary of excess disbursements over receipts:
Salaries and expenses
_ __ _
______
_ __ _____
____________ _
Construction loan fund
_____
________ _ _____________________________
Operating fund
______________________________________ ___________
Claims appropriation, __ _ _____________ ________________ ________________
Liquidation fund
__________________ ________ ______________________ _____
Diesel fund
_ ______ - __________________________ ________ _______
Insurance fund
________ _____________________________________________
Net excess of disbursements over receipts________________________________
332, 606.
9, 358, 103.
17, 127, 228.
19, 584.
57, 133.
2, 299, 706.
1 5, 507, 701.
33
09
62
80
96
65
77
23, 686, 661. 68
1929
1930
MISCELLANEOUS INFORMATION
(a) Balances June 30 in funds of the United States Shipping Board and Merchant Fleet Corporation:
(1) Construction loan fund___________________ _ ____________ __________ ________ __
_____
(2) Shipping fund—
Insurance reserves___________ ___________________________________ ________
_____
Other._ _ _________________ ____ __________ ___________ _____ __
__ _ _ _____
(3) Claims settlement fund_____________________ ______________________________
_______
(4) Dieselization fund______ ___________ _____________________________________________ _______
(5) Repossessed ships and trade routes fund______________.*____________
_____ ____ _______
(6) Salaries and expenses, Shipping Board______
________ __________ _________ _________
(7) Insurance fund______ _________________________ ____ ___________________________
-
Balance on deposit in United States T rea su ry._______________________________________ ________
Balance outside United States Treasury________________________ _______________________________
(b) Outstanding construction loans, June 30_________________________________________________________
1 Excess of receipts over disbursements.
$61, 258, 269. 92
3, 878, 807. 38
22, 335, 678. 33
1, 602, 512. 18
234, 760. 94
5, 000, 000. 00
47, 974. 85
9, 314, 934. 67
$70, 616, 373. 01
8,
24,
1,
2,
5,
153,
111,
622,
534,
000,
20,
3, 807,
354.
243.
096.
467.
000.
831.
232.
94
35
98
59
00
18
90
103, 672, 938. 27
115, 865, 599. 95
95, 796, 404. 93
7, 876, 533. 34
38, 500, 667. 65
106, 074, 874. 37
9, 790, 725. 58
19, 478, 428. 32
a 112
THE BUDGET,
1 932
B u d g e t S ta te m e n t
No.
8
Summary statements of various accounts, funds, and authorizations
ALASKA RELIEF FUNDS
Appropria
tions
Status June 30, 1926...............
Fiscal year 1927______ ______
Fiscal year 1928.......................
Fiscal year 1929______ ____
Fiscal year 1930.................—
Fiscal year 1931 (estimated).
Fiscaljyear 1932 (estimated) .
Total
available
$23,809.46
15,368.83
25,063.60
22, 058. 98
15.000.00
15.000.00
$52,989.96
53, 613.89
36, 087. 01
45, 027.06
35, 290.80
35,290.80
Amount
transferred
to War
Department
Total
expended
$14,744.90
18,625.22
13,118.93
24,736.26
15, 000. 00
15,000.00
$23,965.26 j
Cash
balance
$29,180.50
38,245.06
11,023.41
22,968.08
20.290.80
20.290.80
20.290.80
ALIEN PROPERTY CUSTODIAN
Cash
Received
Estimated value of assets other than cash
Balance
Received
Returned in
kind
$126,435,000
91,840,000
72.000.000
62.000.000
$279,465,000
281,010,000
284.000.000
285.000.000
$219,075,000
250,100,000
274.000.000
285.000.000
Expended
Remaining
on hand
ALIEN PROPERTY CUSTODIAN TRUST PROPERTY
;
(Act Oct. 6, 1917)
Total
Total
Total
Total
to
to
to
to
June 30,
June 30,
June 30,
June 30,
1929____________________________________ ______________ ____
1930 ................ ............................................. ............. .......................
1931 (estimated)........ ............................................ - ...................
1932 (estimated)..........................................................................
$372,080,000
376,580,000
378,000,000
379,000,000
$245, 645,000
284,740,000
306,000,000
317,000,000
$60,390,000
30,910,000
10,000,000
UNITED STATES EM PLOYEES’ CO M PENSATION CO M M ISSIO N
Receipts
UNITED STATES EM PLOYEES’ C O M
PENSATION FUND
Total:
June*30, 1926_____________________________ ____
Junefeo, 1927_______ _________________________
June 30, 1928________ ________ ________________
June 30, 1929_______ _______________ __________
June 30, 1930_______________ ________________
Estimated total:
June 30, 1931_________________________________
June 30, 1932
_____________ ______________
Advances from
appropriations
Expenditures
Total available
for expenditures
All other
Total expended
Deposited to
credit miscel
laneous receipts
and repayment
of appropriations
$19,175,000.00
22, 000, 000. 00
25, 250,000. 00
28,800,000. 00
32,800,000.00
$280,332.29
308,395. 53
356,033.44
432, 755. 89
480,619. 82
$19,527,569.94
22,308,395.53
25,606,033.44
29, 232, 755.89
33, 280, 619.82
$19,527,569.94
22,277,397.61
25, 597,378.38
29,222,691.04
33,267,242.12
$1,033.87
6,311.42
9, 741. 06
12, 697. 67
36, 800,000. 00
41,000,000. 00
530, 619.82
580, 619. 82
37,330, 619.82
41, 580,619.82
37.317.922.15
41.567.922.15
12, 697. 67
12, 697. 67
Receipts
Total, includ
ing balance
from previous
year
Cash balance
Expenditures
Estimated value
all assets, exclu
sive of cash bal
ance
$223.13
29,964.05
2,343. 64
323. 79
680.03
Investments
Balance
LONGSHOREM EN AND HARBOR W O RK ER S’ FUND
Fiscal year
Fiscal year
Fiscal year
Fiscal year
Fiscal year
1928.................... ........................................... ......................................................... - ------- ------------j---------$6,000.00
1929------ ---------------------------------------------------------------------------------------------- ................ .......... ;.......... 20,000.00
1930_____ __________________________________ ____________ - .........- ............ - .............. ....................29,848.91
1931 (estimated)---------------------------------------- ------- -------------------------------------------------------- --------- 30,000.00
1932 (estimated)------------------------ ---------- ------------------------------------------------ ---------- ------------------- 30,000.00
$6,000.00
26,000.00
55,408.62
83,587.12
108,587.12
$6,000.00
$440.29
1,871.50
5.000.00
5.000. 00
$49,946.80
78, 587.12
103, 587.12
25,559.71
3,640.32
A113
B U D G E T ST A TE M E N T S
No. 8.— Summary statements of various accounts, funds, and authorizations— Contiuued
FEDERAL PO W ER CO M M ISSIO N
(Act June 10, 1920)
Receipts--Proceeds of licenses under Federal water power act
From public lands and
national forests
For use of
Indian
lands
Accumulated total:
June 30, 1926...........................
June 30, 1927...........................
June 30, 1928......„..................
June 30, 1929......... ......... .......
June 30, 1930_______________
Estimated, June 30,1931___
Estimated, June 30,1932___
$5,497.97
7,036.59
9,454.77
12,906.15
16,326.05
27,826. 05
43,326.05
From other sources (im
provements of navigable
waters)
Adminis
trative
fees
Fees for
use of
lands
Administra
tive fees
Fees for use
of Govern
ment dams
$75, 972.28
126,873.57
197, 038.33
287,494.59
385,162.01
486,830.01
582,330. 01
$36,312.21
62,884. 77
84, 065.40
118,313.31
157,593.54
199,845.54
242, 845. 54
$241,460.39
345,133.24
454,376.47
569,372.15
701,896.65
865,953.15
1, 045,079.65
$107,414.00
211,447.50
315, 481.00
419, 796.58
623, 670.08
922,543.58
1,126,417.08
Distribution, available for disbursement through—
;
j
Indian
funds
Reclama
tion fund
Indefinite
appropria
tion, main
tenance and
operation
of dams, etc.
(War De
partment)
$5,497.97
7, 036.59
9, 454. 77
12, 906.15
16,326.05
27,826.05
43,326.05
$56,142. 25
94,879.18
140,551.87
202, 903. 96
271,377. 79
343,337. 79
412, 587.79
$174,437.21
278, 290.38
384, 928.74
494,584.37
662, 783.37
894,248.37
1, 085, 748.37
Total
$466, 656.85
753,375.67
1, 060, 415. 97
1, 407,882. 78
1,884, 648.33
2,502, 998.33
3,039,998.33
Payments
to States
under the
Federal
water
power act,
special
funds
$42,106.67
71,159.36
105,413.88
152,177.94
203, 533.31
257, 503.31
309, 440.81
Available
for deposit
to credit of
miscella
neous
receipts
$188,472.75
302,010.16
420,066.71
545,310.36
730,627.81
980,082.81
1,188,895.31
UNITED STATES HOUSING CORPORATION
(Acts May 16, 1918; June 4, 1918)
Receipts
Advances from
appropriations
Accumulated total:
June 30, 1929........................................................................... $75, 696,255.43
June 30, 1930.............. .............................................................. 75,947,972.66
75, 988,292.66
Estimated June 30,1931...........................................................
Estimated June 30, 1932........................................................... 76, 021,992.66
All other
$42,294,836. 04
43.578.978.85
44.190.978.85
44.690.978.85
Total expenditures
Estimated
Deposited to
value all
credit miscel
assets, exclu
laneous
receipts
sive
of cash
Total available Total expended
and repayment Cash balance
balance
of appropria
tions
$117, 991,091.47
119.526.951.51
120,179,2/1.51
120.712.971.51
$79, 686, 783.50 $37, 700, 485. 09
79.973.954.43 38.984.387.56
80.014.274.43
39, 596,387.56
80.047.974.43 40.096.387.56
$603,822.88
568, 609.52
568.609.52
568.609.52
$2,967, 686.39
1,975,235.00
1,447,000.00
985,000.00
PER R Y'S VICTORY M EM O R IAL COM M ISSION
1
Receipts (other
than from appro
priations)
Expenditures
Total available
Total expended
Cash balance
|
PERRY'S VICTORY M EM ORIAL COM M ISSION FUND
(Act Mar. 3, 1919)
Status Dec. 1, 1927____________________ __________________________________ ______ _ _____ ______________ !__ ______________
Fiscal year ending Dec. 1, 1928._____ ________ _____ ________________ _________ _______________ _________ !
$8,598. 25
Fiscal year ending Dec. 1, 1929........ .......... ..................... ............ .......... ............ ...................................................... J
7,829.24
Fiscal year ending Dec. 1, 1930_____ ____________ ______________ _______________ __________ _____________ 1
5, 534. 40
Fiscal year ending Dec. 1, 1931 (estimated)_____________ ________________________ _____________ ________ :
7,000. 00
Fiscal vear ending Dec. 1, 1932 (estimated)________________ ________ ____ ______________________________
8,000. 00
$10,389. 98
9, 357. 29
6, 788. 03
7, 502. 03
8, 716. 03
$8,861.93
8,103.66
1 6, 286. 00
6, 786.00
7, 286. 00
$1, 791.73
1,528.05
1,253.63
i 502.03
716.03
1,430. 03
i Estimated.
UNITED STATES RAILROAD ADM INISTRATION
[Act of March 21, 1918, as amended (Federal control act); Act of February 28, 1920, as amended (transportation act)]
Receipts
Expenditures
i
J
Accumulated total:
June 30,1926______________________ ____
June 30, 1927____________________________
June 30,1928--------------------------- --------------June 30,1929 ...... ............................ - ............
June 30, 1930..................................................
June 30, 1931 (estimated) _ ........... ......................
Cash balance
Estimated
value all assets,
exclusive of
cash balance
$3, 557, 564,086.45 $821,047,334. 59 $45,130,912.21
3, 559,095, 286. 76
876,787,119.64 45,097,823. 09
3, 559, 709,622. 81
956.118.843.37 45,083,301.82
957.182.112.38 46,249,466. 58
3, 560,119,346. 85
3, 560,769,785.94 1.002.345.404.73
6.364.023.00
3, 562, 309,785.94 1.005.392.084.73
6.324.023.00
$121,841,151.74
86,890,254.71
10,403,830.12
8,778,248.64
8,488,486.94
8,183,744.93
Total available
for expenditures
Advances from
appropriations
All other
$2,106,264,572. 56
2,106,764, 572. 56
2.107.014, 572. 56
2.107, 264, 572. 56
2.107, 514, 572. 56
2.109.014, 572. 56
$2,317,477,760.69
2,374, 215,656. 93
2,453,897,195.44
2, 456,286,353.25
2,461, 964, 641.11
2,465, 011,321.11
Total expended
$4,423,742,333.25
4,480,980,229.49
4,560,911,768.00
4,563, 550,925. 81
4, 569,479,213. 67
4, 574,025, 893. 67
Deposited to
credit miscella
neous receipts
and repayment
of appropriations
a 114
TH E BUDGET,
1 932
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
TRANSACTIONS OF THE INTERSTATE C O M M ER CE CO M M ISSIO N UNDER THE TRANSPORTATION ACT, 1920
Receipts
Expenditures
Total available
Item
Advances from
appropriations
All other 1
Deposited to
credit miscellane
Total expended ous receipts and
repayments of
appropriations
Cash balance
Estimated value
of all assets, ex
cluding cash bal
ance
Accumulated total:
June 30, 1926Sec. 2 1 0 ..................................................... —
Sec. 209......... ....................... ......................... .
Sec. 204____ ___________ __________________
$260,000,000.00
529, 678, 719.42
10,127, 563. 80
$241, 852, 945. 77
$501, 852, 945. 77
529, 678, 719.42
10,127, 563. 80
$350,600,667.00
529,678, 719.42
10,127, 563. 80
$151, 252, 278. 77
$170, 746, 278. 77
Total____ ______________________________
799,806, 283. 22
241,852,945. 77
1,041, 659,228. 99
890, 406, 950. 22
151, 252, 278. 77
170,746,278. 77
June 3 0 ,1927Sec. 210.............................................................
Sec. 209................................... ................. .......
Sec. 204._______ _________________________
260,000, 000.00
529, 892, 619.41
10, 297,130.86
276, 573, 528. 52
536, 573, 528. 52
529,892, 619.41
10, 297,130.86
350,600, 667.00
529,892, 619.41
10,297,130.86
185,972,861. 52
146, 380,885.05
Total...............................................................
800,189, 750. 27
276, 573, 528. 52
1,076, 763, 278. 79
890, 790,417. 27
185, 972, 861. 52
146, 380,885.05
1928210................. ............................................
209 2.................................. ........................
204.................................... ......................
260,000, 000.00
529, 310, 248. 52
10, 903, 734. 78
361, 253, 359. 74
621, 253, 359. 74
529, 310, 248. 52
10, 903, 734. 78
350, 600, 667.00
529, 310, 248. 52
10, 903, 734. 78
270, 652, 692. 74
69, 261,448. 38
Total..............................................................
800, 213, 988. 30
361, 253, 359. 74
1,161,467, 343. 04
890, 814, 650. 30
270, 652, 692. 74
69, 261,448. 38
1929—
210...................... ............ ...........................
209 2....................... ................... ................
204 2_________________________________
260,000,000.00
529, 205, 521. 20
10,428, 289. 71
376, 549, 206. 91
636, 549, 206.91
529,205, 521. 20
10,428, 289. 71
350, 600, 667.00
529, 205, 521. 20
10,428, 289. 71
285, 948, 539. 91
57, 384, 791. 99
Total______ ____________________________
799, 633, 810*91
376, 549, 206. 91
1,176,183, 017. 82
890, 234,477. 91
285, 948, 539. 91
57, 384, 791.99
647. 842. SI R. QQ
529, 205, 521. 20
10,428, 289. 71
350, 600, 667.00
529, 205, 521. 20
10,428, 289. 71
297, 241, 648. 99
49,404, 974. 87
June 30,
Sec.
Sec.
Sec.
June 30,
Sec.
Sec.
Sec.
June 30,
Sec.
Sec.
Sec.
1930210__________________________________
209____________________ __________ . . .
204____ ______________________________
Total___________ _____ ________________
Estimated June 30, 1931:
Sec. 210_____________________________________
Sec. 209............................. ........................ ..............
Sec. 2 0 4 .................................................................
Total....................................................................
Estimated June 30, 1932:
Sec. 210.......................................................... .........
Sec. 209......................... ........................ .................
Sec. 204.................... ................................................
Total____ _____ _______ ___________________
1
260, 000, 000. 00
529, 205, 521. 20
10,428, 289. 71
2K7. 842 31 a QQ
799, 633, 810. 91
387, 842, 315. 99
1,187,476,126. 90
890, 234,477.91
297, 241, 648.99
49,404, 974. 87
260,000,000.00
529, 355, 521. 20
10, 728, 289. 71
391, 260, 815.99
651, 260, 815.99
529, 355, 521. 20
10, 728, 289. 71
350, 600, 667.00
529, 355, 521. 20
10, 728, 289. 71
300, 660,148. 99
48,466,474. 87
800, 083, 810. 91
391, 260,815. 99
1,191, 344, 626. 90
890,684,477. 91
300, 660,148. 99
48, 466, 474. 87
260,000,000.00
529,405, 521. 20
10,928, 289. 71
397, 549, 315.99
657, 549, 315.99
529,405, 521. 20
10, 928, 289. 71
350, 600, 667.00
529,405, 521. 20
10, 928, 289. 71
306, 948, 648. 99
44, 451, 974. 87
800, 333, 810. 91
397, 549, 315. 99
1,197, 883,126. 90
890, 934,477.91
306, 948, 648.99
44, 451, 974. 87
1 Represents repayments of principal and payments of interest.
2 Reduction compared with preceding year is occasioned by the cancellation of certain certificates representing overpayments to carriers.
TRANSACTIONS OF THE IN TERSTATE CO M M ER CE CO M M ISSIO N UNDER SECTION 15a, INTERSTATE CO M M ER CE ACT
(General railroad contingent fund)
Item
Accumulated total:
June 30,1926.________ ______ ___________________________ ___________ __________ _____________
June 30, 1927.................................................................................. ............ ................................................
June 30,1928............................................................................................................ .......... ............ ............
June 30, 1929 _____________________ _________________ ______ ___________ _____________ __ _
June 30,1930____ ____ ___________ _______________________ _________ _______________ ________
June 30, 1931 (estimated)2............................... ........................ ............. ........ .......... .............................
June 30, 1932 (estimated)2______________ _________ ______________ ____ _____________ ______ _
Receipts (other
than from ap Total available
propriations)
$7,008,583.36
7,860, 526.24
9, 026,300.38
10, 019, 413.62
12, 431, 263.75
$7,008,583.36
7,860, 526.24
9, 026,300.38
10, 019,413.62
12,431, 263. 75
1 Represents cost of investment in obligations of the United States held by the Treasury of the United States as a trust fund.
It is not practicable to estimate future accretions to this fund.
Expenditures
Total ex
pended 1
$7,008,540.75
7,860,457.64
9,026,150.63
10,019,396. 62
12,431, 237.53
Cash balance
Estimated
value all assets,
exclusive of
cash balance
$42.61
68.60
149.75
17.00
26.22
$7,008,540.75
7,860,457.64
9, 026,150.63
10,019,396.62
12,431,237.53
a 115
B U D G E T ST A TE M E N T S
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
SM ITHSO N IAN INSTITUTION i
Expenditures
Receipts, in
cluding sale of Total available Total expended
securities, etc.
including pur
chase securities,
etc.
Cash balance
Estimated
value all assets,
exclusive of
cash balance
SM ITH SO N IAN INSTITUTION FUND
(Act 1846)
Status June 30, 1928___________________________ __________ __________________________________ __
Fiscal year 1929_________ _____________________ _________________ _________________ _ ___________
Fiscal year 1930._________ _______________________ __________
__ _ _________ _________ ______
Fiscal year 1931 (estimated).____ ___ ___________________________________________ _______________
Fiscal year 1932 (estimated)_________ ___ . . . ____________ __ _ _ ________ _____________ . _
$1, 247, 891. 58
2, 804, 928.80
2, 279,167. 70
2, 300,000. 00
2, 300,000.00
$1,450, 719.07
3,039, 098. 21
2, 477, 911. 98
2, 514, 870.17
2, 560,000. 00
$1, 216, 549. 66
2,840,353. 93
2, 263,041. 81
2, 250,000. 00
2, 300, 000. 00
$234,169.41
198, 744. 28
214, 870.17
264, 870.17
260,000. 00
June 30, 1929
General fu n d __ _____________________ _
Special fund
__ __________ _________________ ______________
Total________________________________
_________ _____ ________
For general purposes
_
For purposes specified bv donors, including investments made
Total________________
_________________________ _______
__________________ _______ _____
_________ _
$17, 689. 37
197,180. 80
198, 744. 28
214, 870.17
67,140. 52
2,195, 901. 29
___
__________ __
June 30, 1930
$20,000.00
178, 744. 28
_
_
$5,812, 733. 26
6,834, 630.97
6, 971, 511. 90
7,021, 511. 90
7,071, 511. 90
__ ______________
2, 263,041. 81
Present Smithsonian fund (deposited in U. S. Treasury at 6 per cent interest: income largely available for general purposes')
Other bequests (invested funds; income largely restricted to purposes specified by donors).........
1,000, 000.00
5, 971, 511. 90
Total_____________________________________________________________________________________
6, 971, 511. 90
1
In this table the sums stated, with the exception of “ General fund,” “ For general purposes” and “ Present Smithsonian fund,” are mainly composed of items relating to the
endowment of the Freer Gallery of Art.
WAR FINANCE CORPORATION
Cash on hand at
beginning fiscal
year
Repayment of
loans
Total available
for expenditures
and loans
Expenditures
(including loans
and expenses l)
$523, 043, 730. 07
36,787, 270. 70
62, 542,984.14
65, 388,118. 81
3 65, 699,900.17
334, 530. 39
« 336, 424.49
2$508,802, 008. 81
2,783, 274.13
1,422, 358. 73
454,033.43
3 <65, 464,952. 28
38,105.90
« 17, 000. 00
Cash balance
W AR FINANCE CORPORATION FUND
Fiscal year 1925____ ____ ____________________________________
Fiscal year 1926______________________________________________
Fiscal year 1927........................... ................... ....................... ............
Fiscal year 1928______________________________________________
Fiscal year 1929____________ ____ ____________________________
Fiscal year 1930______________________________________________
Fiscal year 1931__________________ ___________________________
$470,252, 401. 80
14,241, 721. 26
34,003,996. 57
61,120, 625. 41
64,934,085. 38
234,947. 89
296,424. 49
$52, 791, 328. 27
22, 545, 549. 44
28, 538,987. 57
4, 267,493. 40
3 765,814. 79
99, 582. 50
« 40, 000. 00
$14, 241,721. 26
34, 003,996. 57
61,120, 625. 41
64,934,085. 38
3 234,947. 89
296,424.49
« 319,424.49
1 Only “ expense advances,” that is, advances incident to the liquidation of the corporation’s assets, have been made since Jan. 1, 1925.
2 Includes $499,000,000 turned over to Treasury Department for retirement of capital stock.
3 Represents figures for entire year ending June 30, 1929, whereas in report of previous year, estimates were given to include Apr. 4, 1929, only.
*
Includes payment of $65,342,768.79 into the Treasury representing $990,000 on account of cancellation and retirement of like amount of capital stock at par and $64,352,768.79 on
account of earnings of the corporation.
« Estimated.
UNITED STATES SHIPPING BOARD AND UNITED STATES SHIPPING BOARD M ERCHAN T FLEET CORPORATION
Total receipts, expenditures, and unexpended balances from inception through the fiscal years 1927, 1928, 1929, 1980, 1931, and 1932, and
estimated excess value of assets (other than cash) over liabilities on June 30, 1927, 1928, 1929, 1930, 1931, and 1932
!
Receipts
Expenditures
Total receipts
Advances from
appropriation
From inception to June 30,1927................................. $3,651,640,771.82
From inception to June 30, 1928................................... 3.663.755.540.74
From inception to June 30, 1929................................... 3.677.444.290.74
From inception to June 30,1930................................... 3.688.938.290.74
From inception to June 30,1931 (estimated)............ 3,695,284,290. 74
From inception to June 30, 1932 (estimated)............
3.734.690.290.74
3820—30----- xii
All other
$2,034,237,490.14
2,133,007,157.73
2,225,541,488.35
2.291.632.923.43
2.341.232.923.43
2.362.932.923.43
Total expended
$5,685,878,261.96
5,796,762,698.47
5,902,985,779.09
5.980.571.214.17
6.036.517.214.17
6.097.623.214.17
$5,504,155,489.75
5.624.581.794.38
5,732,474,245.42
5.822.250.570.38
5.909.250.570.38
6,000,150,570.38
Cash balance
Estimated
Deposits to
(including cash excess value of
credit miscel
and unwith
assets (other
laneous receipts drawn appro than cash) over
and repayment
priations)
liabilities
of appropria
tions
$54,577,296.56
54,614,451.20
54,635,023.94
54.647.705.52
54.649.005.52
54.655.005.52
$127,145,475.65
117,566,452.89
115,876,509.73
103,672,938.27
72.617.638.27
42.817.638.27
$173,621,849.50
168,237,449.16
156,021,399.79
163,833,212.40
179.700.000.00
231.900.000.00
a
116
TH E B U D G E T ,
1932
No. 8.— Summary statements oj various accounts, funds, and authorizations— Continued
VETERANS* ADM INISTRATION
Receipts
Expenditures
Total, including
previous fiscal
year balance
Certificate
payments
Invested (coet)
ADJUSTED SERVICE CERTIFICATE FUND
(Act May 24, 1924)
$448,000,000.00
560.000.000.00
672.000.000.00
Total to June 30, 1928..
Total to June 30, 1929..
Total to June 30, 1930..
1931 (estimated)______
1932 (estimated)______
112.000.000.00
112,000,000.00
$24,043,602.86
40,598,440,00
61,857,835.8
26,000,000.00
31,000,000.00
$472,043,602.86
600, 598,440. 90
733,857,835.88
$69,624,505. 73
86, 736,805.83
103,942,624.98
21,000,000.00
21,500,000.00
$402,419,097.13
513,861, 635.07
629,915,210. 90
117.000.000.00
121.500.000.00
Receipts
Total available
From premiums
Expenditures,
claims, loans,
etc.
Dividends
From loans,
interest, etc.
Investments
Balance
GOVER NM ENT LIFE-INSURANCE FUND
(Acts Dec. 24, 1919; Mar. 4, 1923; June 7, 1924)
Total to June 30, 1928______ ______________ _______
Total to June 30, 1929------ ---------- -------------------------Total to June 30, 1930....................................................
1931 (estimated)------------------------------------------- ------1932 (estimated)----------------------------------------------------
$324,427,083. 25
391,906, 397. 82
457,010,017. 99
64, 262, 298. 00
62, 540, 779.00
$49,320,042. 94
61, 798,937.86
75, 616, 660.81
15, 652,077.00
16,886,367.00
$19, 714, 258. 36
25, 533,004. 61
32,233,415. 75
6,648,867. 00
7, 308,005. 00
$373, 747,126.19
453, 705,335. 68
532,626, 678.80
Receipts
Advances from
appropriations
$62,066, 817.41
83,961,843.71
115,019,498. 71
37, 644,368. 00
44, 231,084. 00
i $289,819,363. 98
2 342,072,668. 25
3 383,396,808.02 '
<35, 621,140.00
4 27,888,057.00
$2,146,686.44
2,137, 819.11
1,976,956.32
Expenditures
From salary
deductions
Loans, interest,
etc.
$170,852,443. 27
199,900,551.92
29, 200,000.00
29, 500,000.00
6$14,175, 683.49
i 23, 557,198.44
7.359.408.00
8.733.725.00
Total, including
previous fiscal
year balance
Balance
Annuities,
etc.5
Refunds
Invested (cost)
CIVIL SERVICE RETIRE
M EN T FUND
(U. S. C., title 5, ch. 14, secs. 691-738)
Total to June 30, 1929.........................
Total to June 30,1930_____ ________
1931 (estimated)----------------------------1932 (estimated)___________________
$19,950,000.00
40.450.000.00
21.000.000.00
21,000,000. 00
$204,978,126. 76
263,907,750.36
57.606.373.41
59.240.098.41
$26,034,380.98
31,083,488.34
4.680.000.00
5.130.000. 00
$62,983, 574. 70
76,277,842.60
16.320.000.00
20.400.000. 00
Receipts
Advances
from appro
priation
$115,799,454. 01
156,499,454. 01
36,600,000. 00
33, 700,000.00
$160,717.07
46,965.41
6, 373.41
10,098. 41
Expenditures
All other
Total avail
able
Total ex
pended
Estimated
Deposited to
value all
credit of mis
assets,
exclu
cellaneous
sive
of cash
receipts and Cash balance
balance
repayment
of appropria
tions
NATIONAL H O M E FOR DISABLED VOLUNTEER SOLDIERS
(Act June 25, 1910)
General post fund, active:
Status June 30, 1929.............................. .................. ................... ............
Fiscal year 1930........ .......................................... .................................
Estimated, fiscal year 1931------------- ------ -------------- --------------- -----Estimated, fiscal year 1932______________________________________
General post fund, reserve:
Status June 30, 1929---------- ------- ------------------------ ------ -----------------Fiscal year 1930_________ ______________________________________
Estimated, fiscal year 1931...............................------- ----------- ----------- Estimated, fiscal year 1932_____ _______________________________
Ward fund:
Status June 30, 1929............................................ ....................................
Fiscal year 1930--------------------------- --------------------------------------------Estimated, fiscal year 1931................... ............... ...................................
Estimated, fiscal year 1932________________ ____ _________ _____ _
$295,317.16
300.000.00
305.000.00
$322,989.32
314.000.00
315.000.00
10,000.00
5,000.00
$626,439.15
. 726,016.02
715.000.00
710.000.00
570,910.85
590,333.98
610.000.00
630,000.00
19,423.13
20,000.00
22,000.00
1,461.65
2,056.41
1, 794. 74
1,000.00
1,200.00
1,000.00
600.00
800.00
594. 76
261. 67
200.00
200.00
1,600.00
i Includes $72,608,506.19 loans on adjusted service certificates.
* Includes $129,241,006.93 loans on adjusted service certificates.
* Includes $206,777,873.27 loans on adjusted service certificates.
* Includes loans on adjusted service certificates.
4 Includes unexpended balances to credit of disbursing officers.
6 Exclusive of $3,482,257.53 interest due June 30, 1929, not credited until July 1, 1929, on account of June 30, 1929, falling on Sunday.
7 Includes the amount referred to in note 6.
$27,672.16
14,216.53
$308,772.79
300.000.00
310.000.00
(See note 7.)
19.727.00
19, 727.00
19.727.00
18.727.00
B U D G ET STA TE M E N T S
a
117
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
DEPARTM EN T OF AGRICULTURE
Receipts
Advances from
appropriations
All other
Expenditures
Deposited to
! Total available
credit miscel
laneous
receipts
Total expended
i
and repayment
j
cf appropria
tions
Cash balance
Estimated
value all assets,
exclusive of
cash balances
SEED GRAIN LOAN COLLECTIONS
(Acts Mar. 3, 1921; Mar. 20, 1922; Apr. 26, 1924; Mar. 4, 1929;
Mar. 26, 1930)
Accumulated total:
June 30, 1929__________________ ______________________ _____
June 30, 1930_______________________________________________
June 30, 1931 (estimated)_____ ________ __________________
June 30, 1932 (estim ated).......................... ..............................
$9, 649, 179. 96
$3,044,060.31 ; $12, 693, 240. 27
14, 424,179.96
7,868,509.25
22, 292, 689. 21
15,374,179. 96
11.896.009.25
27, 270,189. 21
15, 374,179. 96 ! 13.614.359.25
28,988, 539. 21
$9, 588, 258. 77
14, 600,885. 22
15, 550,885. 22
15, 550, 885. 22
$3, 040, 877. 59
7, 546,672.14
11,719, 303.99
13, 437, 653. 99
Authorized
amount
available 1
$64,103.91
145,131. 85
A ppropriated
amount
available
Expended from
appropriated
funds
COOPERATIVE CONSTRUCTION OF RURAL POST ROADS
(Act July 11, 1916)
!
Accumulated total:
j
June 30, 1929_________ __________________________ ____ ______________ _____ _____________ _____________ ________________ j $840,000,000. 00 j $759, 700, 000. 00
$759, 659, 750. 00
838,600,000.00
June 30, 1930___________ _________ ______ _______ _______________ ________________________________________ ! 915,000,000.00
837, 551, 943. 00
June 30, 1931____ ______________ ______________________________ _________________ ________ _______________j 1,040, 000,000.00 2 937,600,000.00
2 929,100, 000.00
June 30, 1932_______________ ______ __________________________________ _________________ _____ _____ ___________________ ! 1,165,000,000. 00 2 1,062, 600,000. 00 2 1,062, 600,000. 00
Expended
Total author
ized
Total appro
priated
$73,000,000.00
73,000,000.00
103.000.000.00
103, 000, 000. 00
103.000.000.00
$54,055,000.00 $16, 879, 493. 00
62,055,000.00 | 18, 405, 046. 00
71,555,000.00
19, 904, 742. 00
75, 055, 000. 00 j 21, 200, 000. 00
!
Total con
tributed
Total available
Total
From appro
priated funds
From contrib
uted funds
$46, 592,065. 00
55, 494, 369. 00
63, 368, 732. 00
74, 329, 616.00
$16, 879, 493. 00
18,405,046. 00
19,904, 742. 00
FOREST-ROAD D EVELOPM ENT AND HIGH W AYS
(Act Nov. 9, 1921)
Accumulated total:
June 30, 1928__________ ___________________________________
June 30, 1929______________________________ _____ _________
June 30, 1930_____________________________________________
June 30, 1931 (estimated)__________________________________
June 30, 1932 (estimated)__________________________________
$70, 934, 493. 00
80,460,046. 00
91,459, 742.00
96, 255, 000. 00
21, 200, 000. 00
$63, 471, 558. 00
73,899,415. 00
83, 273,474. 00
95, 529, 616. 00
1 Aggregate amount authorized to June 30, 1930, $1,290,000,000, covering period ending June 30, 1933.
2 Estimated.
INTERIOR DEPAR TM EN T
Receipts (other
than from ap- Total available
propriations)
Total ex
pended
| Deposited to
! credit miscel
laneous receipts
|and repayment
: of appropriaj
lions
F R E ED M EN ’S HOSPITAL FUND
(U. S. C., title 24, ch. 6, secs. 261-264)
Fiscal year
Fiscal year
Fiscal year
Fiscal year
Estimated,
Estimated,
1927____________________________ ________________________
1928__________________________________ __________________
1929_____________________________________________________
1930_________ ___________________________________________
fiscal year 1931__________________________ _______________
fiscal year 1932____________ _______________ _____________
$24,158. .50
23,409. 00
26, 326. 25
25, 614. 25
22,000. 00
22,000. 00
$22,621.65
23,405. 77
25,147.13
24,814.27
i
|
|
|
22,000.00 !
22,000.00 !
$1, 536. 85
3.23
1,-179.12
799.98
Cash balance-
a
!1 8
THE BUDGET, 1932
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
INTERIOR D EP A R T M E N T —Continued
Receipts (other
than from ap Total available
propriations)
Total ex
pended
Deposited to
credit miscel
laneous receipts
and repayment
of appropria
tions
Cash balance
GENERAL LAND OFFICE, SPECIAL FUNDS—DEPOSITS BY INDIVIDUALS FOR
SURVEYING PUBLIC LANDS
(U. S. C., title 31, sec. 711; title 43, secs. 759, 761, 887)
Status, June 30, 1926_______
Fiscal year 1927____________
Fiscal year 1928____________
Fiscal year 1929___________
Fiscal year 1930____________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932..
$27, 389. 88
20, 758. 75
26,757. 79
28,917. 81
25.000.00
25.000.00
$828,127. 79
820,248.03
816, 573. 39
818,733. 41
807.980. 70
804.980. 70
$28,638.51
28,605. 02
26,757. 79
35,752. 71
28,000.00
25,000.00
$800, 737. 91
799,489. 28
791,643. 01
789,815. 60
782.980. 70
779.980. 70
779.980. 70
2, 496, 581. 96
1, 753,136. 74
1,389,588. 77
1, 776, 266. 59
1.400.000.00
1.400.000.00
5, 672, 528. 92
4,253,383.13
3,143,013. 93
3,165,918.07
3,178,079. 74
2, 801,829. 74
3,172, 282. 53
2,499,957.97
1, 753, 362.45
1, 387,838. 33
1, 776, 250. 00
1,400,000.00
3,175, 946. 96
2, 500, 246. 39
1, 753,425.16
1,389,651. 48
1,'778,079. 74
1,401, 829. 74
1,401,829. 74
10,000. 00
33, 596. 94
27,260. 68
19,984. 65
14, 926.14
14, 662.16
14, 662.16
6, 336. 26
7, 276. 03
5, 058. 51
263. 98
59, 523. 66
38,422. 07
62,659. 01
55,147. 40
62, 000. 00
62, 000. 00
130, 657. 64
128, 809. 36
145, 764. 22
145,402. 87
121,453. 57
113,000. 00
40, 270. 35
45, 704.15
55, 508. 75
85,949. 30
70,453. 57
85, 000. 00
71,133. 98
90, 387. 29
83,105. 21
90, 255. 47
59,453. 57
51.000. 00
28.000. 00
137, 532.11
83,958. 95
75.000.00
80.000. 00
733, 037. 71
742,801. 33
728,266. 08
718, 266. 08
74, 195. 33
89, 535. 25
90, 000. 00
90,000. 00
595, 505. 60
658,842. 38
653, 266. 08
638,266. 08
628, 266. 08
154,747.90
167,922.41
140, 000.00
160, 000. 00
340,430.87
369,631. 32
349, 006. 79
359,006. 79
135, 032. 05
160, 224.16
149,429. 67
149, 784. 63
GENERAL LAND OFFICE, SPECIAL FUNDS, PAYM E N TS TO STATES FROM
RECEIPTS UNDER MINERAL LEASING ACT
(U. S. C., title 30, sec. 191)
Status June 30, 1926________
Fiscal year 1927......... ............
Fiscal year 1928____________
Fiscal year 1929____________
Fiscal year 1930____________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932..
GENERAL LAND OFFICE, SPECIAL FUNDS—COMPLETING SURVEYS W ITHIN
RAILROAD LAND GRANTS
(U. S. C., title 43, sec. £
Status June 30, 1926_______
Fiscal year 1927____________
Fiscal year 1928____________
Fiscal year 1929____________
Fiscal year 1930____________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932..
23, 595. 94
27, 260. 68
19,984. 65
14, 926.14
14,662.16
14, 662.16
14, 662.16
PUBLIC. SCHOOLS (ALASKA) FUND
(U. S. C., title 48, secs. 41, 168)
Status June 30, 1926_______
Fiscal year 1927____________
Fiscal year 1928____________
Fiscal year 1929____________
Fiscal year 1930____________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932..
PENSION M O N E Y, ST. EL IZABElH S HOSPITAL
(U. S. C., title 24, sec. 165)
Status June 30, 1928_______
Fiscal year 1929____________
Fiscal year 1930____________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932..
PERSONAL FUNDS OF PATIENTS, ST. ELIZABETHS HOSPITAL
(U. S. C., title 24, sec. 165)
Status June 30, 1928......... . .
Fiscal year 1929.____ ______
Fiscal year 1930____________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932..
$3, 689. 91
400. 37
570. 33
215.37
185, 682. 97
201, 708. 91
209.006. 79
199.006. 79
209.006. 79
a 119
BU D G E T ST A TE M E N T S
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
INTERIOR D E P A R T M E N T —Continued
Receipts
Expenditures
Total available
Advances from
appropriations
All other
Total expended
Deposited to
credit miscella
neous receipts
and repayment
of appropriations
Cash balance
Estimated value
all assets, exclu
sive of eash
balance
RECLAM ATION FUND
(Act June 17, 1902, vol. 32, p. 388, secs. 1-10,
and acts amendatory thereof and supplementary
to)
Accumulated total:
June 30, 1926_________________________________
June 30, 1927.................................. .................... .
June 30, 1928_________________________________
June 30, 1929_______________ _________________
June 30,1930_________________________________
June 30, 1931 (estimated)____________________
June 30, 1932 (estimated) _ _ _________________
$65,991,399.88
71,554,609.42
77,704,597.34
85,583,323. 75
91,596,996.02
99,000,000.00
106,000,000.00
$156,470,741. 91
160,588,251.42
163,741,593. 71
165,714,305. 92
168, 736,142. 00
171.750.000.00
174.750.000. 00
$222,462,141.79
232,142,860.84
241,446,191.05
251,297,629. 67
260,333,138. 06
270.750.000.00
280.750.000.00
$208,217,323.09
215.650.476.40
224,237,943.55
234.409.662.40
245,297,794. 65
256.000.000.00 1
267.000.000.00
$6,000,000.00
7.000.000.00
8.000.000.00
9,000,000.00
10,000,000.00
11,000,000.00
12,000,000.00
$8,244,818.70
9,492,384.44
9,208,247.50
7,887,967.27
5,035,343.37
3.750.000.00
1.750.000.00
$133,000,000.00
136.000.000.00
139.000.000.00
142.000.000.00
147.000.000.00
153.000.000.00
160.000.000.00
MISCELLANEOUS TRUST FUNDS OF
INDIAN TRIBES
|
(Various treaties and acts)
t
!
Status June 30, 1928........ ..................... .......................
Fiscal year 1929.............................................................
Fiscal year 1930______________ __________________
Estimated, fiscal year 1931_______________ ______ _
Estimated, fiscal year 1932________ ______ _______
12,602,517. 29
7,299, 734.30
7.500.000.00
5.600.000.00
33,234,164.69 j
26,318, 798.47 !
24.559.588.78 j
22.659.588.78
14,215,100. 52
9,259,209.69
7,500,000.00
5, 600,000.00
20,631,647.40
19,019,064.17
17.059.588.78
17.059.588.78
17.059.588.78
729.282.925.00
729.282.925.00
729.282.925.00
729.282.925.00
729.282.925.00
7,132,858.78
6,807,540.42
6.383.141.47
6.383.141.47
3,371,375.16
3,424,398. 95
3.000.000.00
3.000.000.00
4,180,548.29
3,761,483.62
3.383.141.47
3.383.141.47
3.383.141.47
220.717.075.00
220.717.075.00
220.717.075.00
220.717.075.00
220.717.075.00
INDIAN M O N EYS, PROCEEDS OF LABOR
1
(Acts Mar. 3, 1883, vol. 22, p. 590, sec. 2; Mar. 2, j
1887, vol. 24, p. 463; U. S. C., title 25, ch. 4. sec.
155, 155a, p. 1959)
Status June 30, 1928___________________ __________
Fiscal year 1929_____ _______ ____ _____ _________
Fiscal year 1930___________ ____ __________ _____
Estimated, fiscal year 1931______________ _______
Estimated, fiscal year 1932___ ___ __
_
2,952,310.49
3,046,056.80
3.000.000.00
3.000.000.00
D EPAR TM EN T OF JUSTICE
Expenditures
Receipts
Advances from
appropriations
All other
Total avail
able
Total ex
pended
Cash balance
Estimated
value of all
assets, ex
clusive of
cash balance
(CONSOLIDATED PRISON INDUSTRIES, W ORK ING CAPITAL FUND
Original acts, $400,000, approved July 10, 1918 (40 Stat., p. 986), and Feb. 11,
1924 (43 Stat., p. 6), and May 27, 1930)
Status, June 30, 1929___________________________________________________
Fiscal year 1930____________ _______ _____________ _____________________
Estimate, fiscal year 1931_______________ ___________ ___________________
Estimate, fiscal year 1932________ ________ ___________________________
UNITED
STATES PENITENTIARY, ATLANTA,
PERSONAL FUND
$400,000.00
900,000.00
$2,817,461.59
3,150,000.00
3, 500,000.00
$3,467,461.93
3,854,967.05
4, 354,967.05
$2,762,494.78
3.000.000.00
3.110.000. 00
$650,000.34
704,967.05
854, 967.05
940,463. 75
229,022.96
294,051.35
239, 316.18
65,028.39
54, 735.17
141, 553. 58
201, 490.04
162, 496. 51
i 59,936.46
38, 993. 53
GA., PRISONERS’
Status, June 30, 1929_________ ____ _____________ ___________ ____-______
Fiscal year 1930__________ _________ ______ ______ _____________
PRISONERS’ BONUS ACCOUNT (TEXTILE MILL)
Status, June 30, 1929______________________________________________, ____
Fiscal year 1930________ ___ ___ _ ____ ___ ___ ____-_____ ___ ___ _______
UNITED
STATES PENITENTIARY, LEAVENW ORTH, KANS.,
PRISONERS’ PERSONAL FUND
Status. .Tnnp. 30. 1929
Fiscal year 1930........................................................ .....................................— J........................
i Error in balance June 30, 1929, as shown in Budget statement for 1931.
j
305,329.93
352, 817. 68
267,014.63 |
47, 487. 75
85,803.05
$2,496,566.88
4,000,000.00
4, 250,000.00
a
120
TH E B U D G E T ,
1932
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
D EP AR T M E N T OP JUSTICE—Continued
I
I
Receipts
Expenditures
Total avail
able
Advances from
appropriations
Total expended
All other
| Cash balance
j
Estimated
value of all
assets, ex
clusive of
cash balance
|
EDUCATION AND AM USEM ENT FUND
Status, June 30, 1929 __ _ _ _____________________ ______
___________________
Fiscal vear 1930__ __ __ _______ - __________ ______________
______________
$5, 435. 53
$5, 657. 65
$5, 397.12
$224.12
260. 53
67, 247. 63
78, 010. 80
67,459.34
10,763.17
10, 551. 56
2,105. 69
2,328. 60
1,672. 52
221. 91
655.08
1, 888.02
2, 535. 59
1,871.69
647. 57
663. 90
_______
60, 792. 55
65, 934.75
61, 731. 33
5,142. 20
4, 203. 42
5, 323. 69
5, 354. 60
5,194. 24
i 30.91
160. 36
22,605. 52
30,377.02 ;
UNITED STATES PENITENTIARY, McNEIL ISLAND, W ASH.,
PRISONERS’ PERSONAL FUND
Status. June 30. 1929
Fiscal vear 1930
_
_ _ _ _ _
______
.
AM U SEM EN T FUND
Status, June 30, 1929-.- _____________________ __________ - ____ _____ ______
Fiscal vear, 1930.____ ____________ ______ __________________________ __________
NATIONAL TRAINING SCHOOL FOR BOYS, W ASHINGTON, D. C.,
PRISONERS’ PERSONAL FUND
|
Status, June 30, 1929
Fiscal vear 1930
UNITED
______ _____
___
__ _
__ _____ ______
__
__
STATES INDUSTRIAL REFORM ATORY, CHILLICOTHE,
OHIO, PRISONERS’ PERSONAL FUND
Status, June 30, 1929
Fiscal year 1930
__
-
__________ ___
_
-_
I
- - ___
__ _____ I
AM U SEM EN T FUND
Status, June 30, 1929
Fiscal year 1930
_
_
1
________ __
FEDERAL INDUSTRIAL INSTITUTION FOR W O M E N , ALDERSON,
W . VA., PRISONERS’ PERSONAL FUND
S ta t u s . .Tnnp. 30
|
1
1Q9Q
Fiscal year 1930 -
___________
__
__ ______
______
26, 431. 47
7.771.50 _______________
3, 945. 55
1 Error in balance June 30, 1929, as shown ia Budget statement for 1931.
NAVY D EP AR TM EN T
Expenditures
Receipts
Advances from j
appropriations j
4]1 th
ocner
! Total available
Estimated
value of assets,
exclusive of
cash balance
Deposited to
credit miscelrotal pvnpndpd
]aneous
receipts
expended andrepa
yment
,
of appropriations
CLOTHING AND SMALL STORES FUND
(Acts Mar. 3, 1843; June 15, 1844; Feb. 14, 1879; June 30, 1890;
June 8, 1898; Feb. 11, 1925)
Status June 30, 1926..............
Fiscal year 1927____________
Fiscal year 1928....................
Fiscal year 1929......................
Fiscal year 1930------ ----------Estimated, fiscal year 1931.
Estimated, fiscal year 1932.
$5,892,422.83 j $7,914,012.92
1,736,478.47 | 5,168, 537.14
215,435.50 1 5,379, 632. 01
5,379,632.01
5.065.484. 91
5.065.484. 91
$4,481,954. 25
314,147.10
$2,021,590.09
3,432,058. 67
5,164,196. 51
5,379, 632. 01
5.065.484.91
5.065.484.91
5,065, 484. 91
$24,018,183.90
19,325,372.39
18,819,353.02
17,626,008.52
18,009,533.05
18,009, 533.05
18, 000, 000.00
SHIPS* STORES PROFITS
(Acts May 13, 1908; Decision Comptroller of Treasury, Jan. 20,
1914)
Status June 30, 1926----------------------------- ------------- ----------------------Fiscal year 1927------------------------------------------------------------------------Fiscal year 1928.................. - ................ - ------------- -------------------------Fiscal year 1929------ -------- ----------------------------------------- --------------Fiscal year 1920..................... - .......... - ------- ------------ ------- ------------Estimated, fiscal year 1931----------------------- --------------- ----------------Estimated, fiscal year 1932------------ ------------------------------------------
141,334.98 j
297,915.26 j
383,409.41 !
297,664.89
300.000. 00
300.000.00
381, 719. 69
376, 577.13
438,427. 49
479,915. 36
572,889. 36
572, 889. 36
303, 057. 82
321, 559. 05
256,177. 02
207, 026. 00
300, 000. 00
300, 000. 00
240,384.71
78,661.87
55,018.08
182,250.47
272.889.36
272.889.36
272.889.36
174,238.78
164, 737. 75
74,195. 68
91,085.32
75,000. 00
75, 000. 00
BUDGET STATEMENTS
a
121
No. 8.— Summary statements oj various accounts, funds, and authorizations— Continued
NAVY D EPA R TM E N T— Continued
Receipts
Advances from
appropriations
Expenditures
Total available
All other
Estimated
value of assets,
exclusive of
cash balance
Deposited to
credit miscel
laneous
receipts
Total expended
and repayment Cash balance
of appropria
tions
FINES AND FORFEITURES
(Act Mar. 3, 1909)
Status June 30, 1926_______
Fiscal year 1927___________
Fiscal year 1928___________
Fiscal year 1929_____ ______
Fiscal year 1930....................
Estimated, fiscal year 1931
Estimated, fiscal year 1932..
$597,998.46
859, 804. 94
675, 005. 73
507,460.14
500,000. 00
475, 000. 00
$2,073,026.17
1,640,266. 86
1,302,948. 44
1,115,257.32
1,068,047. 32
1,073, 047. 32
6,356.32
3,491. 69
24,160.91
333. 63
774,392. 06
777,883. 75
802,044. 66
248.855.14
248.855.14
123.855.14
$292,564. 25
297,324.15
95,151. 26
47, 210.00
70.000. 00
70.000. 00
$1,000,000.00
715.000. 00
600.000.00
500.000.00
400.000. 00
400.000. 00
$1,475,027. 71
780,461.92
627,942. 71
607,797.18
568,047.32
598.047. 32
603.047. 32
$228,952.44
192,146.28
111, 924. 44
108,095.17
120,000. 00
120, 000. 00
RESERVE MATERIAL
(Acts Mar. 4, 1917; June 15, 1917)
Status June 30, 1926_____________________________
Fiscal year 1927_________________________ ____ ___
Fiscal year 1928_____________________________ ____
Fiscal year 1929__________________________________
Fiscal year 1930__________________________________
Estimated, fiscal year 1931_______________________
Estimated, fiscal year 1932_______________________
553,523. 15
125.000.00
100.000. 00
1,284,241. 21
1, 263,360. 58
1,221,908. 59
1,017, 585. 01
995, 598.13
990,000.00
990, 000.00
768,035. 74
774,392.06
777,883.75
248, 521. 51
248.855.14
123.855.14
123, 855.14
NAVAL W ORKING FUND
(Act Mar. 28, 1924)
Status June 30, 1926____________________________
Fiscal year 1927..
Fiscal year 1928. ........... ........
Fiscal year 1929____________
Fiscal year 1930____________
Estimated, fiscal year 1931.
Estimated, fiscal year 1932.
6,050,145. 66
6,421,304. 69
7,076,908. 75
5,310, 566.32
5, 300,000.00
5,300,000.00
10, 678,051. 71
8,479,003. 04
8,693. 939. 51
7,097, 231. 74
6, 704, 569.34
6,704, 569. 34
3,165, 276. 95
4,155, 861. 96
5,058,785. 81
3,404,858. 75
3.300.000. 00
3.300.000. 00
5,455,076. 41
2, 706,110. 32
1,848,488. 28
2,287,803. 65
96,211,056. 61
93,466,063.43
95, 795, 208.16
100,043,269.47
97,000,000.00
95, 000, 000. 00
118, 260,885. 66
114,949, 839.16
114,923,854. 82
119,624,010. 00
111,233,987.08
116, 233,987. 08
91, 637, 638. 43
90, 778, 510. 66
95,365, 684. 31
101,890,022. 92
90,000, 000. 00
95, 000. 000. 00
5,599,002.30
5,124, 526. 55
37, 715.15
3,500,000. 00
479, 705. 06
498,901.70
490,905. 30
451, 505.33
450,000.00
450, 000. 00
5, 215, 083. 47
4,344, 692.44
3,312, 597. 52
2,821,959. 81
2, 517,669. 30
2, 367, 669. 30
3,396.35
4,143. 09
5, 330.92
7, 018.30
5,000.00
5, 000. 00
14,820,305. 09
14, 824,448.18
14,829,476. 45
14,836,441. 74
14,841,441. 74
14, 846, 441. 74
10,405. 99
26,224.11
11, 274. 92
11,477.43
10,000. 00
10, 000. 00
465,063.11
481,156.02
482,156. 60
467, 520.14
466, 570. 66
465, 813. 89
2,000,000. 00
2,000,000.00
4, 627,906.05
2,057, 698.35
1, 617,030. 76
1,786,665.42
1.404, 569. 34
1.404, 569. 34
1.404, 569. 34
NAVAL SUPPLY ACCOUNT FUND
(Act Mar. 1, 1921)
Status June 30, 1926_______
Fiscal year 1927____________
Fiscal year 1928.................. .
Fiscal year 1929____________
Fiscal year 1930____________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932..
$135, 654. 80
459, 530. 80
81,826.91
60,302. 97
21,914,174. 25
21,024, 244. 93
19,046, 801.95
19, 520,437. 56
14,233,987. 08
21, 233,987. 08
21, 233,987. 08
96,992,730.62
87,902,913.84
83, 640,380.43
81,377,105. 61
74.000.000.00
74.000.000.00
NAVAL HOSPITAL FUND
(R. S., sec. 4808-4809; acts Mar. 2, 1799; Feb. 26, 1811: June 7,
1900)
Status June 30, 1926___________________________________________
Fiscal year 1927_______________________________________________
Fiscal year 1928_______________________________________________
Fiscal year 1929_______________________________________________
Fiscal year 1930_______________________________________________
Estimated, fiscal year 1931____________________________________
Estimated, fiscal year 1932_____________________________ _______
1,000,000. 00
715.000. 00
600.000. 00
500.000. 00
400.000.00
400, 000. 00
3,735,378.41
3,130,790.74
2,221,692.22
1,870,454.48
1,667,669.30
1, 517, 669. 30
1, 367, 669. 30
2,084,292.73 !
2.123.000. 22 |
1,442,143. 04. |
1,154,290.51 j
1.000.000.00 |
1,000,000.00 !
PENSION FUND, PRINCIPAL
(Various acts)
Status June 30, 1926_______
Fiscal year 1927___________
Fiscal year 1928___________
Fiscal year 1929___________
Fiscal year 1930___________
Estimated, fiscal year 1931.
Estimated, fiscal year 1932..
14,816,908. 74
14,820,305. 09
14,824,145. 53
14,828,423.44
14.836.441. 74
14, 841,441.74
14.846.441. 74
302.65 j
53.01 !
PENSION FUND, INTEREST
(Various acts)
Status, June 30, 1926________ ____________________
Fiscal year 1927__________________________________
Fiscal year 1928__________________________________
Fiscal year 1929__________________________________
Fiscal year 1930_________________________ _____—
Estimated, fiscal year 1931_______________________
Estimated, fiscal year 1932_______________________
444,401. 74
444,525.92
444, 657. 57
444, 767. 79
445,093.23
445,243. 23
454, 657.12
454,931.91
470,881. 68
456,042. 71
456,000.00
455, 813. 89
10, 255. 38
10,405.99
26,224.11
11, 274. 92
11,477.43
10,570. 66
10,000. 00
!
\
j
j
|
105,258. 90
117,268. 46
82,638.97
98,508. 32
90,000. 00
90, 000. 00
a
122
THE BUDGET, 1932
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
STATE D EP AR TM EN T
Receipts
Expenditures
Total available
Advances from
appropriations All other receipts
Total expended
Cash balance
M ISCELLANEOUS TRUST FUND
(Act Feb. 27, 1896)
Status June 30,1926___ _________________________________________________________________
Fiscal year 1927 ___________ ________________________________________________________
Fiscal year 1928 - _ __________________________________________________________________
Fiscal year 1929. .__ ____________________________________________________________________
Fiscal year 1930__________________________ - _____________________________________________
Estimated, fiscal year 1931-.-._______________________________________________________ __
Estimated, fiscal year 1932______ __________________________ ____________________________
$4,044.76
87,554.54
6,708.73
1,781.55
20,000.00
20,000.00
$399,137.29
480,735.31
423,921.88
326,502.71
345,766. 66
345,766.66
Receipts
Total expenditures
Total available
Advances from
appropriation
All other
Total expended
$395,092.53
393,180.77
417.213.15
324.721.16
325, 766.66
325.766.66
325.766.66
$5,956.52
63,522.16
99,200.72
736.05
20,000.00
20,000.00
Cash balance
Estimated value
all assets,
exclusive of
cash balance
PAN AM ERICAN UNION QUOTAS
Status June 30,1927
_________ __________________________________
Fiscal year 1928_____________________________________________________
Fiscal year 1929__ _________________________________________________
Fiscal year 1930 _ _ ____ __________________________________________Estimated, fiscal year 1931______________________ ________________
Estimated, fiscal year 1932 _
_
_ _
__ ______________________
$150,568.93
152, 256. 00
167, 219. 60
$138,925.00
86, 758. 66
72, 583. 21
95.000. 00
95.000.00
$291,077.01
245,683. 43
241, 973. 32
95.000. 00
95.000. 00
$284,408. 24
243, 512. 92
241, 973. 32
95.000. 00
95.000. 00
Balance brought
forward
Receipts during
year
Total available
for expenditure
$884. 26
2, 635. 91
93. 37
447. 61
1,084.42
$11,617. 50
7,000.00
11,630.00
17, 212. 50
15.000. 00
15.000. 00
3,820. 55
3.600.00
3.700.00
$1, 582.18
6, 668. 77
2,170. 51
i $23,005. 20
i 19,864. 24
i 30,098. 39
Total expenditure
Balance on hand
during year
GERM AN G O VER NM EN T, AUSTRIAN GO VER N M ENT, AND HUNGARIAN
G O VER N M EN T MOIETIES
German moiety, 1927_________________________________________________________________
German moiety, 1928___________________________________________ ____________________
German moiety, 1929 _______________________________________ ______________________
German moiety, 1930
_ __ _ _______________________________________
______ _____
Estimated German moiety, 1931 ______ __ ______________________ - ________________
Estimated German moiety, 1932 _ _______ _ __________ _____________________________
Austrian moiety, 1927_________ __________ _________ ________________________________
Austrian moiety, 1928 ______
______ _____________________________________________
Austrian moiety, 1929________________________________________________________________
Austrian moiety, 1930 _ _ _
_ _______ __________________________________________
Estimated Austrian moiety, 1931—___________________________________________________
Hungarian moiety, 1927_______________________________________________________________
Hungarian moiety, 1928_______________________________________________________________
Hungarian moiety, 1929_______________________________________________________________
Hungarian moiety, 1930_______________________________________________________________
Estimated Hungarian moiety, 1931_____
___________________________________________
Receipts
Advances from
appropriations
Salary deduc
tions
Loans, inter
est, etc.
$213,000.00
216,000.00
216,000.00
215,000.00
$295,800.26
446,597.82
153,997.91
165,928.88
167,293.86
170.000.00
175.000.00
$11,524.08
21,532.02
9,548.63
6,587.88
58,125.41
8,000.00
8,500.00
- 1 . 38
174.12
220. 77
526. 04
326.16
-1 .3 7
1,074.07
220.89
217.83
27. 96
Total includ
ing balance
previous fiscal
year
4,720. 54
2, 700.00
3,600.00
210.00
200. 00
$12, 501. 76
9,635.91
11, 723. 37
17,660.11
16,084.42
15,000. 00
3,819.17
3,774.12
3,920. 77
526.04
326.16
4,719.17
3, 774. 07
3,820.89
427.83
227. 96
$9,865.85
9, 542. 54
11,275. 76
16, 575. 69
16,084.42
15,000.00
3,645. 05
3, 553. 35
3,394. 73
199.88
326.16
3,645.10
3, 553.18
3,603.06
399.87
227.96
$2,635.91
93.37
447. 61
1,084.42
174.12
220.77
526.04
326.16
(2)
1,074.07
220.89
217.83
27.96
0)
Expenditures
Balance
Refunds
Annuities, etc.
Investment
cost
FOREIGN SERVICE RETIREM ENT AND
DISABILITY FUND
(Act May 24, 1924)
Total to June 30, 1926----------------------- --------------Total to June 30, 1927...............................................
Total to June 30, 1928...............................................
Total to June 30, 1929...................... ......................
Total to June 30, 1930...............................................
Estimated, 1931........................................................
Estimated, 1932............. ..........................................
1Unpaid Quotas.
$307,325.24
468,130.34
166,058.11
386,242.39
450,393.31
394.008.06
398.508.06
$2,189.06
9,427.84
10.645.60
9,967.94
37.341.60
10,000.00
10,000.00
2 Closed
$122,229.06
190,321.08
77,347.86
84,856.29
90,271.34
100,000.00
100,000.00
$182,602.35
265,869.85
77,339.02
282,444.12
322,772.31
284,000.00
288,500.00
$2,511.57
725.63
8,974.04
8.06
8.06
8.06
a !23
B U D G E T ST A TE M E N T S
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
TREASURY D EPAR TM EN T
FEDERAL FARM LOAN BUREAU
R e c e ip ts — A d
vances from ap
propriations 1
E x p e n d itu r e s —
D ep osited to
credit of miscel
laneous receipts
and repayment
of appropria
tions 2
$30,000,000.00
30.000.000.00
32.000.000.00
35.000.000.00
$2, 229,649. 82
2,401,880. 39
2, 551,000.00
2, 701,000. 00
FEDERAL IN TER M EDIATE CREDIT BANKS
Accumulated total or status, June 30—
1929__________________________________________________________________________________________________________________________________
1930 _______________________________ _________________________________________________________________________________________________
1931 (estimated)___ _______________ _ __________________________ ____________ __________________________ _____________ __________
1932 (estimated)______ _____________________ ___________________________________ . . . _______ ________________________________________
Receipts—
Advances from
appropriations 1
FEDERAL LAND BANKS
Accumulated total or status June 30—
1929.____ __________________________________ _________________________ _____ _____________________________ _______
1930_____________________________________________________________________________________________________________
1931 (estimated)_______________________________________ _______________________________ _____ __________________ _
1932 (estimated)______________________________________ __________________________________________________ _______
1 Subscriptions to capital stock by Treasury.
2 Franchise tax paid to Treasury.
Expenditures—
Deposited to credit
Estimated value
of miscellaneous
receipts and repay all assets, exclusive
ment of appropria of cash balance 4
tions 3
$8,892,130.00
8.892.130.00
8.892.130.00
8.892.130.00
3 Retirement of capital stock.
$8,509,101. 25
8, 599,610. 75
8.646.810. 75
8.691.810. 75
$383,028. 75
292,519. 25
245,319. 25
200, 319. 25
* Capital stock owned by Treasury.
COMPTROLLER OF THE CURRENCY
Receipts
Expenditures
:
;
Total available
|
Advances from
appropriations
!
Deposited to
credit of miscel1 Total expended i laneous receipts
and repayment
|of appropriations
All other
Cash balance
SALARIES AND EXPENSES, NATIONAL
BANK EXAMINERS, SPECIAL FUND
Accumulated total or status June 30—
1928- _______________________________________
1929_________________________________________
1930 ___________________________________ ____
1931 (estimated)_________________ ___________
1932 (estimated)______ ______________________
$1,874, 133.89
2,510, 078. 56
2,600,000. 00
2,600,000.00
$3,103,121.56
3, 205,488. 49
3, 254, 696. 56
3,254,696.56
$1, 228,987. 67
695,409.93
654, 696.56
654, 696.56
654,696.56
$2,407, 711. 63
2,550,791.93
2, 600,000.00
2,600,000. 00
BUREAU OF THE M IN T
CHARGES ON SILVER-DOLLAR BULLION
SOLD
1
I
Accumulated total or status June 30—
1929 ________________________________________
__________________________ _____________
1931 (estimated) ____ _______ _______________
1932 (estimated)____ _________________________
$1,382,115. 62
1,382,115.62
1930
1,382, 115. 62
$1,382,115. 62
1,382,115. 62
1 $1,382,115. 62
i Carried to surplus fund.
COAST GUARD
REBUILDING AND IM PROVING COAST
GUARD STATIONS, PROCEEDS OF
SALES, SPECIAL FUND
Accumulated total or status June 30—
1929__________________________ _______________
1930______________ ______ ___________________
1931 (estimated)_____________________________
1932 (estimated)............. ........................... ............
$5,839. -19
5,000.00
5, 000. 00
$16,924.15
20,986.80
24,486. 80
$937. 35
1, 500.00
8, 500. 00
$11,084. 66
15.986.80
19.486.80
15,986. 80
Estimated value
all assets exclu
sive of cash bal
ance
a 124
THE BU D G ET,
1932
No. 8.— Summary statements of various accounts, funds, anrf authorizations— Continued
COAST GUARD— Continued.
Receipts
Expenditures
Total available
Advances from
appropriations
All other
Total expended
Deposited to
credit of miscel
laneous receipts
and repayment
of appropriations
Cash balance
Estimated value
all assets exclu
sive of cash bal
ance
BUILDING OR PURCHASE OF VESSELS
FOR COAST GUARD, PROCEEDS OF
SALES, SPECIAL FUND
Accumulated total or status June 30—
192 9
193 0
1931 (estimated)_____________________________
1932 (estimated)------------- -----------------------------
$3, 706. 00
20, 000. 00
5, 000. 00
$11,467.82 i
26.202.37
29.702.37 1
$7, 761.82
6, 202. 37
24, 702. 37
25, 202. 37
$5, 265. 45
1, 500. 00
4, 500. 00
DIVISION OF SUPPLY
PRINTING AND BINDING, TREASURY
DEPAR TM EN T
Accumulated total or status June 30—
192 9
193 0
________________
1931 (estimated)___________________ _________
1932 (estimated)____________________________
$715,000.00
715,000.00
694.400.00
693.900.00
!
I
j
!
$45, 639.19
42, 586.14
40,000. 00
40, 000. 00
$760, 639.19
757, 586.14
734.400.00
733.900.00
j
j
j
!
$757,738.47 j
751,272.60 |
714.400.00 |
733.900.00
$2,900. 72
6, 313. 54
20,000. 00
fc!
BUREAU OF ENGRAVING AND PRINTING
SU M M AR Y STATEM EN T OF APPRO
PRIATIONS AND REPAYM ENTS
Accumulated total or status June 30—
192 9
193 0
1931 (estimated)___________________________
1932 (estimated)___________________________
$6, 788, 023. 00
6, 376, 260. 00
6, 362, 315. 00
6, 781, 210. 00
$4, 043,967. 39
3, 705, 560. 31
3,193, 447. 00
2.191,153. 00
$10,831,990. 39
10, 081, 820. 31
9, 555, 762. 00
8, 972, 363. 00
$10, 594, 655. 39
9,806,803.11
9, 542, 762. 00
8,972,363.00 |
|
$237, 335. 00
275,017. 20
13,000. 00
WAR DEPARTM EN T
MILITARY POST CONSTRUCTION FUND
(Act Mar. 12, 1926)
Accumulated total:
June 30, 1928_______________________________________________________________
June 30, 1929________________________________________________________ ____
June 30, 1930_______________________________________________________________
Estimated to June 30, 1931_________________________________ ________________
Estimated to June 30, 1932----------------------------------------------------------------------------
$13,858, 991. 60
16, 599, 510.88
18, 653, 764. 00
19, 330, 432. 00
20, 069, 125. 00
$13,858,991.60
16,599,510.88
18, 653, 764. 00
19,330,432.00
20. 0(59, 125. 00
$10, 700, 000.00
10, 700, 000.00
18, 089, 000. 00
19, 589, 000.00
20, 069, 000. 00
$666, 737. 68
908,062.10
469, 549. 28
517,000.00
517. GOO. 00
186, 438. 84
201,122. 51
834, 863. 67
770, 000. 00
770, 000. 00
2 4, 443, 976. 06
2 4, 708, 472. 91
25,195, 806.17
2 5, 089, 914.82
5,003, 914.82
840, 790. 49
817, 045. 93
1, 392, 891. 35
1, 373, 000.00
1, 373, 000.00
5,108, 339. 51
7, 608, 339. 51
9,108,339.51
12,108,339.51
15,108, 339.51
2,010,288.79
3,025,497.75
3,642,717.69
4,142, 717. 69
4, 642, 717. 69
7,118, 628. 30
, 10, 633, 837. 26
! 12, 751, 057. 20
; 16, 251, 057. 20
; 19, 751,057. 20
$3,158, 991. 60
5,899,510.88
564,764.00
1258, 568. 00
125.00
i
I
|
j
!
UNITED STATES SOLDIERS’ H O M E,
W ASHINGTON, D. C.
(R. S., secs. 3689, 4818, 4919; U. S. C\, p. 674, secs. 46, 59)
Status June 30, 1928___________________________________________ |
Status June 30, 1929 _ __________________________________________ j
June 30, 1930___________________________________________________:
Estimated to June 30, 1931---------------------------------------------------------;
Estimated to June 30, 1932---------------------------------------------------------
$3, 897. 27
33. 76
3, 599, 288. 30
3, 891, 393. 22
3, 802, 914.82
3, 716, 914.82
3, 030, 914. 82
INLAND W ATER W AYS CORPORATION (WAR)
(Act June 3, 1924)
1Deficit.
!
6, 734,125.11
7, 668,886.11
11,158,049.37
14,158, 049. 37
18,158,049. 37
2Include cash balance at the end of previous year.
384, 503.19
2, 964, 951.15
1, 593,007.83
2,093,007. 83
1, 593, 007. 83
$16, 600, 000.00
17, 750, 000.
18,300,000.
20, 500, 000.
23, 500, 000.
8888
Accumulated totals (except last two columns):
June 30, 1928_______________________________________________
June 30, 1929_______________________________________________j
June 30, 1930_______________________________________________
Estimated to June 30, 1931_________________________________
Estimated to June 30, 1932___________________________ _____
B U D G E T ST A TE M E N T S
a
125
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
W AR D EP AR TM EN T— Continued.
Receipts
Expenditures
Estimated
Deposited to
Ivalue all assets,
credit of miscel
jexclusive
of cash
Total expended laneous receipts Cash balance
balance
and repayment
of appropria
tions
Total available
Advances from
appropriations
All other
ORDNANCE STOCK FUND ACCOUNT
(Act Mar. 4, 1911; U. S. C., p. 1018, sec. 659)
Status June 30, 1928................... ....................... .....................
Fiscal year 1929________________________________________
Fiscal year 1930________________________________________
Estimated, fiscal year 1931____________________________
Estimated, fiscal year 1932_____________________________
$4, 256, 230. 28
4, 885, 667. 44
5,000, 000.00
4, 500, 000.00
$6, 790, 397. 38
7, 972,187. 43
9, 017, 296.15
8, 517, 296.15
$3, 703, 877. 39
3, 954,891. 28
5,000,000.00
4, 500,000. 00
$1,172, 648.80
1, 372,080.82
1,494, 894.19
1, 500, 000.00
1, 500, 000.00
3,900, 809. 01
4,128,432. 50
4, 200,000.00
4, 000, 000.00
.4,317, 585.06
4, 571, 835. 67
4, 653,106.88
4, 453,106. 88
3,874,181.89
4,118, 728. 79
4, 200, 000.00
4, 000, 000.00
416, 776. 05
443, 403.17
453,106.88
453.106. 88
453.106. 88
17, 744, 688.01
14,031,020.15
14, 500, 000.00
14, 500, 000. 00
20, 826,463. 03
17, 956,439. 24
18,097, 715. 25
18,197, 715. 25
16, 201, 043.94
13, 658, 723. 99
13, 700,000.00
13, 700, 000. 00
$700, 000. 00
700.000.00
700.000.00
700, 000. 00
3,081,775.02
3,925,419.09
3.597.715.25
3.697.715.25
3.747.715.25
2,178, 619. 40
1, 662,928.85
1, 434,142. 00
1, 404,142.00
2 7,022, 917.40
2 6,445,494.66
2 5, 928, 363. 74
5, 671,010.96
1,480, 039. 40
2,166,636.80
1,129, 500. 00
1,139, 500.00
1, 060, 806. 53
800,419.12
817, 434. 78
810, 000. 00
4, 608, 728. 89
4, 482, 071. 47
3, 478, 438. 74
3, 981, 428. 96
3, 721, 510. 96
$1, 361, 518. 30
1, 714, 439.17
2, 522, 401. 96
2, 517,296.15
2, 517, 296. 15
ORDNANCE SHOP EXPENSE ACCOUNT
(Act Mar. 2, 1907; U. S. C., p. 1018, sec. 658)
Status June 30, 1928.--------Fiscal year 1929___________
Fiscal year 1930___________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932_.
PANAM A RAILROAD CO. (WAR)
Capital stock, $7,000,000 purchased from French company,
included in $40,000,000 paid for canal
Cost
(Act June 28, 1902)
Status June 30, 1928_______
Fiscal year 1929___________
Fiscal year 1930___________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932..
!
j
]
j
36, 095, 577. lfi
36, 578, 234. 64
38, 537, 937.07
38, 637, 937. 07
38, 737, 937. 07
RESERVE FUND, PANAM A CANAL
(See. 6, act Aug. 24, 1912, and current appropriation act)
Status June 30, 1928_______
Fiscal year 1929____________
Fiscal year 1930____________
Estimated, fiscal year 1931..
Estimated, fiscal year 1932_.
$235, 569.11
300,494.34
i, 015, 783.00
285, 440. 00
3, 975, 918.15
3, 915, 480. 97
4, 933,341.21
4, 210, 433.02
4, 210, 433. 02
Expended
Total author
ized
Total appropri
ated
Total contrib
uted
' -
RIVER
AND
HARBOR
Total avail
able
-................---- - - ...
-
From appropri
ated funds
From contrib
uted funds
—
IM PR O VEM EN TS
(Lump-sum appropriations only)
(Maintenance and improvement of existing river and
harbor works)
Accumulated total:
June 30, 1G28_______________________________________
June 30, 1929_______________________________________
June 30, 1930______________ ____________________ ____
Estimated, June 30, 1 9 3 1 .______ __________________
Estimated, June 30, 1932_______ ________________ . . . .
MISSISSIPPI
RIVER
FLOOD
$354, 202, 462. 27
410, 088,772. 27
472, 088,772.27
527, 088, 772.27
587, 088. 772. 27
$14,191, 288. 39
14, 591, 386. 73
16,019, 390. 73
17, 219, 390. 73
19, 719, 390. 73
$368, 393, 750. 66
424, 680,159. 00
488,108,163. 00
544, 308,163. 00
606, 808,163. 00
$328, 320, 768. 30
375,669, 593.15
441, 776,984. 87
506, 776, 984. 87
566, 776,984. 87
$13, 510, 780. 43
13, 773, 789. 43
14, 928, 749.12
16,128, 749. 12
18, 628, 749.12
$341, 831, 548. 73
389,443, 382. 58
456, 705, 733. 99
522, 905, 733. 99
585, 405, 733. 99
85.000.000. 00
95, 000,000. 00
95.000.000. 00
95.000.000. 00
3 17.328,040. 52
< 16, 061, 288.09
16,138,288.09
16,138, 288. 09
102, 328,040. 52
111, 061, 288. 09
111, 138, 288. 09
111, 138, 288.09
82,167, 861. 67
93,613,434.41
94,399,187.01
95,000,000. 00
3 17,033,944. 95
15,809,001. 70
15,877,866.67
16,138, 288. 09
99, 201, 806. 62
109,422,436.11
110, 287,053. 68
111, 138, 288. 09
CONTROL
(Acts Mar. 1, 1917; Mar. 4, 1923)
Accumulated total:
June 30, 1928___________________ ________________ June 30, 1929. _______ _____________________________
June 30, 1930___________________ ___________ _____
Estimated, June 30, 1931.......................... ..................
$105,000,000. 00
105.000.000. 00
105, 000,000. 00
105.000.000. 00
2 Includes cash balance at the end of previous year.
3 $1,311,252.43 refunded to contributors during fiscal year 1929. (Act Mar. 23, 1928,
<$188,747.57 to be refunded to contributors. (Act Mar. 23, 1928, vol. 45, p. 359.)
vol. 45, p. 359.)
a 126
TH E B U D G E T ,
1932
No. 8.— Summary statements oj various accounts, funds, and authorizations— Continued
W AR D E P A R T M E N T — Continued
Expended
Total author
ized
Total appropri
ated
Total contrib
uted
Total avail
able
From appropri
ated funds
From contrib
uted funds
Total
EM ER G ENCY FLOOD CONTROL,
MISSISSIPPI RIVER
(First deficiency act, Dec. 22, 1927)
Accumulated total:
$7,000,000.00
7,000,000. 00
$7,000,000.00
7,000,000.00
$6,738,644.49
7,000,000.00
$6,738,644. 49
7,000,000. 00
June 30, 1930................................ .............................
MISSISSIPPI RIVER AND TRIBUTARIES, FLOOD
CONTROL AND EM ER GENCY FUND
(Act May 15, 1928)
Accumulated total:
June 30, 1928.........— ....... — ....... ............................ $330,000,000.00
330.000.000.00
June 30, 1929__________________________________
330.000.000.00
June 30, 1930__________________________________
330.000.000. 00
Estimated, June 30. 1931________________________
Estimated, June 30, 1932________________________
330.000.000.00
15.000.000.00
45.800.000.00
81.200.000.00
116, 600,000. 00
$37,000.00
156.123.00
356.123.00
606,123. 00
15,037,000. 00
45.956.123.00
71.556.123.00
117,206,123. 00
11,837,189.00
36.108.619. 69
67.508.619. 69
102, 908, 619. 69
$4,417.00
36,473.99
236,473.99
486,473. 99
11,841,606. 00
36.145.093. 68
67.745.093. 68
103, 395, 093. 68
4, 369,900. 00
4, 769,900.00
10.139, 900. 00
11.139, 900. 00
12,139,900.00
34,370,000.00
34,370,000.00
86,384.00
286,384.00
486,384. 00
8, 739,900.00
9,139,900.00
10,226, 284. 00
11,426, 284. 00
12, 626, 284. 00
4.323.118.00
4.769.900.00
9,897, 507. 84
10, 797, 507. 84
11, 797, 507.84
4, 228,775. 00
34,370, 000. 00
21,754.82
256, 754. 82
456, 754. 82
8, 551,893. 00
9,139,900.00
9,919,262.66
11, 054, 262. 66
12, 254, 262. 66
1, 030,748.18
12,786,028.34
11,755, 280.16
1,030,748.18
12,786,028. 34
1,244,160.95 '
13,974,873.79
12,730,712.84
1,244,160.95
13,974,873.79
1,432,610.82
15,180,080.82
13,747,470.00
1,432,610.82
15,180,080.82
1,632, 610.82
16,310,080.82
14,677,470.00
1,632,610.82
16,310,080.82
1,832,610.82
17,440,080.82
15,607,470.00
1,832,610.82
17,440, 082. 82
SACR AM ENTO RIVER FLOOD CONTROL
(Acts Mar. 1, 1917; M ay 15, 1928)
Accumulated total:
June 30, 1928— ____ _____ ____ ______ _________
June 30, 1929__________________________________
June 30, 1930______________ ____ _____________ _
Estimated June 30,1931 __ ____________ ___ _ _
Estimated June 30, 1932________________________
11, 200, 000. 00
17.600.000.00
17.600.000. 00
17.600.000.00
17.600.000.00
ROADS IN ALASKA
(Acts Mar. 3, 1913; June 30, 1921)
Accumulated total:
June 30, 1928_____ _____________________________
June 30, 1929__________________________________
June 30, 1930__________________________________
Estimated to June 30,1931...................... ........... ......
Estimated to June 30, 1932________________ ____
f *3, 229, 680.16
J
1 8,525,600. 00
J <3,380,112.84
J
1 59,350,600.00
| <3,596,870.00
|
1s 10,150,600.00
| 4 3, 726, 870.00
J
1 * 10,950,600.00
j 3,856, 870. 00
|
1 11,750,600.00
Total available Accrued during Total available Expended dur Unpaid author
Lapsed, fiscal Total available
ized obliga
for expenditure fiscal year 1930 for expenditure, ing fiscal year
July 1, 1930
tions, July 1,
year 1930
July 1, 1929
fiscal year 1930
1930
1930
REPLACING APPROPRIATIONS
(Act Apr. 23, 1904, U. S. C., p. 1694, sec. 73)
Replacing ordnance and ordnance stores:
1929-30......................................... .....................................................
1930-31............................................................................ .................
$1,671,855.61
$963,929.01
1,986,328. 87
$2,635,784.62
1,986,328.87
$863,511.21
137,774.23
$1,772,273.41
979,402.73
76,628.51
76,265.79
353,565.76
76,265.79
89,623.74
263,240.78
$869,161.91
(Act Apr. 27, 1914, U. S. C., p. 217, sec. 1282)
Replacing Signal Corps supplies and equipment:
1929-30_________________ ____ ______________________________
1930-31____ ____________________ ___________________________
276,937.25
$701.24
76,265.79
3 $4,370,000 returned to the State of California (act Feb. 28, 1929, vol. 45, p. 1331).
< Wagon roads, bridges, and trails, Alaska fund. Funds derived from sale of'certain licenses in the Territory of Alaska as provided in act Mar. 3,1913 (U. S. C., p. 1561, sec 41).
* Construction and maintenance of roads, bridges, and trails, Alaska (U. S. C., title 48, secs. 321, 328).
a 127
B U D G E T ST A TE M E N T S
No. 8.— Summary statements of various accounts, funds, and authorizations— Continued
W AR D EP AR TM EN T— Continued
Total available Accrued during Total available Expended dur Unpaid author
ized obliga
for expenditure fiscal year 1929 for expenditure, ing fiscal year
tions, July 1,
July 1, 1929
fiscal year 1929
1930
1930
Lapsed, fiscal
year 1930
Total available
July 1, 1930
REPLACING APPROPRIATIONS—Continued
(Act Mar. 23, 1910, U. S. C., p. 217, sec. 1283)
Replacing regular supplies of the Army:
1929-30................... .............. .................................................... .......
1930-31 ................................. ................................ ........................ .
Replacing clothing and equipage:
1929-30___________________ ______________ _________________
1930-31............ .......... ............ .......... .............. .................................
Replacing Army transportation:
1929-30.............................. ................... ................................. ..........
1930-31..................... .............. ............ ............................................
$557, 724.04
2,030,897. 27
$63,745.71
590, 272.39
$621,469.75
590,272.39
$445, 524.25
87,807. 37
$172,453.41
89,396.66
$3,492.09
194,497.82
1,778,642.56
2,225,345. 09
1,778,642.56
2,183,232. 66
248, 571. 23
38,426.29
124,887.16
3,736.14
42, 561.72
670,105.69
240, 751. 33
670,105. 69
206, 572.01
397,069.08
31,395.95
135,630.89
2,783.37
7,087, 922.25
7,087,922.25
7,087, 922. 25
1,996.97
68,110. 09
76,607. 76
68,110. 09
42, 324. 81
1, 682. 63
33,903.95
28,316. 77
379.00
.80
43.70
38. 00
43. 70
.80
1,008. 59
1,960. 55
4, 257. 54
1,960. 55
3,638.01
198,189.61
$413,068.36
1,405,184.17
137,405.72
(Act Apr. 27, 1914, U. S. C., p. 216, sec. 1281)
Subsistence of the Army, 1930..........................................................
(Act July 9, 1918, U. S. C., p. 217, sec. 1284)
Replacing engineer equipment of troops:
1929-30______________________- ____ _______________________
1930-31____________ _____________________________ _____ ____
Replacing engineer operations in the field:
1929-30............ .................................................... ............ .............. 1930-31............................. ................................................................
Replacing engineer depots:
1929-30..................... ... .................................................................. 1930-31................................................................................................
74,610.79
37.20
3, 248.95
(Act June 12, 1906, U. S. C., p. 217, sec. 1285)
37.20
43. 70
619.53
1,960. 55
i
1
i
Replacing medical supplies:
1929-30
_______ _____________________________
1930-31____ _______________________________________________
38,110. 69
70,200.75
523, 559.44
558,214.62
523, 559. 44
528,006.93
213,861. 29
27,099. 65
90,365. 68
2, 330.17
1930-31 93,740.06
............
76,734. 41
93, 740. 06
59,955. 82
17, 684.04
16,778. 59
32,624. 63
43, 431. 39
13,0,992. 33
488,013.87
3,108.04
219,332.47
(Act May 12, 1917, U. S. C., p. 1034, sec. 23)
Arms, uniforms, equipment, etc., for field service, National
Guard:
1929-30______ _______ ____ ___________ ____________________
............. ............ ........................................ ..........
74,404. 24
(Act Mar. 3, 1875, 18 Stat., p. 388)
|
Ordnance material, proceeds of sale (special fund)_______________
298,802.46
48,885.74
347,688. 20
77,529.79
139, 166. 08
Total----------------------------- ------------------- -----------------------------
5, 674, 721. 29
14,342, 737.18
20, 017,458. 47
12, 692, 292.15
3,975,982.16
3, 334, 947. 06
14, 237. 08
D IS T R IC T OF C O L U M B IA
Receipts
|
Total available Total expended Cash balances
GASOLINE TAX FUND
Status June 30, 1926_______
Fiscal year 1927___________
Fiscal year 1928-----------------Fiscal year 1929.____ _____
Fiscal year 1930___________
Estimated, fiscal year 1931 _
Estimated, fiscal year 1932.
$1, 251, 333. 38
1,402, 832.11
1, 677,184. 84
1, 762, 397. 81
1, 800, 000.00
1, 915,000.00
$1,427, 891.14
1, 761, 262. 61
2, 036, 702. 57
2, 294, 311. 52
2, 356, 278. 60
2, 371, 278. 60
$1, 069, 460. 64
1,401, 744. 88
1, 504, 788. 86
1, 738,032. 92
1, 900, 000. 00
2,000,000.00
$176, 557. 76
358, 430. 50
359, 517. 73
531, 913. 71
556,278.60
456, 278. 60
371, 278. 60
592,152.42
585, 876.42
601, 216.46
576, 718. 37
675.000.00
725.000. 00
643, 889. 94
663, 298. 71
685, 964. 20
648, 915.08
684, 722.01
734, 722.01
566, 467. 65
578, 550.97
613, 767.49
639,193.07
675,000.00
725, 000.00
51, 737. 52
77,422. 29
84, 747. 74
72,196. 71
9, 722.01
9, 722.01
9, 722. 01
POLICEM EN AND FIREM EN’S RELIEF FUND
Status June 30, 1926.............
Fiscal year 1927------- ---------Fiscal year 1928_____ _____Fiscal year 1929___________
Fiscal year 1930-----------------Estimated, fiscal year 1931.
Estimated, fiscal year 1932-
a
128
TH E B U D G E T ,
1 932
N o . 8 .— S u m m a r y s ta te m e n t s o f v a r i o u s a c c o u n t s , f u n d s , a n d a u t h o r i z a t i o n s — C o n t i n u e d
DISTRICT OF COLUM BIA—Continued
Receipts
Total available Total expended Cash balances
ESCHEATED ESTATES RELIEF FUND
Status June 30, 1926
Fiscal vear 1927 . .
Fiscal rear 1928_________ _ _ . _
Fiscal year 1929
Fiscal year 1930.
Estimated, fiscal vear 1931
Estimated, fiscal vear 1932
_
_
________________
. .
. _ __ __________ ________ . __________ . . _ . . . ___________________________ _______
_ ________
.
_ _____ _______________
_ _ ________
. _ . __________ -
$6, 312. 25
50. 39'
105. 70
91. 61
149. 47
$363. 85
2, 097. 95
1, 926. 14
709. 74
2, 500. 00
2, 500. 00
$6,676.10
2,148. 34
2,031. 84
801. 35
2, 649. 47
2, 500. 00
$6,625. 71
2, 042. 64
1, 940. 23
651. 88
2, 649. 47
2, 500.00
'
1. 597. 65
185. 62
24.00
2, 948. 60
1. 287. 95
264. 69
122.30
1,846. 27
1, 047. 26
142. 39
75. 85
1, 350. 95
1,102.3&
240.69
122.30
46. 45
48,199. 23
31,113. 50
35,946. 58
30,180. 91
35, 000. 00
50,000. 00
127,108. 80
102,773.29
82,010.87
75, 362.19
57, 297.17
57, 297.17
55,449.01
56,709.00
36, 829. 59
53, 065. 02
50, 000. 00
50, 000. 00
78,909. 57'
71,659. 79
46,064. 29
45,181. 28
22, 297. IT
7, 297.17
7, 297.17
INDUSTRIAL H O M E SCHOOL FUND
Status June 30, 1926
Fiscal vear 1927.
Fiscal vear 1928..
. .
Fiscal vear 1929
Fiscal vear 1930_____ _____________
__ _____
.
_ _
_
_ _ _ _ ..
___________
_ _ _ _ _ _ _ _ _ _ _ _ ______ __________ _ ___
_
____________ __________
_ _ _ _ _ _ _________ _____________________________________ ___________ _________
..
_
Estimated, fiscal vear 1932
_
- -
______
PERM IT FUND
Status June 30, 1926
_
.
__
__ Fiscal year 1927
__
.
__________
__
_ _ _ . ____ ____________________
Fiscal year 1928___________ _____________ ________ _ _________________________________ __________________________
Fiscal vear 1929
_
.
_____
______
_________ ______
Fiscal vear 1930_________________
_ __
.. ._ ________ _______ _ . . . __________ __ ______ ________ ____ __
Estimated, fiscal vear 1931
__________________ _ _ . _
__ _ _______________
_ _____________
_ _ __
Estimated, fiscal year 1932
__
................. .....
_ _ _ _ . _ __ _r_ _________ ______________________ - W ATER FUND
Status June 30, 1926
__ _ _ _______ ______ ___________ _ .. _____ _______ . ______ _.
_______________ ._
Fiscal vear 1927___________________________ ______________ ________________________________________________________
Fiscal vear 1928_________ ____ ___________ __________ ______
____ _ _ _ _ _ _ _._ _ ____ __ _ __ ___ .
_
Fiscal vear 1929 __ _ _ _ _ _ ________ ____ _____________ _
___ _ _ . . . ______________ ____________ _____ _
Fiscal year 1930 __ ___________
____________________ _________________ _______________________________________
Estimated, fiscal vear 1931 _.
__
________ _ _ .......... .......... ............ .............. .
___ _ _
_ ______
Estimated, fiscal vear 1932
______________ _____________ _____________ ___________________ _ _ ________ __
1
j
1, 452,139.17
1, 422, 690. 68
1, 507,812. 84
1, 573,465.14
2, 077, 730. 00
2, 017, 000. 00
1, 588* 943. 03
1,685,418. 88
1, 696, 374. 66
1, 742, 395. 52
2, 393, 273. 51
2, 720, 273. 51
MISCELLANEOUS TRUST FUND DEPOSITS
1, 326, 214. 83
1, 496, 857. 06
1, 527, 444. 28
1, 426,852. 01
1.690.000.00
2.396.000.00
136,803. 86262, 728. 20
188, 561. 82
168,930. 38
315, 543. 51
703, 273. 51
324, 273. 51
1, 014, 569. 36
889, 609. 56
524, 085. 22
669, 709. 87
650.000. 00
700.000. 00
347, 541. 96
286, 744. 62“
229,390. 78
289, 536. 47
275, 631. 75
125, 631. 75
125, 631. 75-
!
Status June 30, 1926
_ _ _ _
__
.
........................................
__
_ ______
Fiscal vear 1927_
_ __________
. ______
_ ___ _ _ _ _.
___ _________________ ___ _ _
. . _ ____
Fiscal year 1928_______ ________________ _ ________________________________________ ______________ ________________
Fiscal Year 1929_____
_ ___________ __ _______ _ ____________ _______ _____________ _ _ _ _ _
_ _ _ _ _ _ __.
Fiscal year 1930_____________________ ____________________________________________________________________________
Estimated, fiscal vear 1931__________ ___ _ . . . ________
_______________________________ ______ ______
_
Estimated, fiscal vear 1932
_ . ___ __________ ____ _ _. ________________ . _______ _ _ _ _ _ _ _
953, 772. 02
832, 255. 72
584, 230. 91
655,805.15
.500,000. 00
700, 000. 00
1,301,313.98
1,119,000. 34
813, 621.69
945, 341. 62
775, 631. 75
825, 631. 75
20. 00
144. 22
144. 22
144. 22
121. 78
121. 78
121. 78
MILITIA FUND FROM FINES
Status June 30, 1926 _____ ________ _________ __ ______ _ ___
___ _ _____________ _ ________
__
Fiscal vear 1927
_______ _ _______ ________ _ ________ _______ ________ ____ _
Fiscal year 1928_
. _____ _________ ________
. ____ ____ ________ _____ ______ _ . ___ _
Fiscal vear 1929. _ ________ ... ___ _ _ _ _____ _____
___________ ___ ____________ ___ _
Fiscal vear 1930
______ _ _____ _ ___ _ _
_ _______ _ ______ ____________________ . __
Estimated, fiscal vear 1931___ _ ____ _______ _____________ ________ _ __________ _____ ____ __ _
Estimated, fiscal vear 1932 ________ _ ______________________ __ _____ _________________ _ . _
}
22. 44 |
|
124. 22
144. 22
144.22
121.78
121. 78
121.78
121. 78
I
Receipts
From appro
priations
From salary
deductions
Expenditures
Loans, in
terest, etc.
Total, including
previous fiscal
year balance
Balance
Refunds
Annuities,
etc.
Invested
(cost)
TEACHERS’ RETIREM ENT FUND
Total June 30, 1927----------------------------------------Fiscal year 1928______________________________
Fiscal year 1929_____ ________________________
Fiscal year 1930-------- ---------------- -------------------Estimated, 1931______________________________
Estimated, 1932__________ ___________________
$300,393. 97
337,035. 50
380.000.00
400.000.00
400.000.00
400.000.00
$1, 694,414. 74
282,157. 95
282, 582. 90
284,296.13
285.000.00
300.000.00
$219,616.18
85,412.15
116,373.94
132,928.17
150,000.00
175, 000. 00
$2,309, 747.92
741,005.92
812,600. 91
883,289. 58
907, 513.86
875,000.00
$144,199. 67
50,351. 87
42,569. 65
59,239. 89
50,000.00
50,000.00
$397,164.89
136,829. 62
166,865. 55
195,114. 70
200,000.00
210,000.00
$1, 731,983.04
520,180.36
537,100.43
556,421.13
657, 513.86
615,000.00
$36,400. 32
33,644.07
66,065. 28
72, 513. 86
a 129
B U D G E T ST A TE M E N T S
B
udget
Statem ent
N
o.
9
Classification by governmental junctions of estimates oj appropriations, fiscal year 1932, appropriations jor fiscal year 1931,
and expendituresyfiscal year 1930
[For description of the character of appropriations and expenditures comprehended within the various functions, see p. a2]
A. General functions:
1. Legislative. _
2. Judicial_____
3. Executive.__
Estimates of appropria
tions, 1932
Per cent
$14, 452, 682. 00
12, 407, 178. 00
288, 400. 00
0. 37
. 32
. 01
$14, 410, 838. 00
11, 340, 378. 00
287, 320. 00
0. 39
. 31
. 01
$13, 910, 748. 90
11, 299, 752. 92
283, 877. 25
0. 35
. 28
. 01
Appropriations, 1931
Per cent
Actual expenditures, 1930 Per cent
4. General administration—
1. Fiscal administration____________
2. Government supply services____
3. Public-buildings service_________
4. Civil pensions and allowances
and Federal payments to civil
service and foreign service re
tirement funds________________
5. Other general expenses 1________
73, 726, 024. 00
4, 821, 720. 00
31, 531, 658. 00
1. 87
. 12
. 80
. 72, 742, 403. 00
4, 232. 672. 00
25, 037, 770. 58
1. 96
. 11
. 67
72, 191, 785. 48
3, 744, 184. 50
21, 945, 393. 17
1. 80
. 09
. 55
23, 284, 756. 00
601, 318. 00
. 59
. 02
23, 308, 947. 00
645, 254. 00
. 62
. 02
22, 648, 721. 78
1, 799, 020. 13
. 58
. 05
Total, general administra
tion_______________________
133, 965, 476. 00
3. 40
125, 967, 046. 58
3. 38
122, 329, 105. 06
3. 07
5. Construction of General Government
buildings, including sites_____________
82, 324, 368. 00
2. 09
62, 969, 235. 00
1. 70
44, 921, 384. 94
1. 12
243, 438, 104. 00
6. 19
214, 974, 817. 58
5. 79
192, 744, 869. 07
4. 83
604, 286, 556. 00
15. 37
602, 485, 150. 00
16. 23
599, 234, 935. 88
15. 02
24, 302, 818. 00
32, 195, 565. 00
28, 300, 000. 00
. 62
. 82
. 72
31, 952, 523. 00
31, 544, 854. 00
56, 800, 000. 00
13, 143, 467. 76
31, 197, 333. 62
58, 050, 214. 67
. 33
. 78
1. 46
Total, general functions..
Military functions:
1. National defense—
1. General_________________________
2. Buildings and other structures,
including sites________________
3. Aircraft_________________________
4. Naval construction, ships___
. 86 ;
. 85
1. 53
Total, national defense______
2. Military pensions; annuities, compen
sation, homes and hospitals for war
veterans, and life-insurance claims___
689, 084, 939. 00
17. 53
722, 782, 527. 00
19. 47
701, 625, 951. 93
17. 59
927, 302, 176. 00
23. 58
817, 215, 438. 00
22. 02
835, 275, 349. 10
20. 93
Total, military functions____
1, 616, 387, 115. 00
41. 11
1, 539, 997, 965. 00
41. 49
1, 536, 901, 301. 03
38. 52
17, 336, 387. 84
53, 507, 182. 00
. 44
1. 36
17, 425, 903. 64
51, 611, 009. 00
. 47
1. 39 |
14, 460, 125. 94
45, 245, 312. 29
. 36
1. 13
11,878,899.00
34, 430, 211. 73
37; 363, 860. 00
. 30
. 88
. 95
12, 231, 729. 00
37, 084, 979. 74
37, 839, 895. 00
. 33
1. 00
1. 02
12, 636, 578. 40
31, 722, 665. 48
37, 607, 955. 55
. 32
. 80
. 94
25, 797, 199. 00
. 66
24, 031, 045. 00
. 65
23, 414, 521. 40
. 58
11, 596, 800. 00
. 29
10, 907, 020. 00
. 29
8, 033, 253. 99
. 20
92, 497, 468. 50
2. 35
52, 660, 252. 50
1. 42
76, 731, 561. 32
1. 92
1, 500, 000. 00
. 04
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 and regulation of aerial
transportation_______________________
8. Promotion, regulation, and operation of
marine transportation-—
1. General__________________________
2. Capital stock, Inland Waterways
Corporation___________________
Total, promotion, regulation,
and operation of marine
transportation____________
9. Promotion and regulation of land trans
portation_____________________________
10. Postal Service (deficiency in postal
revenues) _____________________________
92, 497, 468. 50
2. 35
52, 660, 252. 50
1. 42
78, 231, 561. 32
1. 96
12, 975, 593. 00
. 33
11, 329, 963. 00
. 31
7, 397, 042. 80
. 19
111,202,200.00
3. 00
2 91, 772, 649. 80
2. 30
114, 041, 000. 00
2. 90 |
1 Salaries and expenses of the several departments not directly chargeable to any productive function.
2 Includes $58,198.91 rniscallaneous items.
a 130
THE BUDGET,
1932
No. 9 .— Classification by governmental junctions oj estimates oj appropriations, fiscal year 1932, appropriations jor fiscal
year 1931, and expenditures, fiscal year 1930 —Continued
C. Civil functions— Continued.
11. Promotion and regulation of agricul
ture—
1. General___________________________
2. Seed grain loans (net)____________
3. Agricultural marketing loans (net).
Total, promotion and regu
lation of agriculture_______
12.
13.
14.
15.
16.
17.
Promotion and regulation of fisheries.
Promotion of labor interests_________
Immigration and naturalization______
Promotion of public health___________
Promotion of public education_______
Science and research, general_________
18. Public improvements—
1. Roads______________
2. Rivers and harbors.
3. Flood control______
4. Other_______________
Estimates of appropria
tions, 1932
Per cent
$57, 691, 465. 00
1. 47
Appropriations, 1931
$55, 370, 901. 00
Per cent
1. 49
~i66~666~666.~66" "2." 54
157, 691, 465. 00
4. 01
2,
8,
11,
23,
17,
16,
907,
462,
186,
281,
677,
532,
500.
805.
440.
984.
755.
134.
00
00
00
00
00
00
.
.
.
.
136,
63,
36,
26,
410,
314,
850,
493,
840.
950.
000.
215.
00
00
00
00
3.
1.
.
.
55, 370, 901. 00
1. 49
28
59
45
42
2,
7,
10,
20,
18,
18,
623,
810,
178,
850,
341,
759,
060.
570.
930.
858.
562.
286.
00
00
00
00
26
00
.
.
.
.
47
61
94
67
87,
55,
36,
26,
068,
915,
764,
884,
900.
600.
000.
973.
00
00
00
00
2.
1.
.
.
. 07
. 22
Actual expenditures, 1930 Per cent
$54, 905, 479. 67
4, 693, 972. 06
149, 958, 273. 55
3. 76
209, 557, 725. 28
5. 26
1. 38
. 12
27
56
49
51
2,
10,
9,
19,
14,
23,
438,
256,
511,
521,
295,
337,
808.
778.
766.
009.
360.
466.
12
36
24
63
10
86
.
.
.
.
.
.
06
26
24
49
36
59
35
51
99
72
86,
67,
26,
15,
239,
695,
690,
488,
162.
606.
904.
666.
98
36
94
72
2.
1.
.
.
16
70
67
39
. 07
. 21
Total, public improvements-.
263, 069, 005. 00
6. 69
206, 633. 473. 00
5. 57
196, 114, 341. 00
4. 92
19. District of Columbia, territorial, and
other local governments______________
20. Relief expenditures_____________________
50, 806, 898. 00
15, 000. 00
1. 29
. 00
51, 334, 740. 00
1, 676, 628. 50
1. 38
. 05
48, 375, 821. 79
1, 897, 291. 05
1. 21
963, 055, 587. 07
24. 48
759, 904, 005. 64
20. 48
885, 828, 035. 40
22 . 22
60, 451, 700. 00
1. 54
152, 623, 500. 00
4. 11
159, 533, 168. 20
4. 00
2. Fixed-debt charges—
1. Public-debt retirements charge
able to ordinary receipts_____
2. Interest on the public debt_____
468, 509, 905. 00
581, 000, 000. 00
11. 91
14. 77
440, 998, 200. 00
603, 000, 000. 00
11. 88
16. 25
554, 517, 900. 13
659, 347, 613. 07
13. 90
16. 53
Total, fixed-debt charges___
1, 049, 509, 905. 00
26. 68
1, 043, 998, 200. 00
28. 13
1, 213, 865, 513. 20
30. 43
Total, nonfunctional_______
1, 109, 961, 605. 00
28. 22
1, 196, 621, 700. 00
32. 24
1, 373, 398, 681. 40
34. 43
Total, civil functions.
D. Nonfunctional:
1. Refunds, losses, and miscellaneous.
. 05
3, 988, 872, 886. 90 100. 00
Adjustment between cash expenditures and
checks issued___________________________________
5, 279, 600. 19
Total________________________
Deduct trust funds included above.
3, 932, 842, 411. 07 100 . 00
130, 146, 193. 00
3, 711, 498, 488. 22 100. 00
134, 782, 632. 00
3, 994, 152, 487. 09
132, 072, 467. 29
Total, general and special funds___________
Add Postal Service payable from postal revenues.
3, 802, 696, 218. 07
735, 003, 057. 00
3, 576, 715, 856. 22
725, 844, 097. 00
3, 862, 080, 019. 80
705, 484, 098. 00
Total_______________________________________
5, 537, 699, 275. 07
4, 302, 559, 953. 22
4, 567, 564, 117. 80
a 131
B U D G E T ST A TE M E N T S
B
udget
Statem ent
N o. 10
Summary oj estimates oj appropriations jor public works, jiscal year 1932, compared with appropriations jor jiscal year
1931 and expenditures jor jiscal year 1930
Appropriation
Nature of construction
! Estimates of appro!
priations, 1932
Appropriations, 1931
Actual expenditures,
1930
$1, 500, 000. 00
$1, 093, 497. 38
LE G IS L A T IV E
Site and construction, House Office Office building________________________
Building.
Enlarging and improving Capitol Grading, planting, concrete walks, etc.
Grounds.
Completion of Senate Office Building _ Erection of wing, completion of approaches,
etc.
Approach to Senate Office Building._ Granite terraces, balustrades, etc___________
Enlarging and relocating Botanic Purchase of site, razing of buildings________
Garden.
New conservatories, Botanic Garden. Conservatory building, residence for Direc
tor, etc.
Site for additional buildings, Library Purchase of land, and improvements______
of Congress.
New buildings, Library of Congress. Library buildings equipped with book
stacks.
New building for the United States Razing old buildings and erecting new
building.
Government Printing Office.
Total, legislative_____________
$3, 800, 000. 00
4, 763, 893. 00
3, 368, 250. 00
500, 000. 00
7, 635. 87
50. 00
134. 60
576, 398. 00
42, 004. 64
1, 000, 000. 00
1, 000, 000. 00
9, 744, 648. 00
6, 763, 893. 00
1, 143, 322. 49
E X E C U T IV E OFFICE AN D IN D E P E N D E N T
E S TA B L ISH M E N TS
Maintenance, Executive Mansion
and Grounds.
American Battle Monuments Com
mission.
Arlington Memorial Bridge Com
mission.
George Rogers Clark Sesquicenten
niai Commission.
Mount Rushmore National Memo
rial Commission.
Advisory Committee for Aeronautics.
Public warehouse site and building. _
American Red Cross Building_______
General expenses, Public Buildings. _
Supreme Court Building____________
Hospital facilities and services______
National Homes for Disabled Vol
unteer Soldiers.
Reconstruction of pipe tunnel and remodel
ing offices.
Memorial chapels in the cemeteries and
monuments on the battlefields of Europe.
Bridge across Potomac River at Washing
ton, D. C.
Monument__________________________________
Carving of heroic figures and improvement
of grounds, Mount Rushmore, S. Dak.
Boiler house and garage; wind tunnel; sea
plane channel; hangar.
Warehouse, Washington, D. C _____________
Monumental building (part contribution)
Road construction__________________________
Court and office building____________ ______
Hospitals, homes, and other buildings, for
care of veterans.
_____do______________________________________
227, 816. 00
907, 561. 00
1, 194, 633. 00
1, 000 , 000 . 00
1, 000 , 000 . 00
2, 749, 025. 08
37, 266. 21
800, 000. 00
60,
000. 00
435, 000. 00
100 , 000 . 00
4, 250, 000. 00
11, 350, 000. 00
70, 227. 66
757, 312. 00
161, 088. 36
1, 310, 000. 00
350, 000. 00
35, 000. 00
1, 000, 000. 00
2, 000, 000. 00
337. 65
8, 241, 385. 00
1, 706, 538. 00
19, 065, 816. 00
Total, Executive Office and inde
pendent establishments.
188, 061. 00
28, 000. 00
5, 787, 561. 00
15, 105, 873. 96
8, 000. 00
23, 763. 00
D E P AR TM EN T OF AG R ICU LT U R E
Salaries and expenses, Office of
Experiment Stations.
Salaries and expenses, Weather Bu
reau.
Salaries and expenses, Bureau of
Animal Industry.
Experiments in livestock production
in southern United States.
Salaries and expenses, Bureau of
Dairy Industry.
Salaries and expenses, Bureau of
Plant Industry.
Salaries and expenses, Forest Service.
Improvement of Oregon caves_____
Cooperative work, Forest Service___
Roads and trails for States, national
forest fund.
Roosevelt Memorial________________
Forest roads and trails______________
Salaries and expenses, Bureau of
Biological Survey.
Farm buildings_____________________________
Offices and living quarters at field stations..
30, 000. 00
Farm and laboratory buildings_____________
3, 000. 00
42, 883. 00
22, 000. 00
12, 000. 00
16, 000. 00
Bridge_________________________
Farm and laboratory buildings.
30, 000. 00
12, 600. 00
43, 345. 00
Farm buildings, greenhouses, field labora
tories, shop buildings, garages, fences.
Roads, trails, telephone lines, fire breaks,
lookout structures, dwellings, barns, la
trines, fences, water development, office
building and laboratory.
Lighting system and stairways_____________
Roads, trails, fences, water development___
Roads and trails____________________________
30, 500. 00
83, 139. 00
197, 981. 00
3, 409, 000. 00
2, 449, 000. 00
486, 000. 00
1, 111, 480. 00
600, 000. 00
1, 112, 040. 00
600, 000. 00
12, 500, 000. 00
6, 750. 00
25, 000. 00
11, 000, 000. 00
15, 000. 00
Road memorial monument_________________
Roads and trails____________________________
Cabins, headquarters buildings, barns, out
buildings, game fences, pens.
2,
626. 00
1, 134, 949. 00
323, 094. 00
6, 916, 000. 00
9, 855. 00
a
132
TH E BUDGET,
1 932
No. 10.— Summary of estimates of appropriations for public works, fiscal year 1982, compared with appropriations for
fiscal year 1981 and expenditures for fiscal year 1980— Continued
Appropriation
I
!
Nature of construction
Estimates of appro
priations, 1932
Appropriations, 1931
Actual expenditures,
1930
$1, 300. 00
$1, 000. 00
$1, 178. 00
75, 000. 00
150, 174. 00
!
DEPARTMENT OF AGRICULTURE ---
continued
Upper Mississippi River wild life
refuge.
Bear River migratory bird refuge___
Cabins, boathouses, lookouts. _
_ _
____
Dams, dikes, levees, cabins, headquarters i
buildings, outbuildings, lookouts.
Laboratory buildings . . .
_____
___
Salaries and expenses, Bureau of
Public Roads.
Cooperative construction of rural High wav construction____
_
__ __
post roads.
Mount Vernon Memorial Highway. _
_do_
__________
____
_ ______
Flood relief, Vermont, New Hamp
_do _____ __
_ __ __
____
shire, and Kentucky.
________________ ____
Flood relief, Missouri, Mississippi,
_do_ _
Louisiana, and Arkansas.
_
_do_ _ __
_ _
__ _ ___ _ _ __
Flood relief, Alabama _____
Flood relief, South Carolina and __ __do_ _
___ __ _ _
__________
Georgia.
Fumigation house, inspection stations,
Salaries and expenses, Plant Quar
antine and Control Administra
storage sheds.
tion.
Total, Department of Agri
culture.
22, 000. 00
125, 000, 000. 00
75, 000, 000. 00
77, 890, 757. 81
2, 000, 000. 00
1,109, 590. 48
1, 530, 558. 58
341, 702. 91
1, 311, 628. 00
293. 30
37, 500. 00
2, 000. 00
21, 225. 00
142, 759, 530. 00
93, 738, 407. 00
90, 253, 976. 08
1, 441, 500. 00
2, 121, 600. 00
1, 629, 510. 00
DEPARTMENT OF COMMERCE
Air navigation facilities
_
Construction of airways, buildings and
stations, and installing equipment and
apparatus.
Site and construction, radio station __ Monitoring station _ _
_ _
___
Purchase and installation of power equip
Enforcement of wireless communica
tion laws.
ment.
___
Expenses of Fifteenth Census_______ Extension of fireproof vault. _ _
Power-plant equipment, Bureau of Heating and power systems.
_____
Standards.
Equipment, Bureau of Standards___ Dynamometer laboratory, alteration of
north building, etc.
Improvement and care of grounds,
Roads, grounds, and drains _
_ _
Bureau of Standards.
Hydraulic laboratory, Bureau of Laboratory building, flume and fixed equip
Standards.
ment.
Additional land, Bureau of Standards. Addition to present site
_____
General expenses, Lighthouse Service. Lighthouse depots, light stations, other aids
to navigation and purchase and installa
tion of equipment.
Aids to navigation, Lighthouse Serv
Lighthouse depots, light stations, other
ice.
aids to navigation, roads, and purchase
and installation of equipment.
Acquisition of land, Lighthouse Depot site.
Service.
Repairs due to hurricane damage,
Office building at San Juan, P. R _
Coast and Geodetic Survey.
Part}7 expenses, magnetic work,
Alterations and additions to buildings at
Coast and Geodetic Survey.
Cheltenham, Md., and rebuilding varia
tion observatory at San Juan, P. R.
Construction at La Crosse, Wis.,
Quarters and other buildings
station, Bureau of Fisheries.
Construction at Fairport, Iowa,
Buildings and water supplv.
station, Bureau of Fisheries.
By-products plant, Pribilof Islands,
Machine sheds, etc
Alaska, Bureau of Fisheries.
Propagation of food fishes.
Buildings and water supplv.
Protecting seal and salmon fisheries Buildings. _
of Alaska.
Construction of stations ______
Land, buildings, and other structural im
provements for fish-cultural stations.
Investigating mine accidents___
Replacement of building at Experimental
Mine, Bruceton, Pa.
Helium plants _
_
Continuation of construction of Amarillo
helium plant.
Total, Department of Com
merce.
48, 400. 00
30, 000. 00
42, 370. 00
75, 000. 00
38, 000. 00
5, 000. 00
i
77, 900. 00
3, 500. 00
5, 750. 00
2, 700. 00
350, 000. 00
325, 000. 00
400, 000. 00
300, 000. 00
25o,~666."66
920, 000. 00
804, 000. 00
540, 057. 00
70, 000. 00
9, 994. 76
3, 000. 00
3, 184. 00
10, 000. 00
24, 000. 00
65, 000. 00
34, 100. 00
20, 000. 00
34, 100. 00
5. 000. 00
34, 244. 00
448, 500. 00
265, 000. 00
81, 802. 00
8, 000. 00
3, 215, 100. 00
30, 000. 00
95, 000. 00
4, 608, 534. 00
2, 827, 577. 76
a 133
BUDGET STATEMENTS
No. 10.— Summary of estimates of appropriations for public works, fiscal year 1932, compared with appropriations for
fiscal year 1931 and expenditures for fiscal year 1930—Continued
Estimates of appro
priations, 1932
Appropriations, 1931
Actual expenditures,
1930
E m p lo y e e s ’ cotta ges, w ater a nd sewerage
system s, etc.
T elep h on e lin es _______________________________
D rilling wells and im p rovin g sprin gs_______
_____ d o _________________________________________
$75, 000. 00
$85, 500. 00
$58, 319. 00
23, 000. 00
141, 000. 00
51, 000. 00
114, 000. 00
11, 000. 00
1 1 ,0 0 0 . 00
" 4 4 , " 936." 00
87, 225. 00
Irrigatin g w orks on Indian reclam ation p r o j
ects.
S ch ool b u ild in g s______________________________
1, 470, 373. 00
1, 234, 863. 00
787, 207. 00
10, 000. 00
10, 000. 00
53, 079. 00
S ch ool
buildings,
dorm itories,
heating
plants, em p loy ees' quarters, etc.
P u blic sch ool bu ild in gs_______________________
465, 000. 00
485, 000. 00
336, 240. 00
11, 500. 00
22, 241. 00
School
buildings,
dorm itories,
heating
plants, e m p loyees’ quarters, etc.
H ospitals, sanatoria, e m p loyees’ quarters,
h eating plants, etc.
Telep h on e lin es_______________________________
R oa ds and b rid g es____________________________
R oads, bridges, and m on u m e n ts_____________
D am s, reservoirs, carriage, and distribution
canal and laterals, drains, pu m p in g and
p ow er plants, buildings, etc., in cidental
to irrigation system s.
H o o v e r D a m and in ciden tal featu res________
E m p loyees’ quarters, co m fo rt stations,
w ater and sewer system s, cam p grou nd
developm en t, fire lo o k o u t stations, fire
lanes, telephon e lines, etc.
R oa ds and trails______________________________
Sch ool buildings, dorm itories, and resi
dences for teachers.
C learing and grading grou nds and erection
o f buildings.
E rection of h osp ital b u ild in g s _______________
C on stru ction and im p rov em en t o f railroad
roa d w a y, buildin gs, stations, etc.
H osp ita ls and oth er buildings for care of
veterans and others.
_____ d o _________________________________________
C hem istry laboratories and cla ssroom s_____
871, 500. 00
1, 007, 000. 00
354, 188. 00
809, 000. 00
682, 000. 00
495, 265. 00
274, 000. 00
43, 000. 00
296, 000. 00
286, 531. 44
, 000, 000. 00
8, 000, 000. 00
8, 611, 396. 00
17, 000, 000. 00
644, 750. 00
10, 660, 000. 00
947, 360. 00
417, 640. 00
5, 000, 000. 00
146, 000. 00
5, 000, 000. 00
104, 200. 00
3, 658, 746. 43
63, 621. 54
100, 000. 00
71, 000. 00
26, 000. 00
175, 000. 00
42, 000. 00
110, 864. 00
1, 575, 000. 00
420, 000. 00
Nature of construction
Appropriation
D EP AR TM EN T
OF TH E
IN T E R IO R
In d ia n a gen cy b u ild in g s_____________
T e lep h on e line c o n s tru ctio n ________
D e v e lo p in g w ater su p p ly (gra tu ity ) _
D e v e lo p in g w ater s u p p ly (tribal
fu n d s ).
Irrig a tion , In dia n reservations (re
im bu rsable) .
E d u ca tio n , F iv e C ivilized T ribes
(tribal fu n d s).
In d ia n sch o o l b u ild in g s _____________
C on stru ctio n o f p u b lic sch ool b u ild
ings in A rizona.
In d ia n b o a rd in g s ch o o ls _____________
C on serv a tion o f health am on g In
dians.
M iscellan eous tribal fu n d s ___________
D o ________________________________
R oads, bridges, and m on u m e n ts____
R ecla m a tio n fu n d — special fu n d ____
B ou lder C a n y o n p r o je c t____________
N a tio n a l Park S e rv ice ______________
R o a d s and trails, n ation a l p a rk s ____
E d u ca tio n o f natives o f A la sk a ______
In du strial B oa rdin g S ch ool, Shoe
m ak er B ay, Alaska.
M ed ical relief in A la sk a ______________
A lask a R . R . fu n d ____________________
M ed ica l and surgical buildin g, St.
E lizab eth s H osp ita l.
B u ildin gs, St. E lizab eth s H o sp ita l__
C h em istry buildin g, H ow a rd U n i
versity.
D o rm ito ry buildin gs, H ow a rd U n i
versity.
E d u ca tio n a l classroom b u ild in g _____
P ow er pla n t, u ndergrou n d s e rv ice ___
F re e d m e n ’ s H o sp ita l_________________
25, 000. 00
17, 000. 00
264, 271. 32
628, 306. 37
539, 000. 00
13, 870. 72
D orm itories _
B u ildin g for new cla s s ro o m __________________
P ow er pla n t for d ev elop m en t o f F reed m en ’ s
H osp ita l and H ow a rd U n iversity.
H osp ita l buildings fo r the care of p a y and
in digen t patients.
T o ta l, D epa rtm en t o f the In
terior.
260, 000. 00
225, 000. 00
200, 000. 00
97, 000. 00
155, 000. 00
32, 893. 14
37, 440, 623. 00
30, 280, 287. 00
16, 215, 976. 96
D EPAR TM EN T OF JUSTICE
U n ited States pen iten tiarv, A tlanta,
Ga.
U n ited States pen iten tiary, M cN eil
Island, W ash.
U n ited States p en iten tiary, n orth
eastern section.
U nited States In dustrial R e fo rm a
to ry , C h illicoth e, Ohio.
N a tion a l T rain in g S ch ool for B o y s _ _
F ederal ja ils ___________________________
P rison ca m p s __________________________
U n ited States re fo rm a tory w est of
M ississippi R iver.
T o ta l, D e p a rtm en t o f J u stice.
W ater system and pow er p la n t; farm im
provem en t, drilling and eq u ip pin g w ells;
cable system , barns, septic tank, etc.
B uildings and eq u ip m en t for sam e, sites,
w ater system s, etc.
Site and co n s tru ctio n _______________________
B uildings _
F am ily and shop b u ild in g s __________________
Sites, con stru ctin g, rem odelin g and eq u ip
ping buildings.
B u ildin gs_____________________________________
Site and co n stru ctio n ________________________
100, 000. 00
79, 000. 00 ;
196, 930. 46
214, 135, 00
139, 000. 00 !
99, 699. 58
1, 700, 000. 00 j_
1, 000, 000. 00
450, 000. 00 !
174, 841. 65
200, 000. 00
500, 000. 00
1, 0 0 0 , 0 0 0 . 0 0
L
|
150, 000. 00 L
500, 000. 00
2, 514, 135. 00
3, 518, 000. 00
471, 471. 69
a 134
THE BUDGET, 1932
No. 10.— Summary of estimates of appropriations for public works, fiscal year 1932, compared with appropriations for
fiscal year 1931 and expenditures for fiscal year 1930—Continued
Appropriation
Estimates of appro
priations, 1932
Nature of construction
Appropriations, 1931
Actual expenditures,.
1930
N A V Y D EP AR TM EN T
E ngineering, B u reau o f E n gin eerin g .
N a v a l h osp ita l fu n d __________________
P u b lic w orks, B ureau o f Y a rd s an d
D ock s.
A v ia tion , N a v y .
O perating buildin gs, p ow er houses, quarters,
etc.
E xten sion o f existing h osp ita l fa cilitie s _____
B arracks, sh op buildin gs, hangars, store
houses, and oth er buildings, floa tin g dry
d ock , sea walls, piers, p ow er-p la n t eq u ip
m en t, etc.
Im p rov em en ts to roads, railroads, walks,
la n d in g fields, seaplane ru nw ays and
grounds, extension to heating, electrical,
and oth er system s, dredgin g, etc.
T o ta l, N a v y D e p a rtm e n t_
$79, 944. 00
$ 1 0, 00 0, 000. 0 0
$72, 386. 82
10, 174, 600. 00
59, 505. 58
7, 712, 800. 00
178, 100. 00
101, 700. 00
250, 000. 00
10, 178, 100. 00
10, 348, 686. 82
8, 102, 249. 58
2, 00 0, 000. 0 0
1, 700, 000. 00
1, 745, 077. 96
120, 000. 0 0
194, 285. 84
1, 820, 000. 00
1, 939, 363. 80
D EP AR TM EN T OF STATE
F oreign Service buildin gs fu n d __.
D ip lo m a tic an d con su la r esta b lish
m ents, T o k y o , Japan.
A cq u isition b y pu rch ase or co n stru ction o f
em bassy, legation, and con su lar grounds
and buildin gs.
C om p letin g con stru ction o f a m b a ssa d or’ s
residence, ch an cery, and tw o a pa rtm en t
houses fo r staff.
2, 00 0, 00 0. 0 0
T o ta l, D ep a rtm en t o f S tate _
T R E A SU R Y D EP A R TM E N T
E stablish in g C oa st G u ard s ta tio n s ___
R e b u ild in g and repairing stations,
etc., C oa st G uard.
C oa st G uard A c a d e m y _______________
Sites and con stru ction , p u b lic b u ild
ings.
A cq u isition o f triangle properties,
W ash ington, D . C.
M arin e h osp ital (n ew ), C levela n d,
O hio, (special fu n d ).
C oa st G uard stations, n ew ___________________
R eb u ild in g and im p rov em en t o f sta tion s____
143, 500. 00
300, 000. 00
N ew a ca d em y b u ild in g s______________________
A cqu isition o f sites and con stru ction o f post
offices, courthouses, custom houses, q uar
antine stations, m arine hospitals, etc.
Purchase o f sites______________________________
1, 640, 000. 00
61, 805, 000. 00
48, 844, 300. 00
5, 000, 000. 00
9, 000, 000. 00
A c q u is itio n o f site and con stru ction of b u ild
ings.
T o ta l, T reasu ry D e p a r tm e n t..
W AR
45, 000. 00
319, 000. 00
6, 607. 00
58, 699. 00
20,
280. 00
35, 649, 333. 00
6, 447, 552. 00
704, 684. 00
68, 888, 500. 00
58, 208, 300. 00
42, 887, 155. 00
1 14, 700, 000. 00
16, 112, 860. 00
7, 613, 972. 90
D E P A R TM E N T
Military activities
C o n stru ctio n of buildin gs, u tilities
and a p p u rten a n ces a t m ilita ry
posts.
C o n stru ctio n and in sta lla tion o f offi
cers’ quarters, F o r t R ile y , K a n s.
E n la rgem en t o f w a ter s u p p ly , F o r t
D ou g la s, U tah .
W a lter R e e d
G eneral H o s p ita l:
C o m p le tio n o f co n stru ctio n o f a d
d ition al facilities.
C en tra l p o w e r pla n t, F o r t M ijls,
C orreg idor, P. I.
R o a d s, w alks, w harves, a n d drain age _
R e s to ra tio n o f p o s t h osp ita l a t Jeffer
son B arracks, M o .
R e v e tm e n t w all, F o r t M ou ltrie, S. C .
A cq u isitio n o f la n d , C a m p B ullis,
T e x ., B o llin g F ield, D . C ., F o r t
Lew is, W ash ., F o r t Bliss, T e x ., and
M a xw ell F ield, A la.
S eacoast defenses, E n g in eers________
A ir C orp s, A r m y ______________________
R epa irs o f arsenals-----------------------------A m m u n itio n storage facilities, A rm y .
T o ta l, m ilita ry a c tiv itie s _____
1Plus $3,000,000 contract authorization.
B arracks, quarters, h ospitals,
buildings fo r troops.
and
other
O fficers’ q u a rters_____________
4, 347. 00
D a m and d istrib u tion s y s te m .
264, 364. 00
H osp ita l b u ild in g s____________
565, 758. 00
M od ern iza tion of p ow er p la n t.
98, 429. 00
R o a d con stru ction , P resid io.
R eb u ild in g h osp ita l w in g ___
8, 172. 00
22, 946. 00
Sea w a ll________________________________
Sites, and en largem en t of reserv a tion s.
Structures fo r m ilita ry defen se______________
T ech n ica l buildin gs, con stru ction of la n d
ing; fields, ru nw ays, etc.
H eatin g plan t, high-pressure w a ter system ,
p ow er-b len d in g unit, etc.
C on stru ction o f m agazines an d pu rch a se o f
land.
25, 000
1, 174, 305
66," 750." 00
259, 000. 00
5, 938, 990. 00
199, 000. 00
2, 724, 073. 00
361, 790. 00
1, 721, 580. 00
170, 000. 00
200, 000. 0 0
21, 067, 990. 00
300, 000. 00
856, 986. 00
20, 735, 238. 00
11, 585, 094. 90
a 135
BUDGET STATEMENTS
No. 10 .— Summary oj estimates oj appropriations jor public works, jiscal year 1932, compared with appropriations jor
jiscal year 1931 and expenditures jor jiscal year 1930—Continued
Appropriation
w ar
departm ent
Nature of construction
Estimates of appro
priations, 1932
Appropriations, 1931
Actual expenditures,
1930
$176, 893. 00
250, 744. 00
$148, 498. 00
353, 342. 00
$98, 768. 00
134, 120. 00
144, 000. 00
150, 000. 00
13, 548. 00
364, 519. 00
— con tin u ed
Nonmilitary activities
C em eteria l exp en ses__________________
N a tion a l m ilita ry parks a n d m on u
m ents.
R e sto ra tio n o f F o r t M cH e n r y , M d _ .
C on stru ctio n a n d m a in ten a n ce o f
roads, bridges, a n d trails, Alaska.
In te ro ce a n ic ca n a ls ___________ .______
M a in te n a n ce an d im p rov em en t of
existing river and h a rb or w orks.
D a m N o . 2, M u scle Shoals, Ala_.
F lo o d co n tro l, M ississippi R iv er _
E m e rg e n cy fu n d fo r flood con trol,
M ississippi R iver.
F lo o d co n tro l, Sacram ento R iver,
C alif.
O pera tin g a n d care o f canals, etc.
(recon stru ction o f d a m ).
F u nds co n trib u te d for river and
h arbor im p rovem en ts.
F u nds a d v a n ce d fo r river and har
b o r im p rovem en ts.
F u n d s co n trib u te d for flood con trol,
M ississippi
and
S acram en to
R ivers.
M iscella n eou s
a p p rop ria tion s
fo r
rivers a nd h arbors.
P r o te ctiv e w orks and m easures,
L ak e o f the W o od s and R a in y
R iv e r, M in n.
P r o te ctiv e w orks and m easures, Lake
o f th e W o o d s and R a in y R iver,
M in n, (co n trib u te d b y C a n a d a ).
Buildings, roads, e t c _______
B uildings, roads, land, etc_
R estora tion o f f o r t ___________________________
C on stru ctin g roads, bridges, a n d trails (ex
clu sive o f m a in ten a n ce).
S u rvey, N icaragu a C a n a l____________________
D red g in g o f channels, con stru ction o f b rea k
w ater, jetties, and oth er w ork s fo r im
p rov em en t o f n a v iga tion (exclu sive o f
m a in te n a n ce ).
H y d ro e le ctric p la n t__________________________
C on stru ction o f levees, revetm en ts, and
oth er flo o d -co n tro l w orks.
R ep a ir o f le v e e s ______________________________
38, 000, 000. 00
95,
000. 00
51, 196. 00
41, 000, 000. 00
45, 622, 380. 00
29, 000, 000. 00
26, 000, 000. 00
22, 039. 00
21, 567, 702. 00
250, 000. 00
250, 000. 00
256, 511. 00
D red g in g channel, b u ildin g levees, bank
p ro te ctio n and b y-p a ss w eirs.
R e co n s tru ctio n of d a m _______________________
1, 00 0, 000. 00
900, 000. 00
653, 941. 00
840, 000. 00
459, 260. 00
D redg in g channels, con stru ction o f break
waters and oth er im provem en ts o f n av i
gable waters.
_____ d o ______________________________ __________
2, 500, 000. 00
500, 000. 00
1, 339, 404. 57
500, 000. 00
100, 000. 00
450, 000. 00
350, 000. 00
B u ildin g levees _
D red g in g channels and oth er im p rovem en ts
to n av iga b le waters.
F lo w age easem ents and bank p r o te c tio n ____
141, 401. 24
16, 692. 00
88, 482. 00
_do_
96, 860. 00
T o ta l, n o n m ilita ry ____________
72, 271, 637. 00
70, 686, 840. 00
70, 926, 823. 81
T o ta l, W ar D epa rtm en t, ex
clu sive o f P an am a Canal.
93, 339, 627. 00
91, 422, 078. 00
82, 511, 918. 71
2 2, 985, 000. 00
2, 700, 000. 00
1, 417, 896. 00
96, 324, 627. 00
94, 122, 078. 00
83, 929, 814. 71
10, 379, 500. 00
9, 912, 900. 00
7, 636, 694. 18
402, 510, 579. 00
319, 108, 646. 82
270, 513, 476. 21
P an am a C anal: M a in ten an ce
operation , P an am a Canal.
and
C on stru ction o f M a d d en D a m , A rraijan
R o a d an d Ferry, schools, quarters, and
oth er buildings.
T ota l, W a r D ep a rtm en t, in
clu din g Pan am a Canal.
DISTRICT
OF COLUM BIA
P u b lic w orks, to ta l o f all a p p rop ria
tions.
P u b lic sch ool buildings, highw ays, w ater,
a nd sew er con stru ction , etc.
T o ta l, p u b lic w orks _
2 Plus $2,000,000 contract authorization for construction of Madden Dam.
a 136
THE BUDGET, 1932
B
udget
Statem ent
N o. 11
Sum m ary oj estimates oj appropriations, by u character and objects oj expenditure, 11 j o r the jiscal year 1932, compared
with appropriations jo r the jiscal year 1931, and expenditures and obligations jo r 1930, exclusive oj the Postal Service
Appropriations, 1931
Estimates of appropriations, 1932
Expenditures and obligations, 1930
Character and objects of expenditure
Per cent
Amount
Cu rrent
01.
02.
03.
04.
05.
06.
07.
08.
09.
10.
11.
12.
13.
14.
15.
16.
exp en ses :
P erson al services 2_ _ -------------- --------Supplies and m a teria ls------------------------Su bsistence a n d su p p ort of persons
(service) _ _ ---------- ---------------- --Su bsistence and care of anim als and
storage and care o f veh icles (serv
ic e ).
_ __ _
_
-----C om m u n ica tion s e r v ic e . __
—
__
T ra v e l expenses
—
___
T ra n sp orta tion of th in gs (s e r v ic e )------Printing, en gravin g, lith ograp h in g,
bind ing, p h otog ra p h in g , an d ty p e
w ritin g (s e r v ic e )-------------------------------A dvertisin g and p u b lica tio n o f n otices
(service)
F urnishing of h eat, ligh t, pow er,
w ater, and e lectricity (service) ___
R en ts
_
- R epairs and a lte r a tio n s. _
---------Special an d m iscellaneou s current
e x p e n s e s ._
—
------- -- M a in ten a n ce a n d op era tion o f n aval
shore s ta tio n s . _
_ ---------M a in ten a n ce a n d op era tion of f le e t .__
M iscellan eou s n av al op eratin g charges _
T o ta l cu rrent ex p en ses__ __
_
F ix ed ch arges:
_ _ _ _ _ _ _
20. I n t e r e s t __
21. Pensions, retirem en t salaries, annuities, a n d W o rld W a r a llow a n ces ____
22. G rants, subsidies, a n d con trib u tion s
T o ta l fixed charges
—
_ __
A cq u isitio n o f p r o p e rty :
30. P la n t a n d e q u ip m e n t.
31. L a n d a n d interests in la n d _ __ _ __
32. Structures an d pa rts an d n on stru ctu ra l im p rov em en ts t o la n d (in
cludes fixed e q u ip m e n t). . .
—
33. Stores p u rch a sed fo r resale
_ _
_
34. G eneral stores
T o t a l a cq u isition o f p r o p e r t y .
P a y m e n t o f d e b t:
40. P u b lic-d e b t red em p tion s
ch a ses.
_
_ __
an d
.
___
$608, 062, 938. 00
121, 963, 314. 00
15. 91
3. 19
Per cent
Amount
Amount
Per cent
$585, 408, 928. 99
116, 911, 790. 48
16. 26
3. 24
$576, 711, 929. 23
110, 543, 507. 54
14. 65
2. 81
11, 355, 378. 00
. 32
12, 084, 071. 00
. 31
01
15
10
41
472, 612. 00
4, 664, 347. 97
39, 102, 189. 06
15, 577, 992. 24
. 01
. 12
. 99
. 40
-
12, 807, 874. 00
. 34
.
.
1.
.
01
16
16
41
463, 082. 00
5, 464, 203. 17
39, 735, 498. 61
14, 876, 584. 00
10, 988, 893. 00
. 29
11, 000, 142. 00
. 31
11, 128, 140. 00
. 28
154, 015. 00
. 01
150, 785. 00
. 01
150, 260. 99
. 01
8, 350, 390. 00
11, 677, 999. 00
81, 871, 353. 00
. 22
. 31
2. 14
7, 772, 155. 00
12, 339, 945. 00
81, 752, 643. 00
. 22
. 34
2. 27
7, 220, 039. 69
10, 763, 372. 00
79, 464, 225. 27
. 18
. 27
2. 02
15, 979, 043. 00
. 42
16, 960, 666. 00
. 47
16, 996, 980. 82
. 43
82, 951, 729. 00
102, 780, 504. 00
31, 443, 123. 00
2. 16
2. 69
. 82
80, 634, 313. 00
103, 879, 174. 00
31, 883, 720. 00
2. 24
2. 88
. 89
79, 171, 042. 00
101, 834, 175. 00
31, 511, 469. 00
2. 01
2. 59
. 80
1, 155, 326, 056. 00
30. 24
1, 120, 589, 008. 25
31. 12
1, 097, 396, 353. 81
27. 88
581, 679, 000. 00
15. 23
603, 364, 000. 00
16. 75
658, 776, 682. 00
16. 74
790, 719, 568. 00
162, 264, 561. 34
20. 71
4. 25
701, 966, 089. 00
112, 157, 857. 64
19. 50
3. 12
721, 196, 396. 00
1 1 4 ,1 4 0 ,2 5 1 .0 7
18. 33
2. 90
1, 534, 663, 129. 34
40. 19
1, 417, 487, 946. 64
39. 37
1, 494, 113, 329. 07
37. 97
95, 381, 261. 00
23, 010, 231. 00
2. 50
. 60
125, 830, 700. 00
44, 231, 283. 00
3. 50
1. 23
112, 559, 310. 58
21, 667, 456. 50
2. 86
. 55
210, 760, 129. 00
8, 800. 00
9, 774, 550. 00
5. 52
. 01
. 25
148, 381, 847. 51
8, 800. 00
15, 443, 500. 00
4. 12
. 01
. 43
135, 142, 019. 95
23, 557. 00
38, 552, 255. 00
3. 43
. 01
. 98
338, 934, 971. 00
8. 88
333, 896, 130. 51
9. 29
307, 944, 599. 03
7. 83
468, 509, 905. 00
12. 27
440, 998, 200. 00
12. 25
548, 366, 953. 00
13. 93
515, 806. 00
5, 992, 722. 00
44, 309, 246. 00
15, 477, 107. 00
.
.
1.
.
p u r
P a ym en ts fo r righ ts and ob lig a tion s:
_
_ _ _ _
—
50. I n v e s tm e n ts 3
51. T r e a ty ob lig a tion s
_
_ __
52. R e p a y m en ts o f d e p o s its . —
_ _
53. R e fu n d s, aw ards, a n d in d em n ities-----T o ta l p a ym en ts fo r rights and
o b l i g a t i o n s _ __
._ _
209, 304,
250,
8, 270,
66, 240,
727.
000.
947.
217.
00
00
00
73
284, 065, 891. 73
5.
.
.
1.
48
01
22
73
7. 44
R eserve
74, 246,
250,
13, 401,
157, 295,
165.
000.
371.
601.
00
00
00
74
2.
.
.
4.
06
01
37
37
245, 193, 137. 74
6. 81
12, 026, 174. 00
. 33
280, 564,
250,
10, 950,
155, 700,
385.
000.
485.
113.
00
00
00
87
7. 12
.0 1
. 28
3. 96
447, 464, 983. 87
11. 37
T o ta l, G eneral G o v e r n m e n t. ___ _ __
D istrict o f C olu m b ia _ _ ___
_
3, 781, 499, 953. 07
47, 796, 047. 00
99. 02
1. 25
3, 570, 190, 597. 14
48, 397, 432. 00
99. 17
1. 34
3, 895, 286, 218. 78
45, 596, 310. 80
98. 98
1. 16
A d ju stm en ts and collection s _ __
3, 829, 296, 000. 07
10, 494, 589. 00
100. 27
. 27
3, 618, 588, 029. 14
18, 291, 740. 92
100. 51
. 51
3, 940, 882, 529. 58
5, 627, 545. 75
100. 14
. 14
3, 818, 801, 411. 07
100. 00
3, 600, 296, 288. 22
100. 00
3, 935, 254, 983. 83
100. 00
T o t a l - - ___
____
-------
.
1 For definitions of objects, see General Accounting Office Bulletin No. 1, dated May 11, 1922, as amended.
2 Exclusive of personal services chargeable to the manufacture and repair of equipment or the building and repair of structures, etc.
3Includes agricultural marketing loans.
a 137
BUDGET STATEMENTS
B
udget
Statem ent
N o. 12
Comparisons oj appropriations recommended and appropriations made by Congress, jiscal year 1931, compared with jiscal
year 1930, classijied by organization units
Appropriations recommended
Organization unit
In Budget
Supplemental
estimates
Total
Appropriations by
Increases by
Congress to
I Congress (+ );
Nov. 1,1930
| decreases (—)
Fiscal year 1931
$2, 654, 761.00
6.985.939.00
13, 361, 672.50
1,949, 715.00
14,877, 500.00
4.788.048.00
3, 962, 232.26
1, 543, 220.00
787.820. 00
30, 785, 210.00
1,442,005.00
885, 700. 00
i 210, 325,800.00
$29, 999,827. 98
651, 007.173.00
178, 450,178. 50
54, 331.985.00
319, 179,847.74
36, 805, 340.00
12, 219.770.00
384, 354, 758. 26
840, 513.797.00
18, 026,479.14
378, 892.210.00
468, 068.337.00
48, 765.928.00
1,043, 998.200.00
$27, 311, 267. 58
648, 832.151.00
173, 145,474.50
54, 619.485.00
319, 102, 723.74
36, 143.922.00
12, 230.170.00
382, 505,193. 26
837, 046, 297.00
17, 816,022.14
368, 890, 676.00
467, 303, 571.00
48, 397.432.00
1,043, 998.200.00
—$2,688, 560.40
-2,175, 022.00
-5,304, 704.00
+287, 500.00
-77, 124.00
-661, 418.00
+10, 400.00
-1,849, 565.00
-3,467, 500.00
-210, 457.00
-10,001, 534.00
-764, 766.00
496.00
4, 590,915, 808. 86
-126,481,977. 24
4,464, 433,831.62
4,437,342, 585. 22 i
-27, 271, 246.40
18,919, 730. 64
648, 361, 521. 00
154, 232, 131.00
58,459, 749.00
310,957, 045. 78
28,103, 570.00
10, 719, 430. 00
349, 125, 482.00
816,209, 325.00
14, 744, 831.43
329,698, 615.80
444, 835, 222.00
39,935, 622.00
, 193,067, 629.02
1,862, 191.81
272,072, 136.98
47,645, 008.95
6,918, 876. 56
3, 231, 193. 24
5, 986, 373.05
683, 392.80
17, 652, 341.41
6,190, 847.47
940, 260. 26
13, 556, 981. 69
36, 716, 631.47
6,179j 930. 88
470.98
20, 781,922.45
920, 433,657.98
201, 877,139.95
65, 378,625.56
314, 188, 239.02
34, 089,943.05
11, 402,822.80
366, 777,823.41
822, 400.172.47
15, 685,091.69
343, 255, 597.49
481, 551.853.47
46, 115, 552.88
1, 279, 894,100.00
20, 719,303.90
920, 886,967.98
203, 161, 513.80
65, 461, 557.85
314, 246, 385. 25
33, 843,109.11
11, 386,072.80
365, 933,556.32
821, 052,606.39
15, 663,360.05
346, 016,486.67
484, 998,167.97
45, 559, 391. 51
1, 279, 894,100.00
-62, 618.55
+453, 310.00
+1,284, 373.85
+82, 932.29
+58, 146. 23
-246, 833.94
-16, 750.00
-844, 267.09
-1,347, 566. 08
-21, 731. 64
+2, 760, 889.18
+3,446, 314. 50
-556, 161. 37
4,417, 369,904. 67
506,462, 637.55
4,923,832, 542. 22
4,928,822, 579. 60
+4, 990,037. 38
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.................
$27, 345,066.98
644, 021, 234.00
165, 088.506.00
52, 382.270.00
304, 302,347. 74
32, 017, 292.00
12, 219, 770.00
380, 392, 526. 00
838, 970, 577.00
17, 238. 659.14
348, 107.000.00
466, 626.332.00
47, 880.228.00
1, 254, 324.000.00
Total, including Postal Service..... .........
Fiscal year 1930
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________
1 Net decrease in original public-debt estimates, as revised by the Treasury Department.
2 Net increase in original public-debt estimates, as revised by the Treasury Department.
N o t e .—
Appropriations for which no estimates were submitted have been distributed above by departments.
a 138
THE BUDGET, 1932
B
udget
Statem ent
N o. 13
Comparative statement of appropriations f o r departments and establishments fo r the fiscal years 1931 and 1930 , including
revised public-debt appropriations
Appropriations for 1931
Annual and
other
Permanent and
indefinite
Appropriations for 1930
Total
Annual and
other
Permanent and
indefinite
Total
Legislative establishment:
House of Representatives____________________________________
Legislative miscellaneous____________________________________
Total, legislative establishment
__
_
$3,244, 744.00
8,176, 754.00
8,472,417. 58
194.560.00
3, 534, 242.00
3, 270,000.00
185.050.00
27,077, 767.58
$3,244,744.00
8.176.754.00
8,472,417. 58
194.560.00
3.767.742.00
3, 270,000.00
185.050.00
$3,360,503.26
8,366,780.05
3,129, 524.09
185, 560.00
1,862,812.00
3,426,200.00
182,124. 50
233,500. 00
27,311, 267.58
20, 513, 503.90
422,320.00
15,000.00
739,120.00
15,000.00
$233,500.00
$205,800.00
205,800.00
$3,360, 503. 26
8,366, 780.05
3,129, 524.09
185, 560.00
2,068,612.00
3,426, 200.00
182.124. 50
20,719,303.90
Executive Office and independent establishments:
422, 320.00
Alien Property Custodian___________________________________
American Battle Monuments Commission
. ,
Arlington Memorial Bridge Commission_____________________
Civil Service Commission___________________________________
Commission on Law Enforcement___________________________
Employees’ Compensation C om m ission.. ,
............. . .. „
Federal Board for Vocational Education______________________
Federal Farm Board________________________________________
Federal Oil Conservation Board____ ________________________
Federal Power Commission_______________________________ _
Federal Radio Commission____ ________________________ _ _
Federal Reserve Board
_ _ ______
Federal Trade Commission______________________________ _ _
General Accounting Office_____________________________ _ _
George Rogers Clark Sesquicentennial Commission____ _______
George Washington Bicentennial Commission_____________ _ _
Housing Corporation
_ _ ___________ _______
Individual records, Civil Service Retirement___________ _ _
Interstate Commerce Commission___________________________
Mount Rushmore National Memorial Commission______ _ _
National Advisory Committee for Aeronautics______________ _
National Capital Park and Planning Commission___________ _
Patents and Designs Board
_ _____________________ _
Personnel Classification Board _______________________ _ _
Porto Rican Hurricane Relief Commission________________ _ _
Protecting interests of the United States in oil leases__________
Public Buildings and Public Parks of the National Capital____
Public Buildings Commission_______________________________
Smithsonian Institution______________________________ _______
Supreme Court Building Commission________________________
Tariff Commission__________________________________________
U. S. Geographic Board_____________________________________
U. S. Shipping Board_______________________________________
U. S. Veterans’ Bureau_____________________________________
Yorktown Sesquicentennial Commission_____________________
1,000,000.00
1,000,000.00
328.380.00
650.000.00
224.330.00
1, 542,952.00
9,080.00
250.000.00
4.210.000.00
2,033,400.00
1.900.000.00
17,220.00
287, 920.00
450.000.00
1,580,000.00
4,193, 500. 00
362,075.00
1,000,000.00
1,000, 000.00
328, 380.00
650.000.00
224,330. 00
1, 542,952. 00
9,080.00
250, 000. 00
4, 210,000.00
9,400,400.00
1,900,000.00
17, 220.00
299.170.00
450.000. 00
2, 560, 336. 00
1, 580,000.00
4,193, 500. 00
362.075.00
48, 950. 00
150, 000. 00
9, 329,963.00
60,000.00
1, 321,000.00
1,000, 000.00
48,950.00
150, 000. 00
10, 329, 963.00
60,000.00
1.321.000.00
1.000, 000.00
7, 367, 000.00
11,250.00
2, 560, 336.00
1,000,000.00
2,000,000.00
2,000,000.00
4.289.044.00
100,000.00
1.148.671.00
1,000. 000.00
785,000 00
15,760.00
6,346,000.00
511, 225,000.00
8,000.00
4.289.044.00
100,000.00
1.208.671.00
1.000,000.00
785,000.00
15, 760.00
6, 346,000.00
589,755,000.00
8,000.00
60,000.00
78,530,000.00
15,000.00
500.00
600,000.00
2,200,000.00
302, 270.00
663.863.00
231.450.00
1, 236, 862. 00
9,080.00
4,473, 326. 00
1,469, 520.00
251, 500,000.00
170, 250.00
195,440.00
7,367,000.00
9, 250.00
2, 605,741.00
1, 517, 760.00
4,092,000.00 *
739,120. 00
15,000.00
500. 00
600,000.00
2, 200,000.00
302, 270. 00
663,863. 00
231,450.00
1. 236, 862. 00
9 080 00
4.473,326.00
8, 836, 520.00
251, 500,000.00
179, 500.00
195,440.00
2, 605,741.00
1, 517.760.00
4, 092, 000. 00
20, 500.00
243, 450.00
20, 500. 00
243,450. 00
7, 548,825. 00
7, 548, 825.00
1, 292, 200. 00
1, 292, 200. 00
1,000.00
20,000.00
1,000.00
20,000.00
140,000.00
3,473, 784.25
140,000.00
3,473,784.25
1,046,183.00
500.000.00
789.000.00
9,200.00
11,519,000.00
517,425,393. 73
97,400,000.00
1,106,183.00
500.000.00
789.000.00
9,200.00
11, 519,000.00
614,825, 393.73
60,000.00
Total, Executive Office and independent establishments_____
559,288, 565.00
89, 543, 586.00
648.832,151.00
813,429,976.98
107,456,991.00
920,886,967.98
Department of Agriculture_________________ - ____________________
Department of Commerce_______________________________________
Department of the Interior______________________________________
Department of Justice_______ ___________________________________
Department of Labor___________________________________________
Navy Department_______________ ______________________________
Post Office Department (payable from Treasury)_______ __________
State Department______________________________________________
Treasury Department__________________________________________
War Department__________________ ____________________________
District of Colum bia___________________________________________
161,527,038.50
54.616.485.00
298,139,023.74
36.143.922.00
12.221.170.00
380,653, 643. 26
110,000.000.00
17,674, 789.14
342.885.741.00
457.676.156.00
45.914.932.00
11.618.436.00
3,000.00
20.963.700.00
192,113,077.80
65,458,557.85
288,534,385.25
33,843,109.11
11.377.072.80
364,109,006.32
91.740.484.81
15,522,127.05
319, 741,304.87
475,334,752.97
42,506,891.51
11,048,436.00
3,000.00
25,712,000.00
141, 233.00
26,004,935.00
9.627.415.00
2.482.500.00
173,145,474.50
54.619.485.00
319,102,723.74
36.143.922.00
12.230.170.00
382, 505,193.26
110,000,000.00
17,816,022.14
368.890.676.00
467.303.571.00
48.397.432.00
141,233.00
26,275,181.80
9.663.415.00
3.052.500.00
203,161,513.80
65,461, 557.85
314, 246,385. 25
33,843,109.11
11, 386,072.80
365,933,556.32
91,740,484.81
15,663,360.05
346,016,486.67
484,998,167.97
45, 559,391. 51
Total, exclusive of public debt_____________________________
Interest on the public debt______________________________________
Sinking fu n d ._____________________________________ - __________
Other redemptions of the public debt____________________________
2,503,819, 233. 22
162.478.855.00
603,000,000.00
392.152.200.00
48,846,000.00
2,666, 298,088.22
603,000,000.00
392,152,200.00
48,846,000.00
2, 734,224,251.22
185,392,106.80
656.000.000.00
382.720.000.00
241,174,100. 00
2,919,616,358.02
656,000,000.00
382, 720,000.00
241,174,100.00
Total payable from the Treasury___________________________ 2,503,819,233. 22
726,826, 297.00
1,206,477,055.00
220,000.00
3,710,296, 288. 22
727,046, 297.00
2. 734, 224,251.22
729,092,121. 58
1,465, 286, 206.80
220,000.00
4,199,510,458.02
729.312,121.58
Total.............................................................................................. 3, 230,645,530. 22
1, 206,697,055.00
4,437.342,585.22
3,463,316,372.80
1,465, 506, 206.80
4,928,822,579.60
Postal Service, payable from postal revenue_____________________
9,000.00
1,851, 550.00
9,000.00
1.824.550.00
a 139
BUDGET STATEMENTS
B u d g e t S ta te m e n t
N o. 14
Statement oj expenditures under general heads, jiscal years 1921 to 1930, inclusive
1930
1929
1928
1927
1926
LEGISLATIVE
$3,229,889.34
8,259,513.36
289,100.54
2,956,820.63
176,036.32
2,317,844.42
2,908,352.08
$2,876,299.18
7,813,344.34
558,708.02
1,362,220.82
166,714. 70
2,008,920. 67
3,079,507.58
$2,929,639.22
7,623,477.47
222,576. 65
1,161,894.49
129,211.43
1,718,458.39
2, 637,440. 61
$2,715,395.50
7,525,597.05
150,455.70
4,697, 665.74
129,905. 22
1,457,234.70
2,471,975. 59
$2,839,188.33
7.492.783.96
147,860.57
1,164,193.45
110,883.56
1.363.252.97
2,799,953.18
Adjustment between cash expenditures and checks issued..
20,137, 556. 69
150,736.05
17,865,715.31
319,059. 64
16,422, 698. 26
20,649.98
19,148,229. 50
530,095.63
15,918,116.02
141,885.61
Total legislative............................................................. —
19,986,820. 64
17,546, 655. 67
16,402,048. 28
19,678,325.13
15,776,230.41
845. 22
736. 26
665. 74
106. 93
025.08
022. 08
777. 28
860.97
846. 86
028. 00
181. 20
770.12
009.10
595. 57
215.96
085. 76
923. 52
667. 48
591. 64
266. 21
012. 67
417. 85
558. 61
775. 21
227. 66
691. 73
487, 250. 03
13,118.93
i 1,343,765. 45
772, 202. 27
2,368,501. 86
243, 343. 00
698, 730. 38
214,883.12
1, 244,639. 86
7,695. 69
4,050,055. 45
7,763,224. 70
589, 497.19
18, 625. 22
1316, 643. 40
117, 218. 83
2,266, 406. 82
275, 828. 07
663, 585. 42
216, 311.31
1,150, 852. 65
7, 195. 04
3, 642, 577. 97
7,610, 930. 57
612,197.93
14,744. 90
i 336, 795. 85
104,993.17
1,454, 732. 38
226,671.05
538,132. 33
175,165. 08
1,003,229. 24
8,084. 76
2,939, 687.16
7,369,854. 03
438,768.06
23,211. 01
3,681,633.00
48,437. 61
481, 360. 31
Senate------------------------------House of Representatives----Legislative miscellaneous___
Architect of the Capitol........
Botanic Garden____ _______
Library of Congress________
Government Printing Office..
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Executive Office.............. .................................................................
Alaska relief funds......................................................................
Alien Property Custodian................... .............................................
American Battle Monuments Commission......................................
Arlington Memorial Bridge Commission.........................................
Board of Mediation............. ..............................................................
Board of Tax Appeals................... .....................................................
Bureau of Efficiency......................... .................................................
Civil Service Commission......... ........... ............................................
Commission of Fine Arts...................................................................
Employees’ Compensation Commission..........................................
Federal Board for Vocational Education................................... ......
Federal Farm Board.................. ........................................................
Federal Oil Conservation Board............ ........................... ..............
Federal Power Commission........ .....................................................
Federal Radio Commission....... ........................................................
Federal Reserve Board................. ....................................................
Federal Trade Commission................. ......... ...................................
General Accounting Office................................................................
George Rogers Clark Sesquicentenniai Commission........................
George Washington Bicentennial Commission__________ _______
Housing Corporation................. .......................................................
Interstate Commerce Commission....... ............................. ...............
Investigation of enforcement of prohibition and other laws............
Mount Rushmore National Memorial Commission.......................
National Advisory Committee for Aeronautics............. ............ .
National Sesquicentenniai Commission...........................................
Perry’s Victory Memorial Commission_______ ____ ___________
Personnel Classification Board.........................................................
Porto Rican Hurricane Relief Commission...................... ............
Protecting interests of United States in oil leases and oil lands___
Public Buildings and Public Parks of the National Capital..........
Public Buildings Commission........................... ..............................
Purchase of Oldroyd collection of Lincoln relics..............................
Railroad Administration............................ .....................................
Railroad Labor Board------------------------------------------------- --------Smithsonian Institution______________________________ _______
Tariff Commission______ _______________________ _____ _______
United States Geographic Board______________________________
United States Shipping Board and Merchant Fleet CorporationUnited States Supreme Court Building Commission______ ____ _
United States Veterans’ Bureau____ ___________ ___________
War Finance Corporation_________________ ___________________
Other independent bureaus and commissions and adjustments___
Total, Executive Office and independent establishments______
1,
4,
8,
150.
431,000. 00
151,373. 20
976,132.89
7,700.72
2,475,911.87
7,399,017.07
9, 846. 39
132,362.19
266,818. 48
2, 905,479. 71
1,166, 582. 44
4, 131,403. 83
54. 07
7,382. 06
477,451.13
8,848,091.39
48, 470. 95
54,036. 88
2,050,974. 27
984,490. 54
3, 952, 989. 54
30,864.12
37,900.60
2,511, 543. 25
964, 347. 29
3,844,885.37
2,010,909.76
984,225.17
3,630,665. Cf9
12,044. 69
477,348. 65
7,328,267. 70
485,042.01
8, 260, 655.44
563, 730.46
10,410,863.27
607,123.15
535, 548. 78
531,142. 58
1,292,979.21
561,125.88
771,138.58
49,185.00
9, 346.81
i, 875, 133.01
67, 127.81
;, 347, 083.39
30, 722. 23
73,318. 64
265, 714.49
39,935.30
2,935,728.04
38,441.89
76,930. 59
2,446,064. 92
65,420. 39
63,617.90
2,486,817.67
i 4, 795, 787.55
i 1,895,367.93
379,516.73
9,019.39
2,414, 575.91
99, 390.29
50,000.00
262, 222.96
1,,170, 697.93
710, 695.15
9, 016.14
31, 695, 159.06
337. 65
599,
330. 61
i 58, 838. 54
4, 337, 431. 37
1,147,983. 72
762,458. 54
4,499. 54
15,889,059.12
25,000. 00
581, 213,325. 85
i 611,414. 95
100,665.31
937,401. 23
646,298. 78
4, 052. 52
34,881, 713.16
860, 730.19
702,981.40
3,248. 83
19,011,397.11
i 623,674. 53
272,426.87
832,884.99
602,218.95
448. 96
23,043,032.04
574,844,241. 30
i 3,813,040. 77
237,800.99
554,005, 738.72
i 27,065, 781. 61
1,037,950. 79
563,134, 768. 98
i 19, 691,166.28
1,190,069.98
833,250,359. 78
635,061,822.24
642,392, 957. 53
583,423, 629.43
16,445,735.08
187,010. 52
273, 533.41
100, 502. 80
725,092.17
199, 832. 76
390, 235. 09
072, 386. 58
645, 507.60
011, 238. 25
936, 355.15
1,178, 393. 73
1,067, 802. 61
95, 566.17
4,237, 207.97
9, 099, 417. 36
2,935, 965.11
13,860, 370. 59
543, 639. 95
4, 659, 763. 38
16, 481, 621. 08
1, 249,954. 72
1,194, 365. 21
90,086. 35
3,728, 603. 30
7, 551,907. 47
2, 791,105.11
13, 496, 707. 56
513,653. 89
4, 080,180. 34
16, 017,163. 20
1,054, 880. 46
1,183,109. 71
80, 455.11
3,206,197. 74
7,484,464. 65
2, 539, 464. 68
12, 369, 869. 62
484,011. 59
3, 711, 443. 25
15,673. 298. 07
1, 019, 175. 61
1,110, 129.41
69, 989.63
2, 735, 242. 32
7,403, 764.44
2, 369, 450. 32
12, 027, 201. 46
521, 296.00
3, 629, 714. 03
19, 504, 899. 53
DEPARTMENT OF AGRICULTURF
Office of tne Secretary (includes salaries for all bureaus, 1924 to 1921).
Office of Information (editorial and distribution work)_____________
Library, salaries and expenses____________________________________
Office of Experiment Stations_____ ____ __________________________
Extension Service_______________________________________________
Weather Bureau________________________________________________
Bureau of Animal Industry_____ ________________________________
Bureau of Dairy Industry__________________________ _____________
Bureau of Plant Industry________________________________________
Forest Service (including certain special funds from 1927 to 1930)____
1 Deduct—excess of credits.
38*20— 30--------- x i i i
a 140
THE BUDGET, 1932
No. 14.— Statement of expenditures under general heads, fiscal years 19$1 to 1930, inclusive—Continued
1930
departm ent
o f a g r ic u l t u b e —
1929
1928
1927
continu ed
Bureau of Chemistry and Soils___ ________ _______
Bureau of Entomology____________________ ______
Bureau of Biological Survey....................... ..............
Bureau of Public Roads............ ....................- .........
Bureau of Agricultural Economics_______________
Bureau of Home Economics....... - - - - - ........... ..........
Plant Quarantine and Control Administration........
Enforcement of packers and stockyards act............
Enforcement of grain futures act-------------------Food, Drug, and Insecticide Administration--------Federal Horticultural Board________ ________ ___
Experiments in dairying and livestock production .
Dairying and livestock experiment stations..........
Farmers’ seetf grain loans and collections------------Nitrate plants and purchase of nitrate of soda------Forest roads and trails and forest highways---------Soil erosion investigations-----------------------------Cooperative construction of rural post roads--------Flood relief and Porto Rican hurricane relief-.........
Mount Vernon Highway_______________________
Miscellaneous items____________________________
Special funds____________________ _____________
480, 310. 76
388,188. 84
577,970. 53
527,179. 54
993,108.75
160,619.49
804,966.77
137,337.80
, 553,644.99
56,967. 54
777, 867. 45
$1, 353, 426.94
2, 354, 559. 54
1, 337. 952. 42
418, 854.90
5, 765, 629. 64
145, 885. 63
3,472, 055.20
10, 046. 41
130, 245. 65
1, 536, 996.63
16, 741.84
99, 723.06
43, 603. 64
5, 600, 175.15
$1,972,960. 67
5,989, 203. 55
1, 009, 278. 60
415, 599.68
4,726,460.88
128, 656. 21
$865,165. 75
2, 546, 275. 46
1,015,965.12
498, 948. 75
4,486,225. 72
115, 502.99
403,654.70
106, 585. 26
1,288,473.47
687,024. 96
92,044. 79
34, 241.46
1 25, 554.46
1, 522. 52
7,895, 792.18
396, 804.11
99, 541. 22
177,694.32
765, 340. 79
79,609.18
15,692. 05
14, 337,98
43, 794. 92
9,044, 275. 78
82,974, 910. 29
88,479,975. 75
i 64, 598.97
240, 574. 81
65, 089. 91
966,032. 30
124, 572.03
890, 757.81
872, 554. 79
109, 590.48
357, 036. 26
84,006,619. 00
1,917,124.96
76,109.44
169,219.43
82, 514, 554. 57
Adjustment between cash expenditures and checks issued.
177, 329, 578.41
251,002. 69
171,682, 218.91
534,956. 33
161, 751, 820. 43
1,837, 124.16
155,631,952. 25
655, 352. 70
155, 754, 232. 74
403,800. 25
Total, Department of Agriculture..................... ..............
177, 580, 581.10
171,147, 262. 58
159,914,696. 27
156, 287, 304.95
155, 350,432.49
764, 709.31
080, 292. 64
590, 384.99
751,108. 52
605, 856.82
271, 010. 58
381, 601.38
677,966.14
735, 900.49
854, 830. 68
307, 762.12
679, 014. 60
332, 092. 39
9, 980. 33
827, 577. 76
2, 736, 312. 55
4,944, 593.79
2, 306, 348. 69
2, 497, 222. 52
1, 987, 469. 64
489, 654.43
1, 023, 699.12
4, 264, 165.09
2,173, 399.75
1,150, 294.13
339, 665. 06
2, 439, 655.33
10,157, 670. 02
2, 551, 526. 28
2,023, 880. 46
3, 280, 295. 38
3, 400, 482. 54
41, 257. 79
970, 481.07
3, 662, 339. 91
2,092, 558.53
1,052, 555.15
610, 193.69
2, 216, 389. 05
10,116, 629. 74
2, 227, 756. 92
1, 918, 448. 29
2, 765, 610.40
2, 490, 555. 51
75, 183. 77
293, 182. 59
3,133, 909. 75
2,040, 597.90
974, 914. 68
519, 209. 20
1,805, 722. 06
9, 980, 353. 91
2, 243, 450.80
1, 604, 282. 31
3, 018, 287.95
2, 461, 342. 82
26, 093.18
422. 58
2,837, 114. 68
2, 350, 034. 60
1,009, 500.51
516, 409.17
1, 750, 084. 61
8,881, 858.46
2,173, 424.82
1, 543, 495. 34
3, 702, 562. 41
2, 286, 644. 32
Adjustment between cash expenditures and checks issued .
56, 870, 088. 75
2, 570, 982. 63
40, 473, 679. 24
486, 332. 79
34, 324, 974. 76
58,190. 56
30, 382, 711. 21
557, 037. 81
29, 079, 059. 44
52, 956. 38
Total, Department of Commerce_____________________
54, 299,106.12
39, 987, 346. 45
34, 383,165. 32
30, 939, 749.02
29, 132, 015. 82
075,883.04
729, 689.44
138, 072. 33
618, 293. 76
619, 581. 73
304, 874. 60
295,728.41
i 5, 472.04
10, 995, 304. 20
1, 633, 271. 74
31, 722, 665.48
220, 749, 772.59
20, 350,000. 00
965, 569. 99
5, 502, 797.47
2,140, 300. 75
6, 324, 607. 57
3,494, 563.10
342, 107.44
1, 599, 493. 93
45, 283. 55
10, 582, 842. 20
1,124 786. 85
37, 242, 839.43
231,453, 993.90
19, 955, 190. 64
939, 885.95
6,196, S93.43
1, 705, 346. 34
5, 217, 284. 97
3,464, 200. 87
285, 764. 83
1, 807, 291.17
7, 643. 86
9, 501, 292.17
1,321, 515. 63
38, 729, 301. 28
230, 634, 900. 49
109, 272. 28
947.46
11,936, 836. 43
1, 812, 440. 72
3,786, 242.77
3,464, 023.93
335, 963. 44
1, 891, 135. 83
129, 053.02
8, 246, 964. 26
1, 572, 143. 28
35, 523, 521.49
231,957, 333. 86
i 425, 194. 65
278. 59
9,992, 499. 22
1, 856, 053.34
3,476, 589. 29
3,364, 062.39
217, 487. 66
1,820, 362.78
13, 347. 38
3,361, 378. 35
1,463, 658.04
48, 442, 119. 86
208, 717, 127. 37
21, 090, 743. 02
Adjustment between cash expenditures and checks issued.
309,227, 665. 28
1,150, 240.48
320, 774, 376.82
303,410.09
299,920, 693.27
811,886. 90
301,100,411.84
1,181,138. 70
304, 708,012. 53
7,866, 779.77
Total, Department of the Interior____________________
310,377,905. 76
321,077, 786.91
299,108, 806. 37
302, 281, 550. 54
312, 574, 792. 30
departm ent
of
of th e
340,824.97
4, 287, 681. 34
1, 004, 231. 40
in t e r io r
Office of the Secretary______________
General Land Office________________
Geological Survey__________________
National parks_____________________
Bureau of Education___________ ____
Territorial governments_____________
Beneficiaries________________________
Judgments, reliefs, and miscellaneous..
Bureau of Reclamation_____________
Alaska Railroad______ _____________
Bureau of Indian Affairs____________
Bureau of Pensions_________________
Civil-service retirement fund________
i Deduct '-excess of credits.
57,902. 93
com merce
Office of the Secretary....----------------- ---------------------------- ------ -----------Aircraft in commerce------ ----- ------ -----------------------------------------------------Radio Division----------------------------------- --------------------------------------------Bureau of Foreign and Domestic Commerce-------------------- -------------------Bureau of the Census-------------- -------- --------- -------------------- ------ -----------Steamboat Inspection Service__________________________ ___________
Bureau of Navigation---------------------------------------------------------- ------ -----Bureau of Standards______ ____ ____________ ____________ ____ _______
Bureau of Lighthouses_____________________ _____ _______________ ____
Coast and Geodetic Survey---------------------------------------------------------------Bureau of Fisheries__________________________________________________
Patent Office (transferred from Department of the Interior, Apr. 1,1925)___
Bureau of Mines (transferred from Department of the Interior July 1,1925).
Miscellaneous items______________________________________ : --------------Public works_______________________________________________________
departm ent
9,067, 501.48
$1, 279,106. 68
9, 087, 344. 76
1, 230, 513. 83
483, 296.14
5,397,307.42
126,663. 09
1,024, 865. 22
415,173. 20
112, 277. 46
1,311, 041. 49
Al41
BUDGET STATEMENTS
No. 14 .— Statement of expenditures under general heads, fiscal years 1921 to 1930, inclusive— Continued
1928
1930
1926
DEPARTMENT OF JUSTICE
253, 621. 66
104, 683. 20
126, 202. 75
307, 695. 38
530, 015.12
608, 887.17
832,334.17
832,441. 83
103,422.44
471,471. 69
$1,341, 970. 77
93,977. 36
109, 536.07
268, 952. 00
2, 243,194. 33
612, 259. 66
2,787,192.34
14,746,199. 54
6, 558, 982. 62
523,954.13
$993, 302.37
86, 377.94
116, 380. 28
205, 074. 85
2, 237, 061.10
562, 915. 24
2,952, 899.34
13, 697, 149.03
5, 600, 105. 82
1,250, 635. 84
$930,104.47
70,481. 59
108, 333. 29
323,047. 66
2, 003, 618. 07
939, 238.39
2,029,646. 67
12, 256, 297.26
4, 764,349. 50
1, 261,322. 88
225, 379. 30
2, 231, 930. 01
1,108, 247. 57
2,006,951.65
13,032,044.09
4,002,494. 22
618,476. 63
Adjustment between cash expenditures and checks issued _
32,170,775.41
320, 603. 69
29,286,218. 82
394, 598. 50
27,701,901. 81
101, 647.00
24,686,439.78
132,617.92
24,005,306. 34
231,177.11
Total, Department of Justice___________ _____________
32,491,379.10
28,891, 620. 32
27,600,254. 81
24,819,057.70
23, 774,129. 23
797,601.12
407, 706. 93
8,481,444. 26
1,030, 321. 98
332, 776. 96
115, 018.11
215,923. 02
i 767, 500.17
754,134. 36
353, 755. 20
7, 594,326.16
848, 767. 51
1, 521, 571. 86
106,492. 44
205, 308. 80
12, 528. 56
712,454. 63
297,166. 57
6,449, 068. 60
736, 517. 36
1, 297,696. 46
98, 789. 66
195, 012. 01
9, 415.19
677,981. 02
292,427. 41
6,410,525. 90
734, 561. 99
1, 344, 525. 86
100,476.41
199,125. 49
81, 652. 02
632,186. 71
272,003. 96
5,371,270.03
729, 651.90
1, 298, 796.47
101,417.31
202, 570.33
5, 301.18
Adjustment between cash expenditures and checks issued.
10,613, 292. 21
41,113. 42
11,396,884. 89
k* 85,694.53
9, 796,120. 48 , > 9,841, 276.10
25,360.49 %480,368.16
8, 613,197. 89
68,298. 30
Total, Department of Labor_______ _____ ___ _____ ___
10, 654, 405. 63
11,311,180.36
9,821,480.97
9,921,644.26
2, 111, 163.84
7, 070, 637. 42
20, 218, 258. 03
19, 308,388.48
12, 914,186. 63
175, 986, 562.87
3, 301,721. 23
6,, 470,069.55
28, 080, 569. 76
2, 350,122. 46
26, 570, 614.91
8, 270, 006. 91
49, 780, 207. 76
2, 049, 835. 74
6, 203, 233.88
19, 686, 792. 69
18, 411, 494.88
12, 498, 154.07
167, 057, 003. 00
3,432, 409.06
7,547, 728.89
28,145, 159. 92
1, 925, 300.43
26,437, 833.90
9, 006, 364. 06
46, 475, 447.83
1, SOI, 006. 46
7, 018, 941.37
19, 635, 810. 42
19, 515, 071. 78
12, 021, 123.52
160, 988, 943.07
4, 313, 053.21
6,967, 717.35
21, 999, 909.15
1,847, 582.76
28, 231, 069. 54
2, 411, 643.33
36,152, 358.54
3, 563, 030.86
7, 296, 530.53
19.351, 177.87
18, 010, 205. 02
12.352, 560. 57
167,362, 562.27
4,489, 539. 69
7, 764, 232.17
15,364, 230.65
2, 049, 756. 75
23,165, 168.44
10, 647, 032.90
28, 074, 942.35
i 4, 500. 75
!, 102, 249. 58
t, 057,181. 21
858, 678.84
5,303,354.88
7,314,021.27
3, 928, 427.12
773, 659. 52
331.32
4, 885,196. 44
3, 515, 612. 45
826, 099.81
1, 738, 544.49
3, 027, 218.13
6,324, 344.14
9, 209, 699.73
17, 714, 315.95
16, 716, 287. 44
10, 979, 724.11
163, 052, 016.34
4,080, 828.62
6, 680, 010.29
15, 528, 259.13
1,810, 294.01
23,837, 806. 25
5, 270, 355.16
25, 851, 740. 61
143, 150.09
1,155, 423.96
3,257, 437. 88
Adjustment between cash expenditures and checks issued.
375, 446,118. 73
1, 280, 480.18
366,196, 221.14
1, 634, 677.15
332, 231, 470. 52
895, 978. 54
324, 256, 732.69
5,347, 636. 41
311, 611, 693. 71
1,131,716.10
Total, Navy Department____________________________
374,165, 638. 55
364, 561, 543. 99
331,335,491.98 j
318,909,096.28
312, 743, 409. 81
Claims and judgments_______ ______________
Back railway mail payment to inland carriers.
Miscellaneous items________________________
Deficiency in postal revenues.............................
58,198. 91
91, 714, 450.89
3, 997, 089. 50
39, 000, 000. 00
93, 780. 77
94, 699, 744. 06
276, 692. 81
32, 080, 202. 46
189, 037. 77
27, 263,191.12
96, 388. 93
39, 506, 460. 29
Total, Post Office Department____ ____
91, 772, 649.80
137, 790, 614.33
32,356, 895.27
27, 452, 228.89
39, 602,879. 22
1, 593, 896. 03
10, 587, 281. 62
1, 437,190. 41
121, 066. 98
1, 578, 598. 03
9, 452, 067. 79
1, 352, 234. 61
258, 914. 45
1, 367, 372.15
8, 352, 015. 41
1,110, 923. 36
206,895. 40
250, 000. 00
269, 343.84
223, 796. 59
313, 282.13
250, 000.00
326,841. 71
117, 245. 27
282, 444.12
250, 000.00
157, 212. 49
137, 381. 06
80,938. 85
1, 348, 282. 37
8, 223, 769.26
959, 667. 37
323, 675. 62
5,000, 000. 00
250, 000.00
279,123. 26
80, 331.14
87, 267. 50
1, 259, 642. 56
8, 026, 512. 31
1, 214, 346.35
58, 654. 76
5,000, 000. 00
250, 000. 00
Adjustment between cash expenditures and checks issued.
14, 795, 857. 60
312,166. 60
13, 618, 345.98
51, 391. 53
11, 662, 738. 72
25, 271. 36
16, 552,116. 52
32, 819. 58
15, 984, 725. 33
636, 656.19
Total, Department of State________ ____ ________ _____
14, 483, 691.00
13, 566, 954. 45
11, 688, 010.08
16, 584, 936.10
16, 621,381. 52
Departmental salaries____ ___ _____ __________________
Contingent and miscellaneous expenses________________
Rent of buildings_____________ ____ _____ _______ _____
Printing and binding_____________________ ___________
Detection and prosecution of crimes______ . ____________
Other miscellaneous objects under the Attorney General..
Salaries of judicial officers_________________________ . —
Expenses, etc., of United States courts.......................... ...
Penal and correctional institutions---------------- -------------Public works________________________________________
$779,782.87
DEPARTMENT OF LABOR
Office of the Secretary____
Bureau of Labor Statistics.
Bureau of Immigration___
Bureau of Naturalization. _
Children’s Bureau..._____
Women’s Bureau.________
Employment Service_____
Miscellaneous items______
i, 544,8
NAVY DEPARTMENT
Office of the Secretary____________________ _______
Bureau of Navigation________ ____________________..
Bureau of Engineering____ ____ ____________________
Bureau of Construction and Repair (vessels)...............
Bureau of Ordnance_________ ______________________
Bureau of Supplies and Accounts___________________
Bureau of Medicine and Surgery....... ..........................
Bureau of Yards and Docks......... ...... .........................
Bureau of Aeronautics________________________ _____
Naval Academy......................................................... ...
Marine Corps_____________________________________
Alterations to naval vessels.................... ......................
Increase of the N avy......................... .................... ........
Scrapping of naval vessels_____ ____ _____ ___________
Miscellaneous_______________ „_____________________
Public works______________________________________
Salaries, Navy Department (distributed prior to 1928).
Contingent expenses (distributed prior to 1928)________
POST OFFICE DEPARTMENT
DEPARTMENT OF STATE
Department proper.____________________________________________
Foreign Service_____________________________ ____ ______________
International commissions and bureaus__________________________
Nonadministrative expenses_____________________________ ____ _
Payment to Republic of Colombia_______________________________
Payment to Republic of Panama____________ ____________________
Permanent and indefinite appropriations (distributed prior to 1927).
Tru st funds____________________________________________ _____ _
Investment of Foreign Service retirement fund_____ ______________
* Deduct—excess of credits.
75, 535. 91
100, 033. 44
a 142
THE BUDGET,
1932
No. 14.— Statement oj expenditures under general heads, fiscal years 1921 to 1930, inclusive—Continued
1930
1929
1928
1927
TREASURY DEPARTMENT
G eneral..-..............................................- ......................................... .......
Bureau of Customs............... ...................................................................
Bureau of the Budget................ .............................................................
Federal Farm Loan Bureau. ................................................................
Office Treasurer of the United States..... .............................................
Office of Comptroller of the Currency...................................... ..........
Internal Revenue Service......................................................................
Bureau of Prohibition....................................... .....................................
Coast Guard..................... ................................................................ .......
Bureau of Engraving and Printing.................................... ..................
Secret Service Division................. .... ..................... .............................
Public Health Service............................................................................
Mint Establishment...................... ........................................................
Supervising Architect:
Salaries, operation and equipment........ ............................... .......
Construction......................... .................................................... .......
Miscellaneous:
Cape Cod Canal bonds....................................................................
Premium on sinking fund purchases...........................................
Capital stock payments—Federal intermediate credit banks.
Loans to foreign governments (Greece)........................................
Settlement of war claims act of 1928........................................ ..
Other miscellaneous items..................................- ................... —
Trust funds. ................................- .............................. .............................
Interest on the public debt— ........... - ....................- ...........................
Refund of customs.................. - ............ ..................................................
Refund of internal revenue.....................................................................
Retirement of the public debt......................................... .....................
$7, 234, 172. 34
22, 589, 548.99
192, 235.94
949, 462.84
1, 814, 470.13
2, 892, 433.68
34, 543, 745. 63
15, 461, 867.62
29, 285, 768.74
6, 218, 448. 03
662, 520. 27
10, 373, 232. 03
1, COO, 128. 78
$7,825, 552.17
21,177,548.71
182, 207.48
906,012.78
1,638,429. 22
2,710,403. 04
33,026,002. 35
13,314,338.11
28,245,188.48
6,678,119. 62
533, 512. 98
10, 068,971. 59
1, 569,955. 51
$8,403,656. 24
18,007,484.97
161,259. 71
733,469.69
1, 522,839.42
2,638,742.91
34,481, 556.63
13, 518,988.18
27, 333, 765. 62
6,743,439.19
496,113. 68
9, 518,796.04
1,589,501.90
$7, 178,794.72
17, 358,870.04
167,075. 36
566,170.30
1, 546,701.03
2, 572,031.93
33, 089, 505. 51
12, 329,728. 27
27, 917,791.62
6, 917,042.04
453,009.13
9, 141,684. 24
1, 548, 331. 23
$7,199,772.38
16,740,072.50
164,244.10
452,900.54
1,446,925.66
2,474,446.65
34,151,884.33
11,003,457.13
24,991,801. 56
7,402,467. 61
457,906. 24
9,034, 054. 00
1,603,368.03
16.3 :, 206. 85
43.3 :, 335. 04
15,112,191. 89
30, 785, 366. 73
13, 552,019. 63
7,193,759.89
12, 805, 003. 86
8, 735,723.84
12,073,612. 46
2,141, 000. 61
45, 625. 00
634, 296.88
6,180,509.97
1, 366,081. 24
5,000,000. 00
12,167,000.00
1, 267,010.15
7, 111, 244. 28
1,000, 000. 00
5, 267,173.32
794.10
846. 87
613. 07
518. 54
119.79
603. 25
1,156, 268. 33
i 702, 922. 01
678,330, 399. 50
21,826,435. 69
190, 727, 887.12
549,603,703.75
50,000, 000. 00
315,964. 88
i 311,840. 00
731, 764,476. 30
21, 856,901.13
148, 286,060.13
540, 255, 020. 30
631,452. 36
i 191, 292.03
787,019, 578.18
20,320, 524. 37
117,412,172. 61
519,554,844.78
27,859.17
463,591. 03
831,937, 700.16
27,744,697.78
182,220, 053. 01
487,376,050. 69
Adjustment between cash expenditures and checks issued .
1, 560,397,300. 67
3,820, 264. 00
1,639,429,164. 25
1, 506,486. 22
1,639,328,986.59
1, 517, 587.46
1,595,185,987.67
681,466.05
1,666,375,038.90
517, 813. 65
Total, Treasury Department..............................................
1, 564, 217, 564. 67
1,640,935,650. 47
1,637,811,399.13
1, 595,867,453.72
1,665,857, 225. 31
447,376. 34
56,052. 59
78,112.47
122,233. 26
137, 235,501.46
84, 834,446.04
485,039. 64
076,369. 61
051,562. 99
506,163.89
301. 40
642,803. 21
413,242. 50
361,080. 37
65,101.16
21,769. 83
27,718.00
59,078.20
759,815. 24
988,858.37
652,065.82
104,405.97
718,607. 60
031,166. 70
5,478, 658.18
60, 830. 84
77, 827. 86
106, 767. 93
131,882, 687. 49
85,899, 313.13
2,762, 661. 37
2, 248, 327.19
23,261, 642.98
1,088, 109. 20
401. 50
459, 898. 84
10,807, 416.07
1,234, 917. 79
62, 176. 79
19, 744. 22
23, 064. 92
28, 138. 49
2,816, 160. 82
33,016, 324. 60
4,608, 705.44
5,963, 444.34
733, 620.51
2,732, 774. 70
4, 716, 621. 56
59, 283. 69
67, 885. 38
133, 908. 41
130,764, 118.13
77,069, 190. 45
2, 582, 172. 83
2,090, 960. 68
19, 437, 721. 29
1,133, 635.18
11, 854. 61
309, 935. 31
6,780, 547. 52
1, 250, 915. 52
58, 309. 51
16, 137. 51
24, 205. 59
25, 455. 75
3,086, 735. 77
32,380, 566. 61
3,823, 916. 55
6, 569, 913. 79
304, 518. 22
4,703,613.29
60,416. 04
5,049,044. 45
67,332.13
259, 320.09
127,504, 644. 22
63,160, 498. 35
1,207, 236. 92
1,616, 175.12
16, 759, 286.01
1,013, 887.21
449. 30
348, 639.03
6,114, 463. 38
1,152, 321. 86
54, 090.12
16, 749.19
18, 400. 32
23, 450.42
2, 712, 759. 74
29,390, 967. 26
3,453, 485.16
5,966, 372. 62
57, 317.89
202, 197.05
131,209, 597. 68
62,792, 291. 22
3,004, 919.49
1,593, 255. 39
14,900, 264.19
940, 473.12
302. 50
343, 107.43
4.958, 630. 56
966, 802.81
67, 922.29
18, 182.12
23, 657. 39
28, 678. 36
2,328, 711.16
29,483, 338. 86
3, 233, 137.49
5.959,i, 900.18
I, 742. 42
35,833.18
2, 421, 565. 97
153.369.75
69,622.95
107, 861.906.76
5,400. 00
1,497,749.10
184,455.74
53,499. 61
84,902,304.01
5, 518.33
1,027, 361.24
177,422. 02
79,941.82
66,605,968.60
4,075. 00
864,067.13
168,951. 70
47,645. 58
70,286,286.57
13,253,983.37
10,286, 508.27
5, 275. 00
1,516, 505. 30
160, 264. 71
72,965. 37
74,036,219.58
5,500,000.00
9,110,112. 35
10,539,409.41
9,593,873.82
» 83.23
1.. 500,000.00
81,346.45
19,058.03
2,500,000.00
981,807.31
26,347.08
1,000,000.00
2,861,039.79
20,384. 88
2,499,904.19
7,408,796. 58
1,684,437.19
Adjustment between cash expenditures and checks or warrants issued __
454,135, 559.12
-610, 585.71
415,811,686.32
1,089,860.10
386,981,276.84
3, 559, 526. 65
353,938,865.73
6,869,910. 98
349,909,742.05
5,162,483.87
Total, War Department, exclusive of Panama Canal...........................
453, 524,973.41
416,901,546.42
390, 540,803.49
360,808,776. 71
355,072,225.92
659,
24,
128,
553,
W AR DEPARTMENT
Military activities:
Salaries and expenses, War Department proper....................................
General Staff Corps............................................................................ .
Army War College (included under Adjutant General prior to 1928).
Adjutant General’s Department-........................................................ —
Finance Department.................................. - ...........................................
Quartermaster Corps...............................................................................
Seacoast defenses......................................................................................
Signal Corps.............................................................................................
Air Corps..................................................................................................
Medical Department...............................................................................
Bureau of Insular Affairs.........................................................................
Corps of Engineers...................................................................................
Ordnance Department.............................................................. ..............
Chemical Warfare Service.......................................................................
Chief of Infantry...................................... ...............................................
Chief of Cavalry........................- ............................................................
.Chief of Field Artillery............................................................................
Chief of Coast Artillery...........................................................................
Military Academy...................................................................................
Militia Bureau.........................................................................................
Organized Reserves..................................................................................
Citizens’ military training......................................................................
National Board for Promotion of Rifle Practice...................................
Claims, judgments, relief acts, and miscellaneous....... ........................
Nonmilitary activities:
Finance Department...........................................................- ........... ......
Quartermaster Corps............................................................ ..................
Signal Corps (Washington-Alaska Cable)............................................
Medical Department........................... ..................................................
Corps of Engineers, rivers and harbors, etc__.......................................
Purchase of Cape Cod Canal............................. ....................................
Soldiers’ homes........................................................................................
Inland and coastwise waterways service...............................................
Inland Waterways Corporation............................................................
War claims, judgments, reliefs, and miscellaneous items.....................
Trust funds, estates of deceased soldiers.................................... ..........
i Deduct—excess of credits.
a 143
BUDGET STATEMENTS
No. 14.— Statement oj expenditures under general heads, jiscal years 1921 to 1930, inclusive—Continued
1930
1929
1928
1927
1926
W A R DEPARTMENT— c o n t i n u e d
Panama Canal:
Maintenance and operation..................... ......... ............
Sanitation, Canal Zone........................................ ..........
Civil government___________________ ________ ____ _
$9,042,082. 60
867,857.03
1,198,296.02
$7,927,398.39
666,340.54
1,172,032.74
$8,513,182.53
939,389.10
1,054,045. 32
$6,989,185.51
653,062.62
1,011,535.81
$6,841,731.83
576,432.74
1,001,169.00
Adjustment between cash expenditures and checks issued
11,108,235.65
220,306.04
9,765,771.67
720,124.38
10,506,616.95
57,737.12
8,653,783.94
348,438.90
8,419,333.57
598,385.43
Total, Panama Canal___________ ___________________
11,328,541.69
9,045,647.29
10,448,879.83
8,305,345.04
9,017,719.00
Total, War Department, including Panama Canal____
464,853, 515.10
425,947,193. 71
400,989,683.32
369,114,121.75
364,089,944.92
5,566, 222. 26
6, 544, 569. 51
3, 783,418. 38
3,820,851. 59
4, 796,235. 06
12,886,056. 98
3, 255, 766. 70
218, 224. 45
1, 555,080. 43
2, 766,471.62
403,422.82
1,975,991.01
5,730,217.17
3,432,615. 99
4,859,182. 00
5,081,483.81
12, 513,734.17
2,498,668. 03
178,391.80
1,641,251. 62
2,205,050. 78
503,158. 37
1, 759,720.88
5,686,163.90
3,451,372. 24
4,349, 577.47
4,551,890.34
11,894,418. 27
3, 037,063.88
137,663. 72
2,168, 244. 54
2,363,507. 20
513,917. 75
1,464,503.88
5,868,176.30
3,420,471.63
4,104,947.48
3,633,988.95
11, 287,564. 24
1,882,355.92
3,270,835.55
2,633,676.62
289,980.43
1,337,977.95
5,539,683.70
3,066,306.80
2,794,081.32
3,424,984.78
10, 111, 918.49
1,478,524.28
123,168.54
3,456,464.13
3,077,597.46
297,036.87
45, 596,319.80
40,619, 744. 75
39,913,540.19
37,856,501.00
34,707,744.32
Legislative_____________ ___________ ____ _______ _______ _____
Executive Office and independent establishments____ __________
Department of Agriculture...................... - ......................................
Department of Commerce___________________________ ________
Department of the Interior---------- -------------------- ---------------------Department of Justice.................... ......................... ................... .
Department of Labor_______________________ ______ __________
Navy Department_________________ . . ____ _____ ____ _________
Post Office Department and Postal S e r v ic e ............. ...................
Department of State................. .............................................. .........
Treasury Department................. ................ ........................ .............
War Department.._______________________ ___________________
District of Columbia_______________ ____ ____________________
Adjustment and unclassified items_______________ _________
19,986,820. 64
833,250,359. 78
177,580,581.10
54,299,106.12
310, 377,905. 76
32,491, 379.10
10, 654,405. 63
374,165,638. 55
91,772,649.80
14,483, 691. 00
1, 564,217,564.67
464,853, 515.10
45, 596, 319.80
422, 550.04
17,546,655. 67
635,061,822.24
171,147,262.58
39,987,346.45
321,077, 786.91
28,891, 620.32
11,311,190.36
364, 561, 543.99
137,790,614.33
13, 566,954.45
1,640,935,650.47
425,947,193. 71
40, 619,744. 75
17,803.40
16,402,048.28
642,392,957. 53
159,914,696.27
34,383,165.. 32
299,108,806.37
27,600, 254.81
9,821,480.97
331,335,491.98
32, 356,895.27
11,688,010.08
1,637,811,399.13
400,989,683.32
39,913, 540.19
i 198,554.39
19,678,325.13
583,423,629.43
156,287,304.95
30,939,749.02
302,281,550.54
24,819,057.70
9,921,644.26
318,909,096.28
27,452,228.89
16,584,936.10
1, 595,867,453. 72
369,114,121. 75
37,856, 501.00
448,920.63
15,776,230.41
606,445,735.08
155,350,432.49
29,132,015.82
312,574,792.30
23,774,129.23
8,544,899.59
312,743,409.81
39,602,879.22
16,621,381.52
1,665,857,225.31
364,089,944.92
34,707,744.32
i 232,946.52
Total..... ..................................................................................
3,994,152,487.09
3,848,463,189.63
3,643,519,875.13
3,493,584,519.40
3,584,987,873.50
1925
1924
1923
1922
DISTRICT OF COLUMBIA
General fund:
General government—________. ___________________________
Protection of life and property.............................................. .
Health and sanitation............................................... - ........... .
H ighw ays...------ ----- --------- ---------------- ----------------------------Charities and corrections_____________ ___________________
Education_____________ _____ ____ ____ ___________________
Recreation____________ _______ ________ ______ __________
M iscellaneous............ ............................... ......... ........................
Public-service enterprises_______ ____ _____ ______ ____________
Trust and special funds______________________ ________________
Investment of teachers’ retirement fund__________ ____ ________
Total, District of Columbia___________________________
i
SUMMARY
1921
LEGISLATIVE
$2,679, 245. 79
6,760, 685. 54
202,991.31
1, 304, 541.27
102,104. 61
1, 267, 285. 54
1, 826,388. 97
$2,558,295. 28
6,153, 739.13
96,983.55
945, 571. 70
115,908. 51
1,048,966. 50
3, 552,710.81
$2,314,067.94
6,588,403. 54
133,928. 54
1,221, 887.12
86,441.02
1,064,179.21
3,011,520. 66
5, 538.38
$2,312,005. 73
6,000, 564.12
114,450. 30
755,175.48
84,899. 76
822,600. 70
6,981,425.05
342,977.03
8,000.00
$2,367,329.19
6, 510,227.57
184,359.00
792, 538.74
82,933.65
887,625.78
8,316,080.91
7,350.12
Adjustment between cash expenditures and checks issued_____________ _________
14,143,243.03
287, 578. 74
14,472,175.48
156,490. 75
14,425,966.41
321,615. 52
17,422,098.17
333,985.30
19,148,444.96
513,698.95
Total, legislative_____________ _____________ ___________ ___________________
13,855,664. 29
14,315,684.73
14,104,350.89
17,088,112.87
19,662,143.91
411,898. 27
15, 921.85
4,218, 797. 21
25, 000. 00
450,952. 65
19,365.25
i 864,887. 62
22,000. 00
349, 266. 56
11, 560.30
i 1,039,881.88
218,690.36
14,877.22
2,189,609.01
282,121. 71
14,093.06
459,637.90
107,746.17
i 5,083.85
1,667,977.48
50.00
Senate_____________________ ____________________________________ ____ ____ ____ "
House of Representatives....... ........................... ........................... .................................
Legislative miscellaneous------ --------- ---------------------------------- -------------------- -----------“
Architect of the Capitol_____________________ _
__
. _
Botanic Garden_________________ ______________
__ _
Library of Congress______________________________________________ ____ ________
Government Printing Office____________ ________ ___ ______________ _ _ . ________
Memorial to Abraham Lincoln______________
. ______
_
_____
Memorial to John Ericsson________________ _
____ _
__
____
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Executive Office____________________ ______
___________________ _ ______
Alaska relief funds__________ _________ ___
_
_______
.
_
__
Alien Property Custodian___________________ _
_____________________ ______
American Battle Monuments Commission........... .
........................... ........................
American Relief Administration............ ............. _ ______________________________
Arlington Memorial Amphitheater Commission....... ............ ..........................................
Arlington Memorial Bridge Commission________ _______ ____________ _____________
1Deduct—excess of credits.
10,000. 00
9,698. 84
15,091.14
a144
the budget, 1932
No. 14.— Statement of expenditures under general heads, fiscal years 1921 to 1980, inclusive—Continued
1924
1923
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS— C o n t in u e d
Board of Mediation and Conciliation___ _____ ________________
Bureau of Efficiency_____________________ __________________
Civil Service Commission---------------- ----------------------------------Coal Commission___________________ ______ _____________ _
Colorado River Commission________________________________
Commission of Fine Arts_________ _______ __________________
Council of National Defense________________________________
Employees’ Compensation Commission_____ ________________
Federal Board for Vocational Education.........____.......................
Federal Fuel Distribution________________________ ____ _____
Federal Power Commission____ ______________ _____________
Federal Reserve Board_____________________________________
Federal Trade Commission__________________________ ______ _
General Accounting Office____________________ ____ _________
Grain Corporation_________________________ ___________- ........
Housing Corporation_______________________________________
Interdepartmental Social Hygiene Board....................................
Interstate Commerce Commission---------------------------------------National Advisory Committee for Aeronautics-------- --------------Perry’s Victory Memorial Commission.. ________ . ___________
Public Buildings and Public Parks of the National Capital____
Railroad Administration_________________ ______ _____ ______
Railroad Labor Board___________________________ _________..
U. S. Shipping Board and Merchant Fleet Corporation.............
Smithsonian Institution________________________ ___________
Sugar Equalization Board__________________________________
Tariff Commission_________________________________ _____ . . .
Temporary government, West Indian islands_____________ . . .
United States Geographic Board____________________________
U. S. Veterans’ Bureau 2----------- -----------. ------ ------ ---------------W’ ar. Finance Corporation--------- --------------- ------ ----- --------------Washington Center Market_______________________________
Other independent bureaus and commissions and adjustments..
$18.92
147,831. 24
729,159. 33
452,195. 56
9, 828. 65
6,475. 29
$144, 537.00
981, 238.86
$143, 777. 57
973, 608. 79
129, 643. 53
5,091. 49
6,107.45
2, 601, 628. 47
6, 724, 912.16
2,449,903. 78
5, 663,182.94
33,034. 42
1,676, 733. 21
991,148.19
3, 669, 249. 09
39, 765.10
2,177, 680.38
982, 386.15
3, 646,422. 63
682,075. 92
806, 664.97
14, 334, 267.10
382, 805. 96
50,000.00
* 2,415,433.00
1 153, 244. 86
312, 647. 68
30, 870, 681. 02
792,042. 25
39, 335, 588. 75
286, 698. 27
655, 677. 64
754, 771. 44
3,171, 776. 64
14, 847, 306.11
334, 622.13
58,096, 914.40
759,161. 73
2, 482,476. 33
398, 526. 51
203. 78
520,833, 315. 99
142,901, 758.13
1, 343.06
445, 516, 930. 73
1 52, 539, 947. 20
114. 07
481,160,402.03
1 109,436, 238.13
1 1,105,480. 05
784, 328. 35
548, 677, 857. 52
2,994, 249. 80
6,106, 370. 27
103,235. 69
25,003. 22
2,112,720.42
956, 651. 48
3, 521, 752. 70
1,113, 362. 42
94,099. 29
5,027, 843. 97
209,054. 06
$6, 657.29
139, 667.78
665, 978. 64
$20,945.97
144, 528.13
659,485. 82
10, 544.95
1, 248. 69
2,689,005.88
4,268, 764. 74
10, 602.46
67,931. 37
2, 529, 767. 84
3, 622, 633. 65
36,992. 53
4,456,034.44
953, 537. 94
2, 537, 374. 25
32,000,000.00
1, 387, 240.06
412,468.16
16,923| 814. 62
175,034. 55
21, 526.99
4,493,633. 34
1,010, 956.10
1, 322, 237. 63
932,599.92
387, 624, 518. 54
184,600.52
1, 639, 607. 86
1 151,003, 993. 89
402, 611. 91
87, 984,632. 96
711, 343. 23
1 15, 279, 636. 52
318, 612. 55
343,440.00
2,204, 713. 55
349,184,212. 74
385,094. 78
130, 723, 268. 26
696,100.46
121, 374, 291.85
1 1, 517, 682. 33
432,486, 570. 52
94,428,001.01
751, 721. 75
15, 312,092. 25
546, 357,130. 86
473, 243, 267. 92
537, 287, 207.06
1,069, 625, 936. 60
1,051, 105.42
998, 776.49
64, 275. 57
1, 765, 516. 39
7, 354, 116. 88
2,148, 956. 32
12,421, 439.14
407, 328. 90
3,475, 431. 66
18,165, 166. 03
1, 702, 477.02
1,944, 595. 59
857, 998. 52
10,898,809. 38
50,954. 23
10,245,133.98
119, 723.13
', 961,968.01
126, 725. 53
9,621, 777. 76
122, 760.48
1, 705,150.14
7, 210, 546.15
1, 597, 384. 73
10, 848, 669. 65
1,466,706. 62
8, 741, 977. 38
1, 565,831. 53
8, 818,147. 76
1, 532,492.10
7, 704, 237.22
409, 212. 77
4, 247, 692.04
101, 284. 60
416,165. 58
79, 646.42
355,367. 50
3,064, 560.49
46, 999.95
399, 608. 69
64,958. 29
3,113, 337. 28
8,933,493. 39
' 1,185,001.41
1, 571, 887. 75
720,556. 52
8, 796, 393. 61
436, 732.02
2,619, 690. 63
2, 546,167.02
7,291,396.61
1,219,413. 80
1, 640, 259.86
750, 583.97
8, 578, 701. 23
432, 740. 67
2, 547,871. 57
4,430,869.47
9, 744, 572.02
1, 353,895. 71
2, 081, 828. 54
741,053. 22
8,144, 519.43
403, 835. 35
2, 365, 122. 30
388, 571.00
155, 759. 76
149,156. 38
672, 356. 65
119, 017. 82
630, 716. 85
48, 632. 70
113,103. 05
635,908. 83
18,192.32
105,095.40
740, 378. 66
1 266, 704. 67
222, 518. 79
1,443,882. 05
196, 738.92
199,133.05
5, 748, 301. 70
1 1, 319, 898. 62
209, 704.47
3, 596,187. 57
859, 358. 52
227,341. 68
1, 237,002.17
95, 336, 693.12
80,969,376.43
72,147, 882. 73
136,970. 56
4,421, 746.08
4, 303, 505.19
2, 796, 998.15
3, 508, 376.93
9,155, 873. 62
1, 224, 736. 77
32,443.36
60, 755.14
57,452,056.48
24,950.12
27, 347.12
4,049,422.93
Adjustment between cash expenditures and checks issued.
159, 727,804. 30
4, 916, 479. 24
143,653,183. 79
2, 536, 743.10
126, 567, 723. 60
179, 772.03
143,984,462. 69
1, 288, 618. 59
120, 599,833. 53
762,074.12
Total, Department of Agriculture_____________________
164, 644, 283. 54
141,116,440. 69
126, 387,951. 57
142, 695,844.10
119,837, 759.41
Total, Executive Office and independent establishments.
2, 356,177. 64
6,071, 651. 70
308,498. 46
86,042, 234. 29
782, 582. 96
311, 629. 55
59,676, 776.98
DEPARTMENT OF AGRICULTURE
Office of the Secretary (includes salaries for all bureaus, 1924 to 1921).
Office of Information............................... ...............................................
Library, salaries and expenses__________________ _________________
Office of Experiment Stations____________________________________
Extension Service_________ ________ _____________________________
Weather Bureau___ ____________________________________________
Bureau of Animal Industry________________________ ____ _________
Bureau of Dairy Industry_______________________________________
Bureau of Plant Industry___________ ________ ____________________
Forest Service (including certain special funds from 1927 to 1930)____
Bureau of Chemistry and Soils_______________________ _____ _____
Bureau of Entomology________________ ____ _____________ _______
Bureau of Biological Survey____ _________________________________
States Relations Service___________________________________ _____
Bureau of Public Roads_______________ _______ ______________ ___
Bureau of Agricultural Economics.________ ______ ____ _____ ______
Bureau of Home Economics____________ ______ _____ ___________
Enforcement of packers and stockyards act_______________________
Enforcement of grain futures act............................................... .............
Enforcement of future trading act...... ............................................ ......
Food, Drug, and Insecticide Administration.......... ............... ............
Federal Horticultural Board— _____ ___ _________ ________________
Experiments in dairying and livestock production.......... ...................
Farmers’ seed grain loans and collections____________________ ____ _
Nitrate plants and purchase of nitrate of soda....................... ..............
Forest roads and trails and forest highways_______________________
Demonstrations on reclamation projects_______ ____ ____ ___ ______
Eradication of foot-and-mouth and other contagious diseases_______
Cooperative construction of rural post roads________________ ______
Protection of lands forfeited in California-Oregon R. R. suits.............
Miscellaneous items______________ ____ _______________ __________
Special f u n d s . _______ _______ _______________________________
1 Deduct—excess of credits.
2,972, 959. 61
8, 548, 625.47
1, 256,042. 05
1, 702, 392. 57
763, 364.93
91,653,149.6
* Bureau of War Risk Insurance transferred from Treasury Department in 1922.
108,047. 63
145,947.13
71, 289. 63
a 145
BUDGET STATEMENTS
No. 14.— Statement oj expenditures under general heads, jiscal years 1921 to 1930, inclusive—Continued
1924
1921
D E P A R T M E N T OF COMM ERCE
Office of the Secretary----------------------------------------- . -----------. ----------------------- ---------Bureau of Foreign and Domestic Commerce_______ ____ . . ____ _____ _____ . . . ____ ..
Bureau of the Census_____________________________ ______ ______ _____ _______ ____
Steamboat Inspection Service___________________________________ ________________
Bureau of Navigation................ . . ......... .............. .............. ............ ........... ................... ..
Bureau of Standards-------------- --------- -------------------- --------- --------- --------------- -----------Bureau of Lighthouses___________ ____ - ------ ------------------------------------------ ----------Coast and Geodetic Survey— ------ ------------------------------- --------- -------- --------- ........... .
Bureau of Fisheries____________________________________ _________________________
Patent Office (transferred from Department of the Interior Apr. 1, 1925)’------ ------------Public works______________________________ ________________________ ______ _____
$1,023, 730.13
2,677, 502. 60
4,845, 186.04
1, 024, 357. 73
483, 448.41
1,906, 713. 57
8,871, 786.12
2, 262, 905.74
1, 364, 072.67
940, 715.78
543, 509.47
$2, 753, 745. 79
2, 393,067.01
1,771,811.70
860, 384.30
351,025. 22
1, 653,819. 56
7,858, 297.34
1,978, 951.87
1,103,947.80
$2, 413, 743.02
1, 653,956. 44
1,759,199. 27
824,976. 33
348, 001. 51
1, 741,743.41
8,152,810.12
1, 898, 210. 53
1, 288, 732. 77
$2,448, 351. 68
1,160,266.47
2,764,445.10
838, 534.23
297,780. 39
1,753, 577. 93
7,877,812. 55
1,690,489.43
1,118, 219. 30
$2,883, 290. 87
850, 577. 23
6,257,455. 53
968, 636. 58
316, 760. 58
1,634, 649. 52
8,911,333. 53
1,925, 361.92
1,195, 377.00
786, 902. 94
632,318.11
1, 220,669.91
937,059.99
Adjustment between cash expenditures and checks issued------ ------ --------- ----------
25,943,928.26
160,966. 87
21, 511, 953. 53
82, 274. 60
20, 713,691. 51
324, 751.80
21, 170,146. 99
517,867.87
25,880r 502.75
4,948, 258. 80
Total, Department of Commerce_____________________ _____________________
25,782, 961. 39
21, 429,678. 93
21,038, 443. 31
21, 688,014.86
30,828, 761. 55
1, 629, 095. 28
7, 678, 633. 37
1, 665, 270. 02
2,025, 822. 56
2, 753, 966. 49
2, 579, 820. 30
3, 272, 417.17
278, 057.12
1, 660, 409. 90
29, 183. 48
3, 899, 293.07
2,100, 697. 67
38, 755, 456.82
219,930, 979. 94
18, 627, 174. 35
3,107, 229. 58
5, 618, 530. 48
1, 604, 951. 63
2, 308, 117. 50
1, 950, 578.01
1, 691, 227. 83
3,147, 927. 34
196, 880. 39
1, 896, 466. 98
9, 925.13
6, 780, 852.11
2, 882, 289. 59
46, 754, 025.92
229, 658, 558. 71
16, 653, 335. 66
3, 938, 895. 29
5, 330, 304. 36
1,413, 526. 67
2,149, 884.14
4,155, 182. 73
1,468, 860.14
3, 224, 239. 55
270, 300.06
1, 536, 583. 59
35, 601. 06
5, 659, 362.14
4,472, 592. 85
44,253, 540.42
265, 896, 879. 39
15, 765, 248.19
2, 856, 561. 54
5, 261, 251. 84
1, 580, 337. 01
1, 839, 625.10
2, 283, 029. 77
1, 433, 553. 38
084. 08
3,
180, 461. 81
1, 822, 220. 30
104, 171. 51
4, 945, 856. 25
4, 358, 171. 51
38, 790, 207. 75
253, 874, 196. 83
15,462, 756. 93
5, 643, 334.56
2, 755, 479. 77
1, 623, 156.18
I,669, 385. 70
3, 632, 661. 43
1,099, 117.18
2, 939, 217. 00
231, 184.28
1, 712, 469. 76
36, 240. 31
6,072, 845. 69
9, 560, 868.11
41,470, 807.60
260, 611, 416.13
II,100, 000.00
Adjustment between cash expenditures and checks issued.
306, 886, 277. 54
5, 254,468.10
324, 260, 896. 86
11, 995,136. 87
359, 571,000. 58
4, 259,148. 44
337, 876,485. 61
3, 220, 680. 50
350,158,183. 70
1,117, 235.44
Total, Department of the Interior_____________ ____
312,140, 745. 64
336, 256,033. 73
355,311,852.14
341,097,166.11
349,040, 948. 2
721,881.99
234,060. 50
2,329,139.08
966,692. 56
1,910,507. 16
13,057,304. 65
3, 999,666. 23
177,855. 73
1,450,364.04
164,988.00
2, 282,735.49
924, 813.88
1,885,, 362. 25
11,240,605.40
2,943,882. 09
99,112. 68
1,394,590.12
42,705.00
2,087,608. 99
810,846.68
1, 687,093. 22
12, 780,424.35
3,136,613. 92
111, 753.49
1,362,385. 01
1,280,659.16
1, 964,486. 71
266,390. 77
1,658,604.47
9,803,071.87
2, 511,596.97
189,737.65
2,320, 732.87
532,535.69
1,666, 718. 22
9,295,327.48
2,280,997.88
181,856. 29
Adjustment between cash expenditures and checks issued _
23, 397,107. 90
98, 631.06
20,991, 863. 83
142,364. 27
22, 051, 635. 77
523, 753.64
17, 756, 273. 45
132, 555.13
17, 558, 827. 59
446, 558.95
Total, Department of Justice.......... ...............................
23,495, 738. S
21, 134, 228.10
21, 527,882.13
17,888,828. 58
17,112,268. 64
662,630. 02
271,422.15
5,468,095. 90
760,167.94
1,243,107.81
108,757. 52
221,922. 78
12,303. 97
1,126, 867. 37
234,810.10
3,492,719. 57
738,427.46
1,064,148. 84
102,615. 32
206,928.12
4,357.42
1,066,379.99
225,910.65
3,289,297. 25
665,087. 98
880,204.83
93,776. 71
223,419.03
52,061. 51
889,880. 54
233,208. 71
3,658,199. 33
690,033. 08
467,741. 43
75,422.27
200,396.46
14,720. 57
1,010,763.69
257,144.12
4, 348,302.03
668,668. 71
254,677, 04
82,645.00
357,711.91
Adjustment between cash expenditures and checks issued .
8, 748,408. 09
929,433. 21
6, 970,874.20
350,821.65
6,496,137. 95
202,325. 98
6,229,602. 39
2,130. 82
6,979,912. 50
1, 522,597.05
Total, Department of Labor....... ................................ ......
9,677,841.30
6, 620,052. 55
6, 698,463. 93
6,227,471. 57
8, 502, 509. 55
D E P A R T M E N T OF THE IN TER IO R
Office of the Secretary (includes salaries and expenses for department for 1921, except
Patent Office)________________________ ____ ______ _____ ______ _____ - ........... ----General Land Office__________________________________ __________________________
Geological Survey------------------------ -------- ---------------------------------------------------- --------Patent Office (transferred to Department of Commerce Apr. 1,1925).............................
Bureau of Mines________________________ __________________________________ ____
National parks_____________________ _____ ________ ____ _________ ___ _______ _____
Bureau of Education_____________________ _______ ________ ________ ______________
Territorial governments_________________________________________________________
Beneficiaries_______________________________ _____ ____________ _________________
Judgments, reliefs, and miscellaneous------------ ------ ------------------- ------ --------------------Bureau of Reclamation---------------------------- ------------------------------------------------- -----Alaska Railroad------------------------------------------. . . ------ ------------------------------------------Bureau of Indian Affairs-------- ----------------------------------- - --------- ----------------------------Bureau of Pensions_____________________________________________________ _____ _
Civil-service retirement fund------------------------------------------------------------------ --------—
DEPARTMENT OF JUSTICE
Departmental salaries 4----- ------ ---------------------------------Printing and binding___________________ _____ ________
Detection and prosecution of crimes-........ ......... ........... .
Other miscellaneous objects under the Attorney General..
Salaries of judicial officers__________________ __________
Expenses, etc., of United States Courts------------------------Penal and correctional institutions....................................
Public works------ ------- ------------------------------------- --------
DEPARTMENT OF LABOR
Office of the Secretary....... .
Bureau of Labor Statistics..
Bureau of Immigration.......
Bureau of Naturalization...
Children’s Bureau............. .
Women’s Bureau_________
Employment Service_____
Miscellaneous items______
* Includes increase of compensation for entire department prior to fiscal year 1925.
a 146
THE BUDGET, 1932
No. 14.— Statement oj expenditures under general heads, jiscal years 1921 to 1930, inclusive—Continued
1925
1924
1923
1922
1921
NAVY DEPARTMENT
$8,538,513.85
13,416,819.75
19,309,421.58
17, 510,325. 20
10,670,636. 54
112,112,248. 49
6,422,010.92
7,504,899.60
16,702,832.46
2,102,829. 50
30,714,464.03
56,922,370.27
9, 507,092. 22
508,038. 52
10,073,412.00
$13,137,127. 25
21,618,892.33
20,190,116.15
23,211,239. 75
15,790,624.78
141,309,940.14
5,974,928.74
12,502,775.51
13,613,477.88
2,385,232.47
34,747,537. 84
143,028,025. 57
$22,479,019.46
38,186,492.81
33,459,963.90
34,534,125.31
44,066,651.20
177,844,510.46
6,265,573. 51
10,998,397. 81
24,606,454. 62
2,477,347.99
35,300,359. 61
202,469,924.00
870, 592.07
3,739, 985.18
$7,396. 898.92
10,797, 520.87
15,180, 848.87
15,612, 005.49
11,020, 421.30
148,854, 748.30
3,714, 239.80
5,799, 889.19
16,576, 298.66
2,067, 356.79
25,236, 835. 65
41,896, 985.01
12,753, 928.21
1,045, 404.90
6,176, 615. 70
501,293. 77
10,356,729. 52
1,295,649. 21
14,211,789.10
Adjustment between cash expenditures and checks issued.
326,365,466. 65
18,237,618. 62
324,129,997. 66
6,965,231.05
322,015,914. 93
1,202, 562.18
458,367,941. 70
17.980,381. 22
648,196,258. 99
2, 521,016. 59
Total, Navy Department— .......................................... .
344,603,085. 27
331,095,228.71
323, 218,477.11
476,348,322.92
650,717, 275. 58
1 79,826.85
23,216,783.58
186,789.29
12,638,849.75
146,935. 50
32,526,914.89
* 3,384,127. 31
64,346,234. 52
2 5,230,650.15
130,128,458.02
23,136, 956. 73
12,825,639.04
32,673,850. 39
67,730, 361. 83
135,359,108.17
1,460,376.32
7,998,934. 52
787,270. 22
123,176.79
5,000,000. 00
250,000. 00
266,147.59
82, 568.91
1,157,212.68
7,156,985.45
464,453.15
162,622.96
5,000,000.00
250,000.00
18,524.03
1,056,165. 24
7,221,128. 66
419, 302. 56
268,262.93
5,000,000.00
250,000. 00
9,409.07
1,085, 214.03
8,112, 674.10
355, 236.38
252,504.81
1,313,265. 94
6,310,553.49
407,970. 53
217,572. 33
250,000.00
303,962.15
250,000.00
61,948. 35
Adjustment between cash expenditures and checks issued..
15,968,474.35
831,496.86
14,209,798.27
459,658.62
14,224,268.46
147,426.23
10,359, 591.47
693,019. 77
8, 561,310.64
219,486.20
Total, Department of State...............................................
15,136,977.49
14,669,456.89
14,371,694.1
9,666,571.70
8, 780, 796.84
9,346,961.49
18, 518,557.57
19, 774,912.07
19, 507, 706. 24
646, 231. 24
169, 378. 40
383, 652. 76
654, 984.61
371,482. 67
475, 553. 56
388,360.20
12,488,401.61
136,217. 72
332,669.06
1,345,839.24
2, 507,409. 75
34,431, 587.08
8,372, 380.29
11,393, 218.13
142,462.80
264,266.28
1, 571,342.67
2,403, 798.10
35,688,156.84
9,072,238. 65
11,182,609. 28
115,325.20
233, 787.01
1,629,428.86
2, 290, 745. 84
33,883, 992. 32
7,215, 255.06
34,829, 678.05
235,194,655.14
10, 823, 284. 99
5,000
208, 416. 75
26, 792, 806. 07
11, 321,313. 71
10,462, 232. 41
12,152, 348.43
562, 111. 44
461,325. 04
170,496.67
557,433.46
5, 570,008. 81
414, 650.03
8.120.842.87
1,308,836.24
5,069, 779. 77
407,620. 29
9,089,120.36
1, 282, 597.15
5, 624, 582. 37
396, 821.32
8,620,177.02
1,180,832.59
1, 609,211.80
33,152, 579.12
6, 819,486.23
3,407,596.08
12, 805,403.07
338,131.27
5, 572, 770. 76
358,184.42
54,203,152.37
1,489,619.11
287,045. 21
170,344.31
9.685.120.88
4,445,053.91
7, 363, 621.20
10,459,109.87
7,969,447. 81
16,152,244. 82
7, 730,920.95
8,134, 344.62
12,000,000.00
12,000,000.00
73,896,697.44
16, 781,320. 79
122,865.33
i 2,021, 541.62
999,144, 731.35
23, 508,903.43
34,437,709.37
422,113,000.00
Office of the Secretary....................................................................................
Bureau of Navigation...................................................................................
Bureau of Engineering..................................... ..........................—........... .
Bureau of Construction and Repair (vessels)............. .......................... .
Bureau of Ordnance.......................... ............................................................
Bureau of Supplies and Accounts..................................... ...................—
Bureau of Medicine and Surgery.............................................................. .
Bureau of Yards and Docks....................... .................................................
Bureau of Aeronautics...................................................................................
Naval Academy............................................ ...............................................
Marine Corps......................................................................... - ............ .........
Increase of the N a v y ......... ........................ ............................ ............... .
Scrapping of naval vessels..........................................................................
Miscellaneous (claims, judgments, reliefs, and miscellaneous items).
Public works............. ............. ............ ........................................................
$7,175, 169.97
10,756, 823.74
17,464, 115.15
15,685, 986.43
10, 594, 157. 79
174,632, 177.33
2,916, 968. 56
6,129, 072.22
13,007, 905.81
2,024, 160.75
23,186, 999. 72
38,181. 351.93
POST OFFICE DEPARTMENT
Miscellaneous items................
Deficiency in postal revenues.
Total, Post Office Department.
DEPARTMENT OF STATE
Department proper— ....... .............................................
Foreign Service------------------------------- ------------------------International commissions and bureaus_______________
Nonadministrative expenses_______________ __________
Payment to Republic of Colombia----------------------------Payment to Republic of Panama.....................................
Trust funds------ ------ ----------------------------- ------ ----------Investment of Foreign Service retirement fu n d ............
TREASURY DEPARTMENT
General------------ ----------------------------------------------------------------------------Bureau of War Risk Insurance (transferred to Veterans’ Bureau)--------Bureau of Customs------------------------------------------------------------------------Bureau of the Budget______________________________________________
Federal Farm Loan Bureau____________ ______ ____________ _____ —
Office Treasurer of the United States________________________________
Office of Comptroller of the Currency____ __________________________
Internal Revenue Service__________________________________________
Bureau of Prohibition--------------------------------------------------------------------Accounting Offices (transferred to General Accounting Office)_________
Coast Guard--------------------------- ---------------------------- ----- ------ -----------Subtreasuries (discontinued)-----------------------------------------------------------Bureau of Engraving and Printing-------- ----------------- ------------------------Secret Service Division-------------- -------------------------- ------------------------Public Health Service....... , ---------------------------------------- -----------------Mint Establishment___ _._______ __________________________________
Supervising Architect:
Salaries, operation, and equipment_________________ ____ ________
Construction---------------------------- --------------------------------------------- Miscellaneous:
Capital stock payments—Federal intermediate credit banks............
Loans to foreign governments (Czechoslovakia, 1922, various, 1921).
Farm loan bonds______________________________________________
Other miscellaneous items__________________ ____ ___ _______ ____
Trust funds--------- -------------------------------------------------------------------------Interest on the public debt___________ ____ ______ ______ ___________
Refund of customs----- ----------------------------------------------------------------- -
Refund of internal revenue______________________________________
Retirement of the public debt______________________________________
Adjustment between cash expenditures and checks issued.
Total, Treasury Department______ ___ ____ __________
http://fraser.stlouisfed.org/
i Deduct—excess of credits.
Federal Reserve Bank of St. Louis
136, 277.14
i 1, 332, 330. 84
881, 806, 662. 36
22, 429,264.11
160, 312, 770. 81
466, 538,113.83
308,866.92
i 956,282.28
940,602,912.92
20,467,556.25
138,840,148.01
457,999,750.00
563, 513.55
i 1,106,921.54
1,055,923,689.61
29,854,239.26
128,279,696.27
402,850, 491.10
717,834.36
i 142, 311.51
52,994.40
19, 394. 74
991,000, 759.24
36,588,098.60
51,448,461.86
422,694,600.00
1,666,328,924.54
19,425,649.15
1,688,261,840. 59
4, 753,008.04
1, 752, 809,184.84
4,214, 370.12
1,630,535,135.86
48,509, 812.50
1,984,666,120.82
3,621,820.97
1,646,903,275.39
1,683,508,832.55
1,748,594,814.72
1,679,044,948.3
1,988,287,941.79
1Includes departmental service.
a 147
BUDGET STATEMENTS
No. 14 .— Statement of expenditures under general heads, fiscal years 1921 to 1980, inclusive— Continued
1925
1924
1922
WAR DEPARTMENT
Military activities:
Salaries and expenses, War Department proper.......... .
General Staff Corps......... - ............................................ .
Registration and selection for military service..................
Adjutant General’s Department........ ............... ..........
Finance Department............. .............................. .......... ..
Quartermaster Corps................... ......... ......................... . .
Seacoast defenses............ ........................................... ........
Signal Corps........... .................................... - .....................
Air Corps________________ _______ ____ ______________
Medical Department________ _____________ _______ —
Bureau of Insular Affairs................... .......... .......... .........
Corps of Engineers.......... ................................... ..............
Ordnance Department.................................................... —
Chemical Warfare Service....... ...... ..................................
Chief of Infantry.................................................. ..............
Chief of Cavalry.............................................................. Chief of Field Artillery_____________ ____ ____ ___ ____
Chief of Coast Artillery......................................................
Military Academy....... ................................................ .
Militia Bureau................. ..................... ............................
Organized Reserves....................................................... .
Citizens’ military training---------------------------------------National Board for Promotion of Rifle Practice.......... .
Claims, judgments, relief acts, and miscellaneous_______
Nonmilitary activities:
Finance Department.............................. ............................
Quartermaster Corps---- ----------------------- -------------------Signal Corps (Washington-Alaska Cable)______________
Medical Department-------------------------- ------ ------ -------Corps of Engineers, rivers and harbors, e t c ........ .............
Soldiers’ homes------------ ------------------------ -----------------Inland and coastwise waterways service.._____________
Inland Waterways Corporation---------------------------------War claims, judgments, reliefs, and miscellaneous items.
Trust funds------------------- --------------------- --------- ----------
Adjustment between cash expenditures and checks or warrants issued _
Total, WTar Department, exclusive of Panama Canal................. ........
Panama Canal:
Maintenance and operation...
Sanitation, Canal Zone..........
Civil government...................
Construction and equipment.
Miscellaneous______________
$7,225,917. 63
56,463.93
$3,648,136. 56
137,617.18
$3,684,126. 81
153,370. 76
$4, 557,441. 91
259, 020. 36
215, 240. 25
120,863, 413. 59
60,609, 977. 60
2,098, 833.08
1,900, 766. 32
11,680, 954. 95
1, 015, 229.41
401.50
658.97
4,682, 160.09
694, 358.00
65, 494.32
19, 044.02
27, 156.94
29, 432.18
2, 280, 046.64
29,246, 129. 53
6,112, 120.66
2, 548, 950.94
114, 627.43
221, 861. 68
123,890, 167.03
62,075, 423. 07
3,475, 339.54
2,146, 184.45
11,015, 365.00
1,102, 749.83
499. 95
513, 896.87
4,964, 306. 01
681, 166. 52
59, 719. 03
17, 414. 33
20, 881.30
28, 468. 03
1,810, 560. 85
24,253, 123. 93
3,303, 310.36
2,646, 842.34
79, 055.33
765, 560.70
137,472, 780.75
67, 760, 530.82
6,037, 358.03
2,073, 677.47
18,141, 688. 34
935, 146.86
602. 25
541, 285. 52
8,115, 375.34
918, 651. 37
55, 752. 54
14, 902.61
31, 563. 67
32, 370.42
2,075, 718. 89
24, 722, 042. 63
809, 957.12
133,976, 045.04
98,349, 389.38
7, 900, 861.34
2,062, 929. 37
23,095, 256. 70
1,162, 086.66
2, 168. 38
9,646, 835. 96
11,950, 379.50
2,334, 932. 92
71, 051.46
6, 973.02
23, 224.13
27, 774. 72
2, 445, 842. 29
20, 818, 741.09
3,476,459.06
50,668.74
3,153,116. 35
27,725. 87
$6,498, 091.65
769,385. 31
444,960, 949. 44
» 111, 775,358.84
7,011, 518. 70
30,913, 798. 28
10,682,009.02
19,112,492.71
42,268,953.83
1, 873, 592. 57
1,410,967.17
7,970,815.42
27,187.25
1,141, 333. 85
4,200.00
1,234,666.03
978,918.20
42,799.87
80,498, 905.42
9,415,725.05
828,041. 98
76,933,848.42
7, 723,182.66
1,599,906.59
3,261, 303. 86
136,073.60
1, 577,201. 32
138,108. 72
364,296. 94
52,723,478.58
5,087,364.77
994, 566. 86
5,699.83
6,049,902. 69
110,059.23
48,411.80
44,496,600. 51
9,690,515.07
2, 515,451.82
197,274. 64
8,590,473.73
10,349, 549.96
9, 330,136. 99
18,720,440.90
i 885,695. 31
348,906,803.00
10,270,322. 89
341,482,001. 64
2, 607,821. 94
348,430,274. 33
18, 583, 951. 41
394,928,531. 51
56, 391,087. 21
563,387,490.35
536,951,801. 21
359,177,125. S
344,089,823. 58
367,014, 225. 74
451,319,618. 72
1,100,339,291. 56
5,492, 846. 56
630, 214. 80
904, 095. 59
2,095,495. 94
562, 554.95
928, 811. 68
1, 391, 504.03
527, 524.82
853,715. 36
97, 088. 34
17,456.45
18, 291.19
12,459,850. 82
854,304.18
992,851.36
1,891, 242. 32
32,142.11
7,421,237.45
657,836.03
971, 543. 61
1,117, 091.02
17,026,649. 34
59,266,090.85
6,394' 268. 21
Adjustment between cash expenditures and checks issued.
1,050, 617. 09
42, 201.60
7,124, 245. 29
1,262, 854. 61
3,604,319. 02
712,642.28
2, 791,035.40
234, 385. 92
16, 230,390. 79
231, 018. 68
Total, Panama Canal_________________________ ____ _
9, 092, 818. 69
8, 387, 099. 90
4, 316, 961. 30
3, 025, 421. 32
16,461, 409. 47
Total, War Department, including Panama Canal........
368, 269,944. 58
352, 476, 923. 48
371, 331,187. 04
454, 345, 040. 04
1,116, 800, 701.03
1,692,451. 60
5,893, 962. 64
3,025, 755.17
2,165, 568. 40
3, 505, 605. 49
9, 550, 621. 09
1, 806,290. 77
329, 353.41
2,044, 295. 97
300, 000. 00
2,399,096. 03
258,006. 70
1, 513, 647. 08
4, 323, 133. 79
2, 691, 387. 79
2, 026, 602. 83
3,494, 250. 58
7,104, 729. 67
1, 307, 987. 91
926, 392. 39
1, 025, 362. 61
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
1, 775, 161. 40
DISTRICT OF COLU M B IA
General fund:
General government_______________________________________
Protection of life and property______________________________
Health and sanitation______________________________________
Highways_________________________________________________
Charities and corrections------------------------ --------- ------------------Education_____________________________ ____ ______________
Recreation_____________________________ _______ ____________
Miscellaneous_____________________________________ ________
Public service enterprises________________ ____ _________________
Interest and sinking fund....................... .............................................
Trust and special funds........ ................... ........................... ................
Investment of teachers’ retirement fund------ ------------- -----------------Appropriations chargeable in part to District of Columbia revenue.
1,459,620. 54
233,420. 36
Adjustment between cash expenditures and checks issued.
Total, District of Columbia____________________ ______
1 Deduct—excess of credits.
3820— 30-------x iv
32,971, 007. 27
26,106, 535. 55
1, 769,168.40
190,517.91
1,152, 557. 30
3, 700, 796. 39
2,126, 459. 31
2,254, 399. 55
3,117,966. 89
7, 395,003. 38
1,461, 223. 94
114, 330. 62
1,091,477. 67
975,408. 00
1, 799, 786. 59
230, 958. 69
2,125, 816. 94
3, 532, 489. 23
2, 219, 691. 89
2, 736,118. 76
3,128,745. 84
5, 676,457. 74
191,443. 34
173, 624. 31
1, 032, 947. 71
975,408. 00
1, 289, 515. 7
161, 956. 87
1,686, 910.08
25, 398, 555. 91
1, 520,481.41
25, 420, 368. 33
1,457,847. 08
24, 931,126. 49
523,995.38
23, 878, 074. 50
23,962, 521. 25
24,407,131. 11
a 148
THE BUDGET, 1932
No. 14.— Statement oj expenditures under general heads, jiscal years 1921 to 1930, inclusive— Continued
1925
1924
1923
$13, 855, 664. 29
548, 677,857. 52
164, 644,283. 54
25, 782,961.39
312, 140,745. 64
23, 495,738.96
9, 677,841.30
344, 603,085,27
23, 136,956. 73
15, 136,977.49
1,646,, 903,275.39
368,,269,944. 58
32,, 971,007. 27
347,106. 72
$14,315, 684. 73
546,357, 130. 86
141,116, 440. 69
21,429, 678.93
336, 256, 033. 73
21,134, 228.10
6, 620, 052. 55
331,095, 228. 71
12,825, 639.04
14, 669, 456. 89
1, 683, 508, 832. 55
352,476, 923. 48
26,106, 535. 55
i 1, 234, 150.47
$14,104, 350. 89
473,243, 267.92
126,387, 951. 57
21,038, 443.31
355, 311, 852.14
21,527,
!. 13
6,698, 463.93
323,218, 477.11
32,673, 850. 39
14,371, 694. 69
1,748,594, 814. 72
371,331, 187. 04
23,878, 074. 50
1 HI, 044.02
$17, 088, 112.87
537,287, 207. 06
142, 695, 844.10
21,688, 014.86
341,097, 166.11
17,888,, 828.58
6,227, 471. 57
476,348, 322.92
67,730, 361. 83
9, 666, 571. 70
L,679,044, 948.36
454,345, 040.04
23,962, 521.25
232,,088. 59
$19, 662, 143.91
1,069,625, 936. 60
119,837, 759.41
30, 828, 761.55
349,040, 948.26
17,112,
64
8,502, 509.55
650,717, 275. 58
135,359, 108.17
8,780, 796.84
1,988,287, 941.79
1,116,800, 701.03
24,407, 131.11
i 922, 593.14
3,532,269,266. 32
3,795,302,499.84
5,538,040,689.30
1922
1921
SUMMARY
Legislative establishment............ ........ ...... ..............
Executive Office and independent establishments..
Department of Agriculture-........................... .........
Department of Commerce.................................. ......
Department of the Interior. .....................................
Department of Justice___..................................
Department of Labor____ ___________ _______ ....
N avy D epartment _ . r ..
....... .....................
Post Office Department and Postal Service............
Department of_State........................... ....................
Treasury Department. . . ......___........... . „ _
War Department.............................. .....................
District of Columbia. ________________________
Adjustment of unclassified items_____ ..................
Total..
3,529,643,446.09
3,506,677, 715.34
Deduct.
B
udget
Statem ent
N
o.
15
Statement oj balances oj appropriations oj Ju n e 30, 1930, and oj appropriations jo r the jiscal year 1931 {including revised
estimated permanent and indejinite appropriations), as oj November 1, 1930, reported by the Secretary oj the Treasury
[Budget and Accounting Act, 1921, sec. 201 (e)]
L egislative esta b lish m en t_________________________
E x e cu tiv e O ffice____________________________________
In d e p e n d e n t offices:
F ed eral B o a rd fo r V o ca tio n a l E d u c a tio n ___
F ederal F a rm B o a r d __________________________
In tersta te C om m erce C o m m is s io n __________
T ra n sp o rta tion a ct, 19 2 0 ____________________
R a ilro a d A d m in istra tio n _____________________
S h ipping B o a r d _______________________________
U n ited States V eteran s’ B u rea u ________
O ther in d ep en d en t o ffices_____ ______________
D e p a rtm e n t o f A g ricu ltu re _______________________
D e p a rtm e n t o f C o m m e r c e ________________________
D e p a rtm e n t o f th e I n te r io r ______________________
D e p a rtm e n t o f J u s tice ____________________________
D e p a rtm e n t o f L a b o r _____________________________
N a v y D e p a rtm e n t________________________________
P o st O ffice D e p a rtm e n t__________________________
State D e p a rtm e n t_________________________________
T reasu ry D e p a rtm e n t____________________________
W a r D e p a rtm e n t__________________________________
P an am a C a n a l____________________________________
D istrict o f C o lu m b ia ______________________________
P u rch ase o f ob liga tion s o f foreign g o v ern m en ts.
Sinking fu n d _______________________ _______________
O ther p u b lic-d e b t re d e m p tio n s __________________
In terest on th e p u b lic d e b t ______________________
Balances of appropria
tions, June 30, 1930
Appropriations for fiscal
year 1931, including
revised estimated per
manent and indefinite
appropriations
, 344, 650. 82
16, 944. 11
$25, 980, 017. 58
422, 320. 00
$32, 324, 668. 40
439, 264. 11
9, 400, 400. 00
1, 900, 000. 00
10, 329, 963. 00
392, 152, 200. 00
48, 846, 000. 00
603, 000, 000. 00
10, 259, 082. 95
96, 503, 401. 31
10, 983, 023. 50
10, 628, 048. 07
1, 444, 649. 68
70, 196, 670. 93
864, 531, 594. 08
37, 360, 457. 99
198, 571, 798. 05
68, 860, 340. 29
115, 704, 798. 50
39, 295, 273. 96
13, 227, 411. 62
474, 164, 133. 89
65, 641. 43
25, 925, 547. 50
453, 170, 080. 86
566, 733, 590. 56
15, 053, 251. 07
54, 849, 147. 30
26, 424, 629. 05
392, 152, 367. 70
48, 846, 862. 34
603, 000, 000. 00
858, 682. 95
94, 603, 401. 31
653, 060. 50
10, 628, 048. 07
1, 444, 649. 68
63, 850, 670. 93
30, 358, 974. 08
7, 783, 089. 99
30, 721, 323. 55
15, 118, 050. 29
45, 262, 580. 76
3, 151, 801. 96
997, 741. 62
92, 658, 940. 63
65, 641. 43
109, 525. 36
110, 129, 404. 86
220, 844, 128. 56
2, 900, H I . 07
6, 451, 715. 30
26, 424, 629. 05
167. 70
862. 34
6,
834,
29,
167,
53,
70,
36,
12,
381,
346,
172,
577,
850,
742,
442,
143,
229,
505,
000. 00
620.
368.
474.
290.
217.
472.
670.
193.
00
00
50
00
74
00
00
26
17,
343,
345,
12,
48,
816,
040,
889,
153,
397,
022.
676.
462.
140.
432.
14
00
00
00
00
Total available
T o ta l, exclu sive o f P osta l S e rv ice _____
P osta l Service p a y a b le fro m p osta l re v e n u e s .
779, 378, 796. 92
3, 451, 336, 938. 22
1 837, 046, 297. 00
4, 230, 715, 735. 14
1 837, 046, 297. 00
T o t a l____________________________________
779, 378, 796. 92
4, 288, 383, 235. 22
5, 067, 762, 032. 14
i Not carried on the books of the Treasury, but added here to complete the total.
N ote.—The appropriations for 1931, as stated above, are exclusive of amounts appropriated for the fiscal year 1931 that were made available for expenditure during the fiscal
year 1930, the balances of which are included in the first column.
BUDGET STATEMENTS
B u d g e t S ta te m e n t
N o. 16
Statement of operations,1public-debt receipts and expenditures, fiscal year ended Ju n e 30, 1930
Reference to
statement
Fiscal year 1930
Item
No.
Page
A. Public debt receipts and deposits.
1. Treasury bills________ ____________________ _____ ______ __________- ------------------------ --------------------2. Certificates of indebtedness-------------- ----- ------ -------------------------------------------------------- ------------—3. Treasury savings securities-------- --------------------------------------- -------------------- -------------------- --------- -----4. Postal savings bonds_____________________ _____ ______ _____ _____ - --------- ---------------------------- ------ 5. Deposits for retirement of national-bank notes (act of July 14, 1890)-------------------------------------------------6. Treasury notes and certificates of indebtedness (adjusted service series)------------------------ ------ -----7. Treasury notes and certificates of indebtedness (civil-service retirement-fund series)--------------------------8. Treasury notes and certificates of indebtedness (Foreign Service retirement series) ............ .......................
$312, 024, 000. 00
3, 201, 562, 000. 00
550, 428.35
2,337, 540. 00
27, 617,300. 00
137,800, 000. 00
40, 700, 000. 00
486, 000. 00
Total public-debt receipts and deposits........................................................... ........................................
3, 723, 077,268.35
B. Public-debt expenditures:
1. Interest-bearing debt—
1. Certificates of indebtedness_________________________ ____ ______ ___________________- ................ .
2. War-savings securities----------- --------- --------- ----------------------- ----------------------- . -----------------------3. Treasury savings securities--------------------------------------- -------------------- --------- ------ ----------------------4. Treasury notes and certificates of indebtedness (adjusted service series)__________________________
5. Treasury notes and certificates of indebtedness (Foreign Service retirement-fund series)____ ____
6. Liberty bonds and Victory loan notes..------- -------------------- --------- --------------------------------------------7. Treasury notes-------------------------- --------- --------------------------------------------------------------- ------ ----------8. Treasury bills.................. ......... ................. ........... ............................. ..................... ................ .................
578,963,100.00
41,988. 25
15, 530, 061.65
21, 600, 000.00
117, 000. 00
30,876, 550. 00
628, 201, 900.00
156, 046, 000. 00
Total expenditures, interest-bearing debt------------------------- ------------------------ --------- ----------------- 2. Debt bearing no interest—Miscellaneous debt items............... ........................ ...........................................
3. National-bank notes and Federal reserve bank notes retired..... ................ ......... ................................ ........
4, 431,376, 599.90
202,907.62
37,276, 413.50
Total public-debt expenditures-------------- ---------- ---------- ------------------------------------------ ------------ —
4, 468,855,921.02
C. Redemptions of the public debt required to be paid from ordinary receipts (for details see pages a8 and A9)
D. Additional redemptions of the public debt (net)__....... ................... ............................................ ....................
553, 883, 603.25
191,895, 049.42
E. Total redemptions of the public debt (net)______________________ ____ —....................................................
745, 778, 652.67
1 On basis of daily Treasury statement.
B
udget
Statem ent
N o. 17
PUBLIC DEBT OF THE UNITED STATES
Detail statement of outstanding debt at close of business Ju n e 30, 1930, compared with Ju n e 30, 1929, and Ju n e 30, 1916
Description of loan
A. In terest-b ea rin g d e b t:
1. B on d s—
1. Pre-w ar—
2 per cen t con sols of 1930______
4 per cen t loan o f 1 925_________
2 p e r ce n t Panam as o f 19 1 6-1 9 3 6 .
2 p e r ce n t Panam as o f 1 9 1 8 -1 9 3 8 .
3 per cen t Panam as o f 1961____
3 per cen t con version b on d s of
1 9 4 6 -4 7 _______________________
2l/{ per cen t posta l savings b on d s
(1st to 22d series)____________
3 per cen t loan of 1 9 0 8 -1 9 1 8 ___
2}i per cen t posta l savings b on d s
(1st to 36th series)___________
per cen t posta l savings b on d s
(1st to 38th series)___________
T o ta l pre-w a r b o n d s .
1 Increase.
Interest
rate
(per
cent)
Outstanding debt
Decrease in fiscal year
June 30, 1930
June 30, 1929
$599, 724, 050. 00
$599, 724, 050. 00
48, 954, 180. 00
25, 947, 400. 00
49, 800, 000. 00
48, 954, 180. 00
25, 947, 400. 00
49, 800, 000. 00
28, 894, 500. 00
28, 894, 500. 00
Outstanding debt June
30, 1916
$636,
118,
54,
29,
50,
259,
489,
456,
875,
000,
550.
900.
980.
000.
000.
00
00
00
00
00
5, 900, 600. 00
8, 245, 100. 00
63, 945, 460. 00
16, 887, 180. 00
19, 224, 720. 00
772, 544, 850. 00
$16, 887, 180. 00
1 19, 224, 720. 00
770, 207, 310. 00
1 2, 337, 540. 00
967, 172, 590. 00
a !5 0
THE BUDGET, 1932
No. 17.— Detail statement of outstanding debt at close of business Ju n e 30, 1930, compared with Ju n e SO, 1929, and
Ju n e SO, 1916— Continued
Outstanding debt
Interest
rate
(per
cent)
Description of loan
A . In terest-b ea rin g d e b t :— C on tin u ed .
1. B on d s— C on tin u ed .
2. W a r (L ib erty loa n b o n d s )—
First L ib erty loan —
S}'2 per cen t b on d s o f 1 9 3 2 1 947_______________ _______
C on v erted 4 per cen t b on d s
o f 1 9 3 2 -1 9 4 7 _____________
C o n v e rte d 4J4 per cen t
b on d s o f 1 9 3 2 -1 9 4 7 _____
S econ d co n v e rte d 4J4 per
cen t b on d s o f 1932-1947.
Decrease in fiscal year
June 30, 1930
June 30, 1929
3/2$1, 392, 256, 250. 00 $1, 397, 685, 200. 00
4
$5, 428, 950. 00
5, 005, 450. 00
5, 155, 450. 00
150, 000. 00
4^
532, 798, 500. 00
532, 816, 100. 00
17, 600. 00
4}i
3, 492, 150. 00
3, 492, 150. 00
T o ta l, first L ib erty lo a n ..
F ou rth L ib e rty loan —
m per cen t b on d s o f 1 9 3 3 19 3 8 ______________________
1, 933, 552, 350. 00
1, 939, 148, 900. 00
5, 596, 550. 00
6, 268, 251, 550. 00
6, 278, 359, 550. 00
10, 108, 000. 00
T o ta l w ar b o n d s .
8, 201, 803, 900. 00
8, 217, 508, 450. 00
15, 704, 550. 00
3. T reasu ry b on d s—
B on d s o f 1 9 4 7-1 9 5 2 _
B on d s o f 1 9 4 4 -1 9 5 4 .
B on d s o f 1 9 4 6 -1 9 5 6 .
B on d s o f 1 9 4 3 -1 9 4 7 .
B on ds o f 1 9 4 0 -1 9 4 3 .
758,
1, 036,
3%
489,
493,
3%
359,
4
300.
500.
100.
750.
950.
00
00
00
00
00
758,
1, 036,
489,
493,
359,
984,
834,
087,
037,
042,
300.
500.
100.
750.
950.
00
00
00
00
00
12, 111, 335, 350. 00
12, 124, 702, 360. 00
13, 367, 010. 00
$967, 172, 590. 00
1, 138, 047, 400. 00
603, 015, 550. 00
513, 046, 550. 00
463, 967, 550. 00
102, 703, 850. 00
61, 322, 600. 00
4, 390, 000. 00
3}i
674, 079, 850. 00
500, 311, 700. 00
451, 723, 950. 00
4
629, 200, 000. 00
513, 000, 000. 00
1 116, 200, 000. 00
4
134, 100, 000. 00
93, 400, 000. 00
1 40, 700, 000. 00
4
871, 000. 00
502, 000. 00
1 369, 000. 00
2, 390, 286, 500. 00
2, 861, 011, 500. 00
470, 725, 000. 00
T ota l b on d s.
2. N otes—
T re a su ry n otes—
Series A 1 9 3 0 -1 9 3 2 _________
B 1 9 3 0 -1 9 3 2 _________
C 1 9 3 0 -1 9 3 2 _________
A d ju sted service—
Series A 1934________________
C ivil service retirem en t fu n d —
Series 1 933___________________
F oreign Service retirem en t fu n d Series 1 933__________ ________
984,
834,
087,
037,
042,
Outstanding debt June
30, 1916
3H
3K
T o ta l T reasu ry n o te s .
4, 390, 000. 00
3." C ertificates o f in deb ted n ess—
__
Series T S - 1 9 3 0 _________
T D - 1 9 3 0 _________
T J -1 9 3 1 _________
T S -1 9 2 9 _________
T S 2 - 1 9 2 9 _______
T D - 1 9 2 9 _________
T D 2 -1 9 2 9 ______
T M - 1 9 3 0 ________
31
/
3}i
2 Vs
351, 640, 500. 00
483, 341, 000. 00
429, 373, 000. 00
307,
202,
273,
452,
404,
806,
818,
169,
197,
209,
000.
000.
000.
000.
500.
00
00
00
00
00
1 351,
1 483,
1 429,
307,
202,
273,
452,
404,
640,
341,
373,
806,
818,
169,
197,
209,
500.
000.
000.
000.
000.
000.
000.
500.
00
00
00
00
00
00
00
00
T o t a l ta x certifica tes.
1, 264, 354, 500. 00
T reasu ry bills (m a tu rity v a lu e ):
Series m a tu rin g J u ly 14, 1930_
Series m a tu rin g A u g. 18, 1930-
51, 316, 000. 00
104, 600, 000. 00
1 51, 316, 000. 00
1 104, 600, COO. 00
T o ta l, T reasu ry bills
155, 916, 000. 00
1 155, 916, 000. 00
_____
4. W ar savings securities 2—
1. T reasu ry savings certificates, se
ries 1924, issue o f D ec. 1, 1 923. _
4 /2
T o ta l w ar savings secu rities___
T o ta l in terest-b ea rin g d e b t ou t
s ta n d in g ____________________
15, 921, 892, 350. 00
1, 640, 199, 500. 00
375, 845, 000. 00
13, 028, 019. 35
13, 028, 019. 35
13, 028, 019. 35
13, 028, 019. 35
16, 638, 941, 379. 35
717, 049, 029. 35
971, 562, 590. 00
1Increase.
2 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 Dec. 15, 1921, series of 1921 and 1922, and issue of Sept. 30, 1922, series of 1922
and 1923, are on basis of net redemption value, partly estimated, and for the issue of Dec. 15, 1921, include receipts from sales of Treasury savings stamps.
3 Average rate.
a 151
BUDGET STATEMENTS
No. 17.— Detail statement oj outstanding debt at close o j business Jun e 30, 1930, compared with Ju n e 30, 1929, and
Jun e 30, 1916— Continued
Description of loan
F . M a tu red d e b t on w hich interest has ceased
(p a ya b le on p r e s e n ta tio n ):
1. O ld d e b t m a tu red at variou s dates
p rior to A pr. 1, 1917________________
2. C ertificates o f in debtedness, at va ri
ous interest rates, m a tu red __________
3. 4 per cen t S econ d L ib ertv L oa n of
1 9 2 7 -4 2 _____________ _________________
4. 4 }i per cen t S econ d L ib erty L oa n o f
1 9 2 7 -4 2 _______________________________
5. m per cen t T h ird L ib erty L oan of
1928___________________________________
6. 3% per cen t V icto ry notes o f 1922-23_.
7. 4% per cen t V icto ry notes of 1922-23_.
8. T reasu ry notes at various interest
rates, m a tu re d ________________________
9. T reasu ry savings certifica tes__________
T reasu ry b ills __________________________
T o ta l m atured d e b t ou tstan din g
on w hich interest has ceased
C. D e b t bearing no interest (pa ya b le on pres
en ta tion ) :
1. O bligation s requ ired to be reissued
w hen redeem ed—
U n ited States n o te s __________________
Less gold reserve_____________________
E xcess o f notes o v er reserve_________
2. O bligation s th at w ill be retired on
presen tation —
Old dem and n o te s ____________________
N a tion a l-b a n k n otes and Federal re
serve bank notes assum ed b y the
U n ited States on dep osit of law ful
m on ey fo r their retirem en t_______
F raction al cu rre n c y __________________
T h rift and T reasu ry savings stam ps,
unclassified sales, e t c ______________
T o ta l d eb t bearing no interest
ou tsta n d in g ______________________
D . T o ta l gross d e b t '
E. Plus m a tu red interest obligation s, e t c .:
1. M a tu red interest ob liga tion s o u t
s ta n d in g ______________________________
2. D isco u n t a ccru ed (p a rtly estim ated)
on w ar savings securities, m a tu red
series 1_________________________________
3. T reasu ry w arrants and ch ecks o u t
s ta n d in g _______________________________
4. D isbu rsin g officers’ ch ecks o u tsta n d
in g -------------------------------------------------------T o ta l m atured interest obligations,
e t c _______________________________
F. T o ta l gross debt, plus m atured interest
ob liga tion s, e t c ____________________________
G . Less offsets to d e b t : 2
Cash balance held b y Treasurer o f the
U n ited States as per daily T reasu ry
statem en ts o f June 3 0 __________________
H . N e t debt, in clud ing m atured interest o b li
gations, e tc .2_______________________________
Interest |
rate !.
(per
cent)
Outstanding debt
June 30, 1930
June 30, 1929
Decrease in fiscal year
1930
$1, 712, 320. 26
$1, 914, 180. 26
$201, 860. 00
11, 272, 000. 00
12, 832, 700. 00
1, 560, 700. 00
1, 117, 150. 00
1, 498, 300. 00
381, 150. 00
4, 394, 850. 00
8, 106, 550. 00
3, 711, 700. 00
9, 665, 550. 00
20, 900. 00
1, 412, 150. 00
20, 453, 400. 00
10, 787, 850. 00
Outstanding debt June
30, 1916
$1, 473, 100. 26
21, 000. 00
100. 00
1, 702, 450. 00
290, 300. 00
412, 000. 00
1, 646, 450. 00
62, 000. 00
619, 900. 00
3, 602, 919. 00
207, 900. 00
1, 956, 469. 00
1 62, 000. 00
31, 715, 370. 26
50, 751, 399. 26
19, 036, 029. 00
346, 681, 016. 00
156, 039, 088. 03
346, 681, 016. 00
156, 039, 088. 03
346, 681, 016. 00
152, 979, 025. 63
190, 641, 927. 97
190, 641, 927. 97
193, 701, 990. 37
53, 012. 50
53, 012. 50
53, 152. 50
35, 570, 939. 50
1, 990, 512. 42
45, 337, 150. 50
1, 991, 560. 04
9, 766, 211. 00
1, 047. 62
3, 444, 186. 53
3, 481, 317. 98
37, 131. 45
231, 700, 578. 92
241, 504, 968. 99
9, 804, 390. 07
252, 109, 877. 27
16, 185, 308, 299. 18
16, 931, 197, 747. 60
745, 889, 448. 42
1, 225, 145, 567. 53
31, 504, 143. 45
32, 772, 251. 84
1, 268, 108. 39
909, 616. 85
5, 173, 550. 00
5, 697, 400. 00
523, 850. 00
939, 458. 08
2, 057, 912. 95
1, 118, 454. 87
2, 309, 205. 14
75, 240, 293. 03
95, 536, 278. 11
20, 295, 985. 08
13, 843, 128. 26
112, 857, 444. 56
136, 063, 842. 90
23, 206, 398. 34
17, 061, 950. 25
16, 298, 165, 743. 74
17, 067, 261, 590. 50
769, 095, 846. 76
1, 242, 207, 517. 78
312, 782, 915. 03
324, 506, 850. 83
11, 723, 935. 80
236, 879, 590. 90
15, 985, 382, 828. 71
16, 742, 754, 739. 67
757, 371, 910. 96
1, 005, 327, 926. 88
1, 473, 100. 26
51, 506, 237. 50
6, 848, 496. 90
1 Accrued discount calculate I on basis of exact accrual at rate of 4 per cent per annum compounded quarterly, with due allowance for cash redemptions to date.
2 No deduction is made on account of obligations of foreign governments or other investments.
4 The total gross debt June 30, 1928, on the basis of dailv Treasury statements was $18,511,906,931.85 and the net amount of public-debt redemptions and receipts in transit, etc.,
was $1,732,665.75.
a 152
THE BUDGET, 1932
B
udget
Statem ent N
o.
18
Securities owned by the United States Government, Ju n e 30, 1930
June 30, 1929
June 30, 1930
Decrease
B on d s o f foreign govern m en ts, fu n d ed deb ts
---------------------------------------- $7, 257, 927, 794. 93 $11, 086, 120, 082. 43 *$3,828,192,287. 50
O b liga tion s o f foreign g overn m en ts, cash a d va n ces less rep ay m en ts
3, 161, 211, 695. 19
o f p rin cip a l (acts A p r. 24 a n d Sept. 24, 1917)2_ ___________________ _____
249, 703, 791. 10
2, 911, 507, 904. 09
Foreign ob liga tion s, sale o f surplus w ar supplies 2 _ ___________________
428, 642, 157. 79
21, 301, 012. 78
407, 341, 145. 01
F oreign o b liga tion s, A m erica n R elief A d m in istra tion 2_____ _______________
18, 921, 966. 41
18, 921, 966. 41
F oreign ob liga tion s, U . S. G rain C orp ora tion 2 __________ ___________ ______
30, 860, 452. 51
30, 860, 452. 51
C a p ita l sto ck , U. S. E m erg en cy F leet C orp ora tion , n e t ____ _______________
13, 020, 304. 92
20, 073, 105. 69
- § 6 6 :7 7
C a p ita l sto ck , U. S. H ou sin g C orp ora tion , n e t ______________ ______ _______
29, 023, 596. 47
1, 626, 814. 76
27, 396, 781. 71
C a p ita l sto ck , U. S. S p ru ce P r o d u c tio n C o rp o ra tio n ___________ __ _____
_
99, 993. 00
99, 993. 00
E q u ip m e n t tru st 6 per cen t g o ld n otes, a ct M a r. 21 , 1918, M . & St. L .
201, 600. 00
168, 000. 00
33, 600. 00
R. R. Co
________________ ___________________________________________
5, 112, 300. 00
O b liga tion s o f carriers, sec. 207, a ct F eb . 28, 1 920_________________________
5, 219, 300. 00
1 107, 000. 00
49, 404, 974. 87
O b liga tion s o f carriers, sec. 210, a ct F eb . 28, 1 9 2 0 . ---------------------------------57, 384, 791. 99
7, 979, 817. 12
C a p ita l sto ck , P an am a R a ilro a d C o ------------------------------- -------------------------7, 000, 000. 00
7, 000, 000. 00
C a p ita l sto ck , In lan d W a terw a ys C o r p o r a tio n . _ — __
-------------------- --7, 500, 000. 00
9, 000, 000. 00
1_ i," 500," 660." 00
383, 028. 75
292, 519. 25
90, 509. 50
C a p ita l sto ck , F ederal la n d b a n k s ______—
----------------- --- ----------- —
__
C a p ita l sto ck , F ederal in term ed ia te cred it b a n k s _ ___________ ____________
30, 000, 000. 00
30, 000, 000. 00 _
Securities, sale o f surplus w ar supplies, W ar D ep a rtm en t _ ----------------_
928, 000. 00
855, 000. 00
196, 880. 08
5, 770, 651. 08
Securities, sale o f surplus w ar supplies, N a v y D e p a r tm e n t. —
-------5, 573, 771. 00
61, 061, 826. 83
77, 572, 930. 69
16, 511, 103. 86
Securities, sale o f ships, S h ip p in g B o a r d ._ _ —
_ _ _ _
__
-------- --T o ta l
_
______
_______-
______ ______ __
- _______
11, 115, 050, 159. 87
11, 639, 563, 681. 44
1 524, 513, 521. 57
MEMORANDUM
C a p ita l s to ck , W a r F in a n ce C o r p o r a tio n ____
__ ----------------------------O ffset b y cash d e p o s ite d in T rea su ry to cre d it e f c o r p o r a tio n _______ !
A m o u n t due U n ited States, P a cific R a ilroa d aid b o n d s ---------—
__ —
1 Increase.
10, 000. 00
10, 00 0. 0 0
238, 200. 70
3, 424, 611. 29
297, 039. 24
3, 396, 549. 02
f 58," 838." 54
28, 062. 27
2 Accrued and unpaid interest not included.
CUMULATIVE SINKING FUND STATEMENTS REPORTED BY THE SECRETARY OF THE TREASURY
B
udget
Statem ent
N o. 19
Cumulative sinking f u n d account, fiscal year 1930
Debits
Amount
$29.
A . B a la n ce a t b egin n in g o f y ea r July 1, 19 2 9 -----B . Sin king fu n d a p p ro p ria tio n s :
1 . 2)4 per cen t o f a ggregate a m ou n t of
L ib e rty b o n d s a n d V ic to r y n otes o u t
s ta n d in g on J u ly 1, 1920, less par
a m ou n t o f o b lig a tion s o f foreign g o v
ern m en ts pu rch a sed u n der th e several
L ib e rty loa n a cts an d held b y th e
U n ited States on J u ly 1, 1920 (sec. 6 ,
V ic t o r y L ib e rty loa n a ct o f M ar. 3,
1 9 1 9 )__________ _________________________ 253, 404, 864.
2. In te rest (par. (a ), sec. 6, a ct a p p ro v e d
M a r. 3, 1919, as a m en d ed b y a ct
a p p r o v e d M a r. 2 , 1923)—
( 1 ) One y e a r ’s in terest on b on d s
a n d n otes p u rch a sed or re
deem ed p rior to July 1 , 1929_ _ 123, 905, 360.
( 2) In terest on b o n d s an d n otes
p u rch a sed or red eem ed du r
5, 615, 313.
in g fiscal y ea r 1930 ________
T o t a l d e b it s _______________
Credits
18
Amount
C. E xp en d itu res on a c c o u n t o f p r in cip a l:
N e t cash e x p e n d it u r e s ____
____________ $382, 925, 400. 49
167. 70
D . B alan ce a t en d o f yea r June 30, 1 9 3 0 _____ _
87
28
86
382, 925, 568. 19
T o ta l cre d its __________________________
382, 925, 568. 19
a 153
BUDGET STATEMENTS
CUMULATIVE SINKING FUND STATEMENTS REPORTED BY THE SECRETARY OF THE
TREASURY— Continued
B u d g e t S ta te m e n t N o .
20
Cumulative sinking fu n d account, estimated jo r fiscal year 1931
A . B alance a t b egin n in g o f yea r July 1, 1930____
B . Sin king fu n d a p p ro p ria tio n s :
1. 2H p er ce n t o f a ggregate a m ou n t o f
L ib e rty b o n d s a n d V ic to r y n otes o u t
sta n d in g on J u ly 1, 1920, less p a r
a m o u n t o f o b lig a tio n s o f foreign g o v
ern m en ts p u rch a sed u nder th e several
L ib e rty loa n a cts a n d held b y th e
U n ite d States on Ju ly 1, 1920 (sec. 6,
V ic t o r y L ib e rty loa n a ct o f M ar. 3,
1 9 1 9 )______________ _____________________
2. In terest (par. (a), sec. 6, a ct a p p ro v e d
M ar. 3, 1919, as am en ded b y a ct a p a p p ro v e d M ar. 2, 1923)—(1) One y e a r ’s in terest on b on d s
and n otes pu rch ased or re
d eem ed prior to July 1, 1930
(e stim a te d )___________________
(2) In terest on b on d s and n otes
pu rch a sed or red eem ed d u r
in g fiscal yea r 1931 (esti
m a ted ) ________________________
T o ta l d e b it s .______________
$167. 70
C. E xp en d itu res on a cco u n t o f p rin cip a l (esti
m a ted ) :
N e t cash e x p en d itu res__________________
$392, 152, 200. 00
T o ta l cre d its_____________ _______________
392, 152, 200. 00
253, 404, 864. 87
137, 450, 366. 09
1, 296, 801. 34
392, 152, 200. 00
B u d g e t S t a t e m e n t N o . 21
Cumulative sinking fu n d account, estimated fo r fiscal year 1932
A . S in k ing fu n d a p p rop ria tion s:
1. 2H per cen t o f a ggregate a m ou n t o f
L ib e rty b on d s and V ic to r y n otes o u t
sta n d in g on July 1, 1920, less par
a m o u n t o f ob lig a tion s o f foreign g o v
ern m en ts pu rch a sed under th e several
L ib e rty loan acts and held b y the
U n ited States on July 1, 1920 (sec. 6,
V ic to r y L ib e rty loan a ct o f M ar. 3,
1 9 1 9 )_____________________ ______________$253, 404, 864. 87
2. In terest (par. (a), sec. 6, a ct a p p ro v e d
M a r. 3, 1919, as am en ded b y a ct a p
p r o v e d M ar. 2, 1923)—
(1) One y e a r’s interest on b on d s
a nd notes pu rch ased or re
deem ed p rior to July 1, 1931
(e stim a te d )___________________ 151, 284, 395. 52
(2) In terest on b on d s a n d n otes
pu rch a sed or red eem ed d u r
in g fiscal yea r 1932 (esti
m a t e d )________________________
4, 721, 339. 61
T o ta l d e b its _______________
409, 410, 600. 00
B . E xp en d itu res on a cco u n t o f p rin cip a l (esti
m a ted ) :
N et cash e x p en d itu res__________________
T o ta l c re d its .
$409, 410, 600. 00
409, 410, 600. 00
a 154
THE BUDGET,
B u d g e t S ta te m e n t
1932
No. 22
Proposed public-debt issues and redemptions and purchases, jiscal year 1982, compared with p rio r years
[On basis of daily Treasury statements]
Fiscal year 1932
Fiscal year 1931
Fiscal year 1930
E X P E N D IT U R E S
Certificates of indebtedness and Treasury bills___________ _____ ____
Victory notes____________ ____ __________________________________
Secondary Liberty loan bonds____________________________________
Third Liberty loan bonds____ ___________________________________
Fourth Liberty loan bonds___________________________________ ___
Treasury notes and bonds and Liberty bonds_____________________
Treasury notes adjusted service series_______________________ ____ _
Treasury (War) savings securities________________________________
Retirements of Federal reserve bank notes and national-bank notes.
Old debt items________________________________________ _________
$1,500,000,000.00
150.000.00
1,000,000.00
1,000,000.00
15,000,00
450,000,000.00
21,000,000.00
200.000.00
20,000,000. 00
100,000. 00
$1,400,000,000.00
200, 000.00
1, 500, 000. 00
3,000,000. 00
25,000.00
1,160,000,000.00
20, 500,000.00
1, 000,000.00
20,000,000.00
100,000.00
Total public-debt expenditure__________ ______ ________ _________
1,993,465,000. 00
2, 606,325,000. 00
Deduct:
Debt expenditures chargeable against ordinary receipts (as above)—
Sinking fund__________________________________________________ $409,410, 600.00
$391, 660,000.00
$388, 368,950.00
Redemptions from cash repayments of principal by foreign govern
ments_____________________________ ________________ ________
57, 749, 300.00
48, 246,000.00
51,135,000. 00
Received from foreign governments under debt settlements_______
109,790, 850. 00
Retirements from Federal reserve bank and Federal intermediate
credit bank franchise-tax receipts_____________________________
1,150,000.00
400.000.00
4,455,000. 00
Received from estate taxes_____________________________________
73,100. 00
Retirements from gifts, forfeitures, etc__________________________
200, 000. 00
200.000.00
60, 703. 25
468, 509,900.00
440, 506,000. 00
Treasury savings securities_____________________________ ____ ______
Deposits to retire Federal reserve bank notes and national-bank notes.
New issues of securities___________________________________________
Total public-debt receipts............................... .......................................
Excess of public-debt retirements over the retirements chargeable against
ordinary receipts due to surplus in ordinary receipts, and decrease in general-fund balance....... ..................... .......................... .............. ......................
i $1,805,993, 600. 00
291,300. 00
4.093,800. 00
10, 786,900. 00
10,108,000. 00
633,915,450.00
* 15,900,000.00
15,572,049.90
37, 276,413. 50
202,907. 62
2,534,140,421. 02
553,883, 603. 25
1, 524,955,100.00
2,165,819,000.00
I, 256,817. 77
22,000,000.00
1, 502,955,100.00
22,000,000. 00
2,143,819,000.00
550,428. 35
27,617,300.00
1, 760,194,040.00
1, 524, 955,100. 00
2,165,819,000.00
1, 788,361, 768. 35
3 191, 895,049.42
i 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 fiscal year.
1 Exclusive of $5,700,000 face amount of notes which matured and were reinvested on Jan. 1, 1930.
• Surplus, $183,739,214.90; desrease in the general-fund balance, $8,105,834.52.
a 155
BUDGET STATEMENTS
B u d g e t S ta te m e n t
N o . 23
Statement sum m arizing and comparing by classification services and grades jo r the fiscal years 1932, 1931, and 1930, the
average number oj employees, the average salary rates, and the total salaries o j the personnel o j the executive departments
and independent establishments in the District oj Columbia, classified under the act o j M a rch 4, 1923, as amended
Estimated expenditures, 1932
Classification service and grade by department or establishment
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Estimated expenditures, 1931
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Expended and obligated, 1930
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Professional and scientific service:
Grade 9, in excess of $9,000—
Board of Tax Appeals________________________ _________
Federal Farm Board__________________ ________________
Federal Radio Commission____________________________
Interstate Commerce Commission___________ ______ ___
United States Shipping Board____________ ______ _______
Department of the Interior------------------ ---------------- -------Department of Justice....... ................. ................... ...............
Treasury Department...........................................................
16
9
2
2
2
1
2
2
$10,000
12,000
10,000
10,000
10, 000
10, 000
12, 500
10, 000
$160.000
108,000
20,000
20,000
20, 000
10, 000
25, 000
20,000
.
16
9
2
2
2
1
4
2
$10,000
12,000
10,000
10,000
10,000
10,000
10, 750
10,000
$160,000
108,000
20,000
20, 000
20, 000
10,000
43,000
20, 000
15.7
8.5
1.5
2
.4
1
4
2
$10,000
11, 778
10,000
10,000
10,000
10, 000
11, 250
10, 000
$157,361
100,120
15,000
20,000
4,000
10,000
46, 000
20, 000
Total................. ....................................... - ..........................
36
10, 639
383, 000
38
10, 553
401, 000
35.1
10,584
371,481
Grade 8, $8,000 to $9,000; average $8,500Employees ’ Compensation Commission_________________
Federal Board for Vocational E ducation.------ ---------------Federal Farm Board_________________ _____ ____ _______
Federal Power Commission____ ______________________
Federal Trade Commission______________________ ______
General Accounting Office_________ ______________ _____
Interstate Commerce Commission______ ^------ --------------National Advisory Committee for Aeronautics____ ____
Smithsonian Institution---------- ----------------------------------Tariff Commission......... ................... . ......... . .......................
U. S. Shipping Board___________ ____________ _________
Veterans’ Administration__________________ ___________
Department of Agriculture____________ _____ ___ _______
Department of Commerce_____________________________
Department of the Interior------------------ ------------ --------- Department of Justice...------- ---------- --------------------------Department of Labor____________ ____________________
Post Office Department_______________________________
State Department-------------------------------- ----------------------Treasury Department
District of Columbia_____ ______________________ ____ _
1
1
1
4
2
1
6
1
1
1
1
3
16
7
4
13
2
1
10
1
8
8, 600
9, 000
8, 500
8,000
8, 500
9,000
t,000
9,000
9,000
8,000
8, 000
8,333
8,350
8,857
9,000
8,846
8,500
8,500
8,100
8, 000
8,125 '
8, 500
9,000
8, 500
32, 000
17, 000
9,000
54,000
9, 000
9,000
8,000
8,000
25, 000
133,000
62,000
36, 000
115,000
17,000
8,500
81, 000
8, 000
65,000
1
1
1
3
2
1
6
1
1
1
1
8,500
9, 000
8, 500
24,000
17,000
9, 000
54,000
9, 000
9,000
8, 000
8, 000
17,000
125,000
62,000
35, 500
115, 000
17, 000
8,500
81,000
1
1
.9
2.3
2
1
5.9
1
1
1
.9
1.7
13.8
5.7
3.9
12.1
2
1
1
8,500
9,000
7,500
8,000
7, 834
9,000
9,000
9,000
9,000
7,978
8,000
8,588
8,298
9,000
8, 872
8, 632
8, 500
8,500
8,000
8, M)0
9,000
6, 750
18,400
15,668
9, oor
53, 25G
9,000
9,000
7,978
7, 200
14,600
114, 511
51,300
34, 600
104,450
17,000
8,500
8, 000
Total_______________________________________________
85
8, 500
Grade 7, $6,500 to $7,500; average, $7,000—
Civil Service Commission______ _____________________. . Federal Board for Vocational Education..... ................ . . .
Federal Farm Board________________ _________________
Federal Power Commission
Federal Radio Commission___ _______________ _ _ _ ______
Federal Trade Commission_____________________________
General Accounting Office______________ ____ ______ _
Interstate Commerce Commission_______________ ____ _
Smithsonian Institution________________________ _______
Taiiff Commission_____ _______________________________
U. S. Shipping Board.______ _____ ________ _____ ______
Veterans’ Administration____ _________________________
Department of Agriculture....... . _ ------------ ----------------Department of Commerce.____________________________
Department of the Interior____________ ______________ Department of Justice---------------- -------------------- --------Department of Labor______ ____ _______________________
Navy Department--------------- --------- ------------------ ---------State Department____________________________ _____ . . .
Treasury Department____________ ._. ------- ---------------District of Columbia___________________ ____ __________
1
3
4
1
5
5
4
15
3
1
1
12
12
20
13
17
4
3
21
25
13
7,000
7,000
6,500
6,500
7,200
6,700
6,875
6,960
6,667
7,500
6,500
6,917
6,854
6,824
6,654
6,883
7,000
7,000
6, 812
6,600
7, 231
183
6,843
Total..____________ ________________________________
|
!
!
!
j
!
I
d*
15
7
4
13
2
1
10
8, 500
9, 000
8, 500
8,000
8, 500
9, 000
9,000
9, 000
9,000
8, 000
8,000
8,500
8, 333
8,857
8, 875
8, 846
8, 500
8, 500 ,
8,100
8
8,125
6o, 000
8
8,163
65, 300
722, 500
81
8, 519
690,000
67.2
8, 512
572, 007
7,000
21, 000
26,000
6, 500
36,000
33, 500
27, 500
104, 389
20,000
7,500
6,500
83,000
82, 250
136,490
86, 500
117,000
28,000
21,000
143, 060
165,008
94,000
1
3
4
.5
5
5
3
15
3
1
1
11
10.5
19
6
17.8
4
3
21
24
13
7,000
7,000
6,500
6, 500
7,200
6, 700
7,000
6, 933
6,667
7,500
6,500
6, 509
6,833
6,710
6,666
6,804
7,000
6,833
6, 764
6,848
7,192
7,000
21,000
26,000
3, 250
36,000
33,500
21,000
103, 999
20,000
7,500
6,500
71,600
71, 750
127,495
40,000
121,100
28,000
20,500
142,060
164, 358
93, 500
1
3
.7
6,500
7,000
6,500
6,500
21,000
4, 550
2.4
3.5
3
13.7
2
1.6
1.5
7.9
8.9
14.8
5.8
17.3
4
2.4
9.9
23.8
12
7,438
6,830
6,861
6,994
6,500
7,125
6,931
6,595
6,687
6,803
6,586
6,789
6,938
6,917
6,738
6,765
6,838
17,850
23,905
20,583
95,815
13,000
11,400
10,397
52,100
59,615
100,679
38, 200
117,450
27, 750
16,600
66, 706
161,461
82,050
1, 252, 197
170.8
6,827
1,166,112
139.2
6,808
947, 611
a !56
THE BUDGET, 1932
No. 23 .— Statement sum m arizing and comparing by classification services and grades f o r the fiscal years 1932, 1931 , and
1930 , the average number of employees, fAe average salary rates, and the total salaries of the personnel of the executive
departments and independent establishments in the District of Colum bia , classified under the act of M a rch 4, 1923, as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or es tablishment
Professional and scientific service:
Grade 6, $5,600 to $6,400; average, $6,000Board of Tax Appeals_______________________
Bureau of Efficiency_________________________
Civil Service Commission__________ ____ ____
Employees’ Compensation Commission_______
Federal Board for Vocational Education______
Federal Farm Board_________________________
Federal Power Commission.............................
Federal Radio Commission__________________
Federal Trade Commission__________ ________
General Accounting Office___________________
Interstate Commerce Commission____________
National Advisory Committee for Aeronautics.
Smithsonian Institution_____________________
Tariff Commission__________________________
U. S. Shipping Board_______________________
Veterans’ Administration____________________
Department of Agriculture__________________
Department of Commerce___________________
Department of the Interior___________________
'Department of Justice________________ _____ ..
Department of Labor________________________
ISTavy Department_________ _________ _______
Post Office Department_____ ________________
State Department.._________________ _____ ...
Treasury Department......... ..................... ..........
War Department---------. ------------------------------District of Columbia-----------------------------------Total•Grade 5, $4,600 to $5,400; average, $5,000—
Board of Tax Appeals-----------------------------------------Bureau of Efficiency------- ------ ------------ --------- ------Civil Service Commission------------- ------------ ---------Employees’ Compensation Commission___________
Federal Board for Vocational Education..... ......... .
Federal Farm Board................ ...... ......... ..................
Federal Power Commission---- ----------------------------Federal Radio Commission.------ ------- -----------------Federal Trade Commission_________ ______ _______
General Accounting Office________________________
Interstate Commerce Commission..............................
National Capital Park and Planning Commission.
Public Buildings and Public Parks of the National Capital.
Smithsonian Institution_________________________ _
Tariff Commission--------------------------------------------->U. S. Shipping B oard.................... ......................... .
Veterans’ Administration________________________
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-------------- --------------------------------District of Columbia.................................... .............
Total..
Orade 4, $3,800 to $4,600; average, $4,200Board of Mediation___________ ______ _
Board of Tax Appeals__________________
Bureau of Efficiency___________________
Civil Service Commission_________: ____
Employees’ Compensation Commission..
JFederal Board for Vocational Education.
Average
number
of em
ployees
Average
salary
rate
Total
salaries
17
$6,000
$102,000
3
1
7
15
1
1
34
2
73
5,867
6,000
5,970
5, 733
5, 600
5, 600
5,819
5, 800
5, 881
17.600
6,000
41,800
85, 995
5,600
5,600
197, 846
11, 600
429, 300
3
21
1
31
145
149.2
38.1
53
6
26
2
18
64
13
7
6, 000
5,914
5, 600
5, 974
5,814
5, 790
5,815
5, 766
5,833
5,815
5.800
5, 794
5, 863
5,800
5, 743
731.3
7
2
6
2
22
18
7
10
27
7
105
3
2
24
11
1
111
321.5
165.8
103
19
10.2 !
58
6
28
206
24
30
1, 336. 5
1
4
1
8
1
9
Estimated expenditures, 1931
Average
number
of em
ployees
11
Average
salary
rate
Total
salaries
$6,000
$66,000
3
1
6
13
.5
1
34
2
72
5,867
6,000
6,000
5, 755
5.600
5.600
5,829
5,800
5,819
17, 600
6,000
36,000
74,815
2,800
5, 600
198,186
11, 600
418, 968
18,000
124, 200
5, 600
185, 200
841,975
863, 839
221, 574
305, 600
35,000
151,200
11,600
104, 292
375, 211
75, 399
40, 200
3
17
1
26
141.2
146.1
40.6
51.8
5.7
25.8
2
18
62
12
7
6,000
5, 705
5,600
5,946
5, 803
5, 765
5 972
5, 678
5, 775
5, 786
5, 800
5,794
5,865
5,817
5, 714
5, 828
4. 262, 231
702.7
5, 811
4,942
4, 900
4,600
5,000
4, 882
4, 678
4,886
4, 620
4,702
4, 914
4, 887
4, 933
4,900
4,941
5,000
4,600
4, 923
4,800
4,775
4,853
4, 705
4,865
4, 807
4, 767
4,843
4,925
4,792
4,753
34,594
9,800
27,600
10, 000
107,400
84,204
34,200
46, 200
126,954
34,400
513,136
14,800
9, 800
118, 575
55,000
4,600
546, 500
1, 543, 204
791, 679
499,853
89,394
49,628
278,810
28,599
135,604
1,014,629
115,000
142, 599
11.8
2
4,839
4, 200
4, 200
4,200
4,000
4, 200
4, 067
Expended and obligated, 1930
Average
number
of em
ployees
Average
salary
rate
Total
salaries
11.1
.i
2.7
1
5.9
4.9
$5,957
5,600
5,767
6,000
5,991
5, 720
$66,120
560
15,570
6,000
35,348
28,040
18,000
97,000
5,600
154, 600
819,937
842. 334
242,469
294,120
32, 920
149, 280
11, 600
104, 292
363,612
69, 800
40, 000
1
30.8
2
59.3
.2
2.9
9.6
.2
28.4
125.9
63.1
31.6
46.8
2.8
23.6
2
5
49.9
10.1
3.8
4,667
5,823
5,766
5.866
6,400
5,845
5, 679
5. 600
5,928
5,614
5, 865
5,867
5,716
5, 814
5,729
5,800
5,427
5,900
5, 813
5,737
4, 667
179,348
11, 533
347,836
1 280
16,951
54, 516
1,120
168, 356
726, 772
370.091
185,422
267. 527
16, 280
133, 224
11, 600
27,135
294, 397
58, 711
21, 800
4,083, 133
524. 7
5,813
3, 050, 204
2
23
15
6.5
7
25
7
104
3
2
23
9
1
102.9
301
164
99.5
15.6
8.8
58
5
24
204
24
31
4, 917
4,900
4,600
5,000
4,861
4, 693
4,886
4, 629
4, 712
4,914
4,866
4, 933
4,800
4, 931
5,000
4,600
4,877
4, 770
4, 785
4,817
4, 733
4,795
4, 766
4, 720
4,882
4,891
4, 708
4,748
58,015
9,800
13, 800
10,000
111, 800
70, 395
31,900
32, 400
117, 800
34,400
506,402
14,800
9,600
113,408
45,000
4,600
501,852
1,435, 809
784, 743
479, 345
73,835
42,193
276,399
23,601
117,168
997,855
113,000
147,199
9.2
3.5
3.3
2
20.3
3.2
6
3
24.1
5.5
91
4, 798
4,951
4,637
4,900
4, 694
4,729
4, 817
4,694
4,799
4, 855
4, 847
44,136
17,329
15, 300
9,800
95,281
15,140
28, 902
14,082
115, 656
26,700
441,093
2
21.9
16.5
.9
97.3
276
229.9
96.6
13.6
10.4
57.3
3
13.9
208.8
26.5
32.8
4, 800
4, 764
4, 853
4, 600
4, 745
4,395
4, 798
4, 782
4, 720
4,677
4,704
4,667
4,618
4,850
4,641
4, 725
9, 600
104,332
80,074
4,140
461, 725
1, 312,984
1,103,159
462,015
64,195
48,643
269,565
14,000
64,190
1,012,609
122,986
154,972
6,466, 762
1,282.1
4, 818
6,177,119
1,278.5 1
4,780
6,112,608
4, 200
16,800
4,200
32, 000
4, 200
36,600
1
2.5
1
8
1
9
4, 200
4,133
4,200
3, 900
4, 200
4, 000
4,200
10, 331
4, 200
31, 200
•4, 200
36, 000
4,000
3,990
4, 092
3,800
4, 000
3, 827
4,000
5, 583
3, 274
25,080
1, 600
25, 643
a
'
1
1.4
.8
6.6
.4
6.7
a 157
BUDGET STATEMENTS
No. 23.— Statement sum m arizing and comparing by classification services and grades jo r the fiscal years 1932, 1931, and
1930, the average number oj employees, the average salary rates, and the total salaries oj the personnel oj the executive
departments and independent establishments in the District oj Columbia, classified under the act oj M arch 4, 1923, as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or establishment
Professional and scientific service—Continued.
Grade 4, $3,800 to $4,600, $4,200—Continued.
Federal Farm Board........ ................. ........... ...............- ........
Federal Power Commission................ . . . ................ ............
Federal Radio Commission_____________ ________ _______
Federal Trade Commission________ _____________ ______
General Accounting Office............ ........... ........... .............. .
Interstate Commerce Commission_____________________
National Advisory Committee for Aeronautics....................
National Capital Park ?vnd Planning Commission
Public Buildings and Public Parks of the National Capital.
Smithsonian Institution....... ......................................... ......
Tariff Commission__________________ _______ ___________
Veterans’ Administration________ _______ ______________
Department of Agriculture_________________________ ___
Department of Commerce_________ _______ ____ _______ _
Department of the Interior___________ _________________
Department of Justice_________ ___________ _______ ____
Department of Labor._____________ ____________________
Navy Department____ . _______ _____________ ____ _____
Post Office Department____________ ___________________
State Department_______________ ______________________
Treasury D e p a rtm e n t................................................. ......
War Department_______________ _______________________
District of Columbia______ _________ ___________________
Average
number
of em
ployees
Average
salary
rate
Total
salaries
13
1
5
9
6
63
1
3
i
1
15
66
145
59
58
20
11.7
44
4
15
109
17
12
$3,862
4,400
3,880
3, 857
4, 000
3, 988
4,000
3, 800
4,000
4, 200
4,200
4,145
3, 987
3,924
4, 013
3, 900
3, 817
4,030
3,800
4, 064
4, 038
4, 000
3, 966
$50,206
4,400
19, 400
34, 713
24, 000
251, 239
4, 000
11, 400
4, 000
4, 200
63, 000
273, 600
578,126
231, 498
232,790
78, 000
44, 660
177, 277
14, 200
60, 960
440,105
67, 998
47, 600
702. 70
4,007
Grade 3, $3,200 to $3,800; average, $3,500—
Board of Tax Appeals....... ...................................................
Civil Service Commission________________________ _____
Employees’ Compensation Commission.___________ ____
Federal Farm Board.......................... ................................ .
Federal Radio Commission_______________________ _____
Federal Trade Commission_____ _ ____________________
General Accounting Office....................... J. _____________
Interstate Commerce Commission_____ ____ ____ ________
Public Buildings and Public Parks of the National Capital.
Smithsonian Institution_________ __________ ____ _____
Tariff Commission_____________________________ _____
United States Shipping Board________ _________________
Veterans’ Administration.._____________________________
Department of Agriculture____ ________________________
Department of Commerce___ ______ ____________________
Department of the Interior______________ ____________ ..
Department of Justice___ ___ ________ ____ ____ _
__ _
Department of Labor_______________ _________________
Navy Department ______________________ ____________
Post Office Department_________ ____ _________________
State D epartm ent..__________________________________
Treasury Department. ____________ __________________
War Department_____________ ________ ______ ________
District of Columbia______ ______ _______ ______________
3
12
2
12
3
24
13
143
2
21
22
2
125
347.5
314.9
108
14
27.5
114
8
24
241
47
62
Total______ ____ ________ ________ ___________________
Grade 2, $2,600 to $3,200; average, $2,900Board of Tax Appeals................______________ ___________
Civil Service Commission_____________ _____ _________ _
Federal Farm Board__ ____ __________________ _______ _
Federal Oil Conservation Board.
____________ ____ _ .
Federal Radio Commission______ _________________ ____
Federal Trade Commission__________ ________ ________
General Accounting Office__________ ________________ _
Interstate Commerce Commission______________________
National Advisory Committee for Aeronautics..................
National Capital Park and Planning Commission. . ____
Public Buildings and Public Parks of the National Capital.
Total__________________ _________________ _________
Estimated expenditures, 1931
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Expended and obligated, 1930
Average
number
of em
ployees
Average
salary
rate
Total
salaries
$3,880
4,400
3,933
3,865
4.000
3, 935
4.000
3,800
3, 800
4,000
4,164
3, 828
3, 972
3, 906
3, 956
3,997
3, 823
4, 020
$38,800
4,400
11,800
30, 920
24, 000
243,980
4,000
11, 400
3,800
4, 000
45,800
206, 700
454,912
207,039
226, 303
80, 749
33, 640
165, 224
3.9
1
2.2
6.3
4.3
35.4
1
$3,800
4,200
3,982
3,798
4,004
3,917
4,000
$14,828
4,200
8,760
23,927
17, 217
138, 663
4,000
1
1
10.7
36.1
79
32. 05
45.4
15.1
1.2
33.1
3, 800
3,800
3, 954
3, 823
3, 987
3, 859
3, 818
3,851
3, 939
3, 820
3, 800
3,800
42, 296
138, 000
323, 255
125, 419
173, 352
58,143
4, 727
126, 433
15
108
17
10
4, 056
3, 993
3, 965
3, 920
60, 840
431, 260
67, 399
39, 200
11.2
74.1
12.7
5.3
3, 793
3, 896
3,818
3,875
42, 481
288, 658
48,484
20, 540
2, 815, 372
621. 30
4, 002
2, 486, 297
428.95
3,908
1, 676,163
3, 500
3, 223
3,450
3, 367
3, 333
3,379
3, 338
3, 392
3,400
3, 405
3,495
3, 250
3, 451
3,114
3, 347
3, 390
3, 279
3, 233
3, 392
3,438
3,288
3, 410
3, 351
3, 385
10, 500
38,676
6, 900
40,404
10, 000
81, 096
43,400
485,095
6, 800
71, 495
76, 900
6,500
431,400
1, 082,156
1, 053, 909
366, 152
45, 903
89,462
386, 721
27, 500
78, 912
821, 861
157,474
209,899
5
11
2
10
3
22
10
142
2
20
20
2
106
318.5
302.4
109.7
10.2
21.9
116
8
24
242
47
58
3, 460
3, 218
3,450
3,400
3, 233
3,318
3, 380
3, 362
3, 350
3,400
3,404
3, 250
3, 329
3, 389
3, 320
3, 329
3, 300
3, 244
3, 368
3,400
3, 288
3, 362
3, 291
3, 321
17,300
35,400
6, 900
34, 0j0
9,700
72, 996
33,800
477,400
6,700
67, 999
68, 095
6,500
352,900
1,079, 415
1, 004, 034
365, 277
33, 6o9
71,053
390, 731
27, 200
78, 912
813, 556
154, 683
192, 599
5.4
6.3
2
5.6
1.2
18.3
10.2
127
2
15.6
19.8
2
92.3
266.5
265.4
104.7
11.9
20.7
115
7
8.7
188.3
45.2
50.8
3,390
3, 242
3,450
3, 350
3,200
3,184
3,418
3, 349
3,300
3, 346
3,374
3, 200
3, 315
3,371
3, 369
3, 292
3, 337
3, 233
3, 317
3,414
3,174
3,330
3, 226
3, 321
18, 304
20,425
6,900
18, 772
3, 840
58, 267
34, 867
425, 304
6,600
52,193
66.805
6,400
305, 982
898, 206
894,183
344, 689
39, 712
66,914
381,452
23,899
27,613
627, 022
145, 793
168, 710
1,691. 9
3,327
5, 629,115
1, 612. 7
3, 349
5,400,809
1,391.9
3, 336
4,642,852
2
5
10
.3
6
6
5
88
1
4
1
2.900
2, 680
2,640
2,800
2,867
2,842
2, 820
2,765
2,700
2,600
2.900
5,800
13.400
26.400
840
17, 200
17,052
14,100
243,300
2,700
10, 400
2, 900
4
6
6
.3
5
6
5
88
1
4
1
2,900
2,650
2,667
2, 800
2,820
2, 783
2,820
2,775
2,700
2,600
2,800
11,600
15,900
16,002
840
14.100
16,698
14.100
244,170
2,700
10,400
2,800
4.8
5.2
1
2, 760
2,619
2,950
13,250
13,620
2,950
4
9.7
5.6
62.6
1
2,850
2,580
2, 760
2,802
2, 600
11,400
25,026
15,458
175,431
2,600
1
2, 700
2,700
10
1
3
8
6
62
1
3
1
1
4
54
114.5
53
57.2
20.2
8.8
41.1
a 158
THE BUDGET,
1932
No. 23.— Statement sum m arizing and comparing by classification services and grades j o r the fiscal years 1932 , 1931 , and
1930,
average number oj employees, the average salary rates, and the total salaries o j the personnel oj the executive
departments and independent establishments in the District oj Columbia, classified under the act of M a rch 4, 1923, as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or establishment
Professional and scientific service—Continued.
Grade 2. $2,600 to $3,200; average, $2,900—Continued.
Smithsonian Institution________________ ____ ___
Tariff Commission.....................................................
Veterans’ Administration____________________ _
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------------------ --------------------------District of Columbia------------------------------ ----------Total..
Grade 1, $2,000 to $2,600; average, $2,300Board of Tax Appeals------------ -------- -----------------------------Civil Service Commission........................ ...................... ......
Federal Farm Board--------------- ------ -----------------------------Federal Radio Commission..__________________________
Federal Trade Commission_________ ____ ______________
Interstate Commerce Commission__________ ____ ______
Public Buildings and Public Parks of the National Capital
Smithsonian Institution_______________________________
Tariff Commission------------------------ ----------------------------U. S. Shipping Board----------------- --------- ---------------------Veterans’ Administration------- -------- ----- ------ ------ ---------Department of Agriculture.------ ----------------------------------Department of Commerce.............................. ................ —
Department of the Interior-------------------- ------ ---------- —
Department of Justice------- ------ - ------ ---------- --------------Department of L abor...------ ----------------- ---------------------Navy Department--------------------- ------------ --------------------Post Office Department______________ _____ ______ ____
State Department____________________________________
Treasury Department-------------------------------------------------War Department------- -------- ----------------------------------------District of Columbia__________________________________
Average
number
of em
ployees
Total..
Total
salaries
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Expended and obligated, 1930
Average
number
of em
ployees
Average
salary
rate
Total
salaries
$2, 724
2,762
2, 752
2,767
2,765
2, 735
2,750
2,705
2.716
2, 850
2, 620
2,679
2,675
2.717
$24,441
26,515
263,943
566,614
557, 733
166,868
58, 582
76,820
185,480
8, 550
33, 798
293,117
95,245
180,124
1,021. 64
2,741
2, 800, 265
2,300
23,000
16,400
.7
10
2
2, 020
2,005
2,100
1, 414
20,050
4,200
1
6
202.4
382
50
4
16
27
1
12
16
6
31
2,052
2,024
2,100
2,218
2,266
2,100
2,083
2,119
2,121
2,105
2,225
2,149
2,107
2, 400
2,142
2,034
2,183
2,100
8,208
161,920
2,100
13, 308
6,800
2,100
12,500
428,850
810, 277
105, 250
8,900
34,395
56,898
2,400
25, 704
32, 549
13,098
65,106
4.7
41.9
1
6.3
3.9
1
2.8
145.5
358.7
32.2
4.5
13.8
22.8
.7
7.5
12
5.6
28
2,102
2,028
2,100
2,060
2,145
2,100
2,056
2,118
2,107
2,102
2,155
2,098
2,087
2,400
2,109
2,024
2,144
2,100
9, 879
84.982
2,100
12.982
8,365
2,100
5, 756
334, 407
775,617
67,701
9, 697
28,953
47, 586
1,680
15, 817
24,288
12,004
58,800
868.4
2,110
1,832,063
705.6
2,166
1, 528,378
1
3
2
1
1
1
2,800
8, 598
5.900
2,800
2.900
2.900
19,300
59, 589
76,903
76,398
5,200
80, 099
8,601
34, 700
16,400
55, 200
1
2.8
2
2,800
2,744
2,800
2,800
7, 683
5,600
21
27.6
27.5
2
29
3
13
6
20
2,800
2,866
2,950
2,800
2.900
2.900
2, 757
2,838
2, 786
2,778
2, 600
2,762
2,867
2, 669
2,733
2, 760
1
1
6.2
21
27.9
27.7
.7
25.1
3
7.4
6
19.4
2, 900
2,800
2, 897
2,785
2, 737
2, 720
2,600
2, 737
2,833
2, 769
2,633
2,738
2,900
2,800
17,960
58,295
76,354
75,360
1,820
68, 702
8,499
20,490
15,800
53,120
165.1
2, 776
458,288
2, 748
418,183
11
158
267
260.8
85
27
31
64
3
15
148
34
69.3
$2,848
2,900
2,875
2,765
2,745
2,764
2,726
2, 771
2,809
2,933
2,781
2,758
2,754
2,733
$22, 780
31,900
454,200
738,292
715,970
234,944
73,600
85,902
179, 783
8,800
41, 715
408,195
93,650
189, 382
10
9
156
238.3
251.8
79.7
24
31
64
3
15
147
34
67.3
$2,830
2,878
2,765
2, 756
2,742
2,720
2,700
2,758
2,769
2,933
2,775
2,685
2,731
2,734
1,309. 4
2,775
3, 633, 205
1, 256. 4
2,747
2.300
2.136
2,044
2,000
2.052
2,057
2,200
2, 234
2.300
2,100
2,260
2,170
2.137
2,165
2, 225
2,108
2,159
2,400
2,131
2.052
1
11
2,300
2,091
2,050
4
80
1
2, 100
2,300
23, 496
18, 396
4,000
8,208
345, 620
2,200
13, 408
16,100
2,100
22,600
456, 091
844, 347
106,090
8,900
50,605
58, 300
2,400
27, 703
28, 730
15, 207
79,806
2,132
2,136, 607
3
2
1
1
1
7
21
31. 6
28
2
29
4
13
6
20
2,800
2,800
2,950
2, 800
2.900
2.900
2.900
2,852
2, 781
2,825
2, 700
2,821
2,800
2, 691
2,750
2, 775
2,800
8,400
5.900
2,800
2.900
2.900
20,300
59,989
87,884
79,094
5; 400
81, 799
11,200
34,980
16,500
55, 500
170.6
2,804
478, 346
$31,198
25,902
431,275
656,904
690, 531
216, 790
64,800
*5,500
177,191
8,800
41, 625
394, 718
92, 855
183,984
3,451,:
9.6
95.9
204.8
201. 7
61
21.3
28.04
68.3
3
12.9
109.4
35.6
66.3
I
1
11
9
2
4
168
1
6
7
1
10
210.2
395.1
49
4
24
27
1
13
14
7
38
Total-.
Subprofessional service:
Grade 8, $2,600 to $3,200; average, $2,900—
Federal Power Commission---------------------- -----------------Interstate Commerce Commission--------------------------------National Advisory Committee for Aeronautics— ....... ......
National Capital Park and Planning Commission.............
Public Buildings and Public Parks of the National Capital.
Smithsonian Institution----------------------------------------------Veterans’ Administration______________________________
Department of Agriculture----------------------- ---------------—
Department of Commerce............ ............................. ...........
Department of Interior----------------- -------------- ---------------Department of Justice______________ ____ _____________
Navy Department............................... ..................................
Post Office Department..------- ------------------------------------Treasury Department................... .......................................
War Department_____________________ ________ _______ _
District of Columbia__________________________________
Average
salary
rate
Estimated expenditures, 1931
2, 172
a 159
BUDGET STATEMENTS
No. 23.— Statement sum m arizing and comparing by classification services and grades fo r the fiscal years 1932, 1931, and
1930, the average number oj employees, the average salary rates, and the total salaries o j the personnel oj the executive
departments and independent establishments in the District oj Columbia, classified under the act o j M a rch 4, 1923 , as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or establishment
Subprofessional service—Continued.
Grade 7, $2,300 to $2,900; average, $2,600National Advisory Committee for Aeronautics, ________
Smithsonian Institution_____________________ _____ ____
Veterans’ Administration______ _____________ __________
Department of Agriculture____________________ ________
Department of Commerce__________ ________________ . . .
Department of the Interior..................................................
Navy Department__ ____ _____________ ____ ______ ____
Post Office Department...................................... ..................
State Department__ _____ ___________ _____ ______ _____
Treasury Department............ .............. ................. ............ War Department_______ _______ ____ ___________ ______
District of Columbia ........................... ............ . ..................
Total____________________ ____ ___________________
Average
number
of em
ployees
Average
salary
rate
2
6
1
45.1
21
23
8
1
Total
salaries
$2,400
2,600
2,600
2, 583
2, 524
2, 551
2, 550
2,300
$4,800
15,600
2,600
116, 508
53,000
58, 674
20,400
2, 300
5
8
35
2, 560
2, 488
2,488
12,800
19, 900
87,080
155.1
2, 538
1
1
10
1
14
20
95.2
84.8
Estimated expenditures, 1931
Average
number
of em
ployees
2
6
1
45.5
20
21
8
143.1
2,503
358,180
2, 600
2, 500
2,262
2,400
2, 247
2,113
2, 214
2,199
2,172
2, 600
2,173
2,211
2, 300
2,086
2,158
2,122
2, 600
2, 500
22, 616
2,400
29,204
31, 700
220, 788
167, 799
161,846
2,600
102,153
19, 899
2,300
14, 600
56, 098
198,387
1
1
9
1
11.9
14.2
96.4
73.5
60.4
1
46.6
7.5
1
6.3
24.1
90.5
2,400
2,350
2, 220
2, 300
2,194
2,121
2, 214
2,183
2,148
2, 500
2,188
2,147
2,100
2,080
2,088
2,121
2,400
2,350
19,980
2,300
26,109
30,112
215,599
160,416
129,777
2, 500
101,960
16,103
2,100
13,101
50,326
191,994
2,180
1,037,490
445.4
2,171
967,127
1,866
2,040
1,800
1, 800
2,100
1, 860
1, 881
1, 860
1,860
1,978
1, 820
1, 877 '
1, 893
1, 861
1, 800
1, 860
1, 899
1,910
1, 904
1, 932
1, 920
1, 898
18, 660
2,040
900
1,800
2,100
1, 860
26, 334
5, 580
1, 860
25, 720
5, 460
147,749
81, 029
126, 552
3, 600
3, 720
32, 280
11, 460
15, 232
28, 980
30, 720
316, 910
9.7
1
.2
.9
1
1
21.5
1
1
12
3.7
70.1
35
59.4
2
2
14.2
5.4
5.8
12
16.7
157.9
1, 800
1, 920
1, 980
1,833
2,040
1, 800
1, 835
1, 800
1, 800
1,913
1,863
1, 883
1,893
1, 868
1, 800
1,860
1, 888
1. 881
1, 777
1, 891
1, 868
1, 886
17, 460
1,920
396
1, 650
2,040
1,800
39, 453
1,800
1,800
22, 954
6, 893
132, 022
66, 245
110, 971
3, 600
3, 720
26, 812
10,155
10, 306
22, 695
31,196
297,856
1, 893
890, 546
433.5
1, 877
813, 744
1
1
10
1
13
15
99.7
76.3
74.5
1
47
9
1
7
26
93.5
10
1
1
1
1
1
28
3
12
4
80.6
45.5
72
2
3
17
6
8
15
16
182
1, 866
2,040
1, 800
1, 800
2,100
1, 860
1, 841
1,860
1, 920
1, 984
1, 980
1,903
1, 886
1, 870
1,860
1, 840
1, 920
1, 940
1, 904
1, 950
1, 941
1, 932
18, 660
2,040
1,800
1,800
2,100
1, 860
48, 548
5, 580
1, 920
23, 802
7, 920
153, 426
85, 829
134, 640
3,720
5, 520
32, 640
11, 640
15, 232
29, 250
31, 058
351, 685
17
6
8
15
16
167
510.1 j
1, 903
970, 670
470.5
379,463
2, 600
2, 500
22,454
2,400
31, 679
46,100
219,182
186,955
170,153
2, 600
102, 899
25,996
2, 300
19, 200
56, 759
226,099
1,119, 876
Total_______________________________________________
2,521
150. 5
2,211
;
12,600
19,499
82,300
393, 662
506.5
476
10
1
•5
1
1
1
14 |
3
1
13
3
78.2
42.8
68
2
j
;
;
j
2
!
Total
salaries
$4,600
14,020
2,350
109,886
53,346
47,913
23,439
2,800
1,897
13, 030
15,083
69, 816
2, 520
2,437
2,421
Total_______________________________________________
Average
salary
rate
$2,300
2,460
2,350
2,597
2, 528
2, 522
2,416
2,800
2,108
2,413
2,320
2,441
5
8
34
78
1
47
12
1
9
26
105.5
Average
number
of em
ployees
2
5.7
1
42.2
21.1
19
9.7
1
.9
5.4
6.5
28.6
$4,800
15, 500
2,400
118,160
50,700
53, 504
20,000
2,600
2, 500
2,245
2,400
2, 263
2, 305
2, 302
2,205
2,181
2,600
2,189
2,166
2,300
2,133
2,183
2,143
i
Total
salaries
$2,400
2,583
2.400
2,597
2,535
2, 548
2, 500
Grade 6, $2,000 to $2,600; average, $2,300Board of Tax Appeals___ ____________ ______ - ____ _____
Federal Power Commission___________ _________________
Interstate Commerce Commission.------------------------- -----Public Buildings and Public Parks of the National CapitoL
Smithsonian Institution............. .........................................
Veterans’ Administration._________ ________ __________
Department of Agriculture------------------------------------------Department of Comm,erce______________________________
Department of the Interior____ ____ _____ ______________
Department of Justice_______________ _________________
Navy Department------------- ----- ------------ --------- ------------Post Office Department------ ----- ------------ ----------------------State Department___________________ _________________
Treasury Department_____________________ ___________
War Department______________________________________
District of Columbia_________________________________
Grade 5, $1,800 to $2,160; average, $1,980—
Civil Service Commission___ _____ _______ ______ _______
Federal Board for Vocational Education..... ........................
Federal Power Commission____________________ ________
Federal Radio Commission_____________________________
Federal Trade Commission_________ ________ ___________
General Accounting Office______________________________
Interstate Commerce Commission........................................
National Advisory Committee for Aeronautics___________
Public Buildings and Public Parks of the National Capital.
Smithsonian Institution_______________________________
Veterans’ Administration______________________________
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__________ . ________________________
District of Columbia__________________________________
Average
salary
rate
Expended and obligated, 1930
a
THE BUDGET,
!6 0
1932
No. 23.— Statement sum m arizing and comparing by classification services and grades f o r the fiscal years 1932 , 1931 , and
1980 , the average number of employees, the average salary rates, and the total salaries of the personnel of the executive
departments and independent establishments in the District of Colum bia , classified under the act of M a rch 4, 1923 , as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or establishment
Subprofessional service—C ontinued.
Grade 5, $1,800 to $2,160; average, $1,980—Continued.
Bureau of Efficiency_________ _ . _____________________
Federal Trade Commission....................................... ...........
National Advisory Committee for Aeronautics. __________
Smithsonian Institution____ ______________ _____ _____ :i_
Tariff commission__________________________ ___________
U. S. Shipping Board____________________ ____________
Veterans’ Administration___ ___________________ _____
Department of Agriculture ____________________________
Department of Comm erce_______ _____________________
Department of the Interior_____ ___________ ___________
Department of Labor_____ ____ ____________■______ _____
Navy Department. - . ________ _______ ____ ___ _______
State Department_____________________________________
Treasury Department__________ ______ ____ _______ ____
War Department________________ ____________ _____
District of Columbia_____________ _ __________________
Total__________ _________ ____ _______________________
Grade 3, $1,440 to $1,800; average, $1,620—
Federal Radio-Commission
Federal Trade Commission.................................. ................
General Accounting Office............. ...... .................................
Interstate Commerce Commission______ ______ _ . _
National Advisory Committee for Aeronautics___ ____ _
National Capital Park and Planning Commission________
Smithsonian Institution................. ................. ....................
Department of Agriculture............. ............ ........................
Department of Commerce..................................... ...............
Department of the Interior......... ................ .........................
Department of Labor................................................. ..........
Navy Department___________ ________________________
State Department________ ______ ______ _______ _______
Treasury Department_________________________________
War Department______________________________________
District of Columbia________ __________________________
Total....... ...... .............. . _
Grade 2, $1,260 to $1,620; average, $1,440Bureau of Efficiency_____ _______________ _______ __
Federal Trade Commission___ ____ _
_________ _____
Interstate Commerce Commission_____________________
Smithsonian Institution.. _____________________________
Department of Agriculture___ ________________ ________
Department of Commerce_______________ _____ _________
Department of the Interior__________ _____________
Department of Labor__________________________________
Navy Department____ _______________________________
State Department_________________ _________ ____ ___
Treasury Department_________________ ______________
War Department_______________ ____ __________________
District of Columbia_______ __________________ ____ ____
Total.......... ........................................... ................ .........
Grade 1, $1,020 to $1,380; average, $1,200—
Smithsonian Institution_______________________________
Department of Agriculture___ _____ ___________
______
Department of Commerce______________ _______ ______
Department of the Interior____________ _________ _______
Department of Justice________________________
Department of Labor____________ _ ___________________
Navy Department______________________ __________
District of Columbia._____ ______________ _____________
Total_________ _______________ __________________ ___
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Estimated expenditures, 1931
Average
number
of em
ployees
Average
salary
late
Total
salaries
Expended and obligated, 1930
Average
number
of em
ployees
Average
salary
rate
Total
salaries
1
2
1
7
1
1
4
86.6
57.1
158
1
12
3
11
8
132
$1,620
1, 710
1, 740
1, 740
1,920
1,620
1,800
1, 872
1, 696
1, 701
1, 740
1,716
1, 772
1, 784
1,778
1,710
$1,620
3, 420
1, 740
12,180
1,920
1,620
7,200
162,166
96, 835
268, 804
1, 740
20, 586
5,316
19, 620
14, 220
225, 754
1
2
1
7
1
1
4
87.6
49.1
146.9
1
12
3
10
8
120
$1,620
1,710
1, 740
1, 723
1,920
1,620
1, 75o
1, 759
1,696
1, 691
1, 740
1,690
1, 772
1, 752
1, 770
1,679
$1,620
3,420
1,740
12,060
1,920
1, 620
7, 020
151,063
83, 296
248, 382
1, 740
20, 280
5,316
17, 520
14,159
201,450
2
1
6.8
1
.1
1
76. 3
51.3
143.3
1
14. 8
2. 9
10.6
9.1
115.1
$1,680
1,620
1,663
1,860
1,620
1,755
1,729
1,689
1, 705
1, 740
1,695
1, 524
1, 735
1, 736
1, 681
$3, 360
1,620
11,309
1-, 860
162
1,755
131,898
86, 633
244,389
1,740
25, 080
4,419
18,390
15, 796
193, 538
485.70
1, 739
844, 741
454.6
1,670
772,606
436.3
1, 701
741, 949
1
1
1,440
1, 560
1,440
1, 560
2
12
7
57.2
32.5
77
1
25
4
4
11
99.5
1, 560
1,440
1,671
1,596
1,514
1, 530
1,440
1, 550
1,475
1, 478
1, 560
1, 532
3,120
17, 280
11, 697
91, 268
49, 208
117,819
1,440
38, 760
9, 900
5, 912
17,160
152, 392
1,440
1, 560
1,455
1, 560
1,440
1, 577
1, 575
1, 518
1,513
1,440
1, 536
1,475
1,455
1, 538
1, 507
1,440
1, 560
11,640
3,120
17, 280
11,039
86,274
47, 805
103,062
1,440
38,400
9,900
5, 820
16, 919
135, 778
1
1
2.4
2
1,440
1,440
1, 560
1.440
1.440
144
1,440
1,560
3,456
2,880
7. 5
49.4
37.9
60.6
.4
23.6
1. 2
4
11.4
85.1
1, 516
1, 537
1,489
1, 517
1,440
1, 520
1, 577
1, 440
1,479
1, 508
11,373
75,957
56,423
91, 960
[ [576
35, 867
1,892
5, 760
16,855
128,336
334.2
1,553
518, 956
321.1
1, 531
491,477
287.6
1, 511
434,479
1
1
6
77
30
581
1,440
1, 260
1,450
1,407
1,321
1,311
1,440
1,260
8, 700
108, 353
39, 630
761, 823
1
1
6
74
29
523
1,440
1, 260
1, 440
1, 378
1,324
1, 313
1,440
1, 260
8, 640
101,974
38, 394
686, 915
6
1
1
3
144. 6
1, 380
1, 398
1, 380
1,400
1, 350
8, 280
1,398
1, 380
4,200
195, 282
6
1
1
3
141.6
1. 330
1, 398
1. 380
1,400
1, 301
7,890
1, 398
1, 380
4, 200
184, 222
1
1
.3
8. 9
64. 7
27. 5
479. 7
.8
5
.5
1
3.7
138.4
1,335
1, 380
1,260
1, 378
1, 352
1, 336
1.317
1, 357
1.318
1, 260
1, 380
1,315
1, 304
1,335
1, 380
378
12, 266
87,476
36, 753
631,900
1 086
6, 592
630
1,380
4,866
180, 468
851.6
1, 329
1, 131, 740"
786.6
1,319
1, 037, 713
732.5
1,319
966, 510
1,200
1,180
1,064
1, 089
1,380
2,100
1.110
1, 063
1, 200
61, 034
29, 250
15, 246
1. 380
2,100
2,220
28,174
1
50. 7
27.5
14
1
1
2
22.5
1,140
1,160
1, 065
1,033
1, 380
2,100
1,050
1, 036
1,140
59, 337
29, 280
14,462
1, 380
2,100
2,100
23, 314
1
56.4
29
12.6
1
1
2
20.5
1,110
1,133
1,058
1, 024
1, 320
2,000
1,020
1,044
1,110
63,931
30, 668
12, 902
1,320
2,000
2,040
21, 394
1,128
140, 604
119.7
1,112
133,113
123.5
1,096
135, 365
.l
1
51.7
27.5 l
14
1 !
1 I
2
26.5
124.7
1
1
8
2
12
7
55.4
31.5
68.1
1 •
25
4
4
11
90.1
BUDGET STATEMENTS
a
161
No. 23.— Statement sum m arizing and comparing by classification services and grades jo r the fiscal years 1932, 1931 , and
1930, the average number of employees, the average salary rates, and the total salaries oj the personnel o j the executive
departments and independent establishments in the District oj Columbia, classified under the act oj M arch 4, 1923 , as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or establishment
Clerical, administrative, and fiscal service:
Grade 16, in excess of $9,0 0 0 Executive Office___- - - - - _____ ____ ______ _______ ______
Board of Mediation— . _______ _________________________
Federal Power Commission...... .................... - - - - - - - ........ __
Federal Radio Commission. ______________ _____ ______ _
Federal Trade Commission. ________ ________ ___________
General Accounting Office. -. ___________ _____________
Interstate Commerce Commission. ------------- ----------------Tariff Commission
_______ ____ ____ ________ ______
Veterans’ Administration___ ____ ________ _____________
U. S. Shipping Board.-------------------------------------- ----------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...---------------------------- ------------------------Total__________________________________ ______ ______
Average
number
of em
ployees
Average
salary
rate
Total
salaries
2
4
2
$10,000
12,000
10, 000
10,000
10,000
10, 000
11, 692
11. 000
12,000
12. 000
15,000
15, 000
15,000
10, 000
15,000
15, 000
15,000
12, 500
10, 000
12, 500
$30,000
60,000
50, 000
50,000
50,000
10, 000
152, 000
66, 000
12, 000
84, 000
15, 000
15, 000
15, 000
10,000
15, 000
15, 000
15, 000
25, 000
40, 000
25, 000
66
11, 424
3
5
5
5
5
1
13
6
1
7
1
1
1
1
1
1
Estimated expenditures, 1931
Average
number
of em
ployees
Average
salary
rate
Total
salaries
1
1
1
1
1
1
2
3
2
$10,000
12,000
10,000
10,000
10,000
10, 000
11, 692
11,000
12,000
12,000
15, 000
I d, 000
15, 000
10, 000
15,000
15,000
15, 000
12, 500
10,000
12, 500
$30,000
60,000
25, 000
50, 000
50, 000
10,000
152, 000
66, 000
12,000
84, 000
15, 000
15,000
15, 000
10, 000
15,000
15, 000
15,000
25, 000
30, 000
25,000
754, 000
625
1,150
3
5
2.5
5
5
1
13
6
1
7
Expended and obligated, 1930
Average
number
of em
ployees
Average
salary
rate
Total
salaries
$10,000
12,000
$30,000
60,000
5
5
1
12,8
.2
1
7
1
1
1
.1
1
1
1
2
3
1.5
10,000
10,000
10, 000
11, 690
11,000
12,000
12, 000
15, 000
15, 000
15, 000
10, 000
15, 000
15, 0C0
15, 000
12, 500
10, 000
13,000
50,000
50, 000
10, 000149, 629
2, 200
12,000
84,000
15, 000
15,000
15, 000
1,000
15, 000
15, 000
15,000
5.5, 000
30,000
19, 500
719, 000
52.6
1,166
613,329
1.6
3
3
2
4
8,625
9,000
8,500
8, 750
9, 000
13, 800
27,000
25,500
17, 500
36,000
3
5
Grade 15, $8,000 to $9,000; average $8,500Bureau of Efficiency________ ______ ___________________
Civil Service Commission--------------------------------------------Employees’ Compensation Commission_________________
General Accounting Office............ .......................................
Interstate Commerce Commission___________ ___________
Personnel Classification Board___ ___________ _______
Tariff Commission_____________________________________
Veterans’ Administration............................ ..........................
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--------------- ----------------------------------------District of Columbia...... ......... -.................. ............ - .........
1
3
3
2
4
1
9,000
9,000
9, 000
8, 750
9, 000
8,500
9, 000
27, 000
27, 000
17, 500
36, 000
8, 500
1
3
3
2
4
1
9,000
8, 667
8, 500
8, 750
9, 000
8, 500
9, 000
26,000
25, 500
17, 500
36,000
8, 500
6
1
4
5
2
3
2
5
5
14
1
3
8, 583
9,000
8, 875
8,900
9, 000
8, 833
9,000
9, 000
9, 030
8, 786
9, 000
8, 833
51, 500
9,000
35, 500
44, 500
18, 000
26, 500
18, 000
45, 000
45,150
123, 000
9, 000
26, 500
3.8
1
4
5
2
3
2
5
5
14
1
3
8,895
9,000
8, 750
8,900
9,000
8, 833
9, 000
9, 000
9, 030
8, 857
9, 000
8, 833
33, 800
9,000
35, 000
44, 500
18, 000
26, 500
18, 000
45, 000
45,150
124,000
9, 000
26, 500
5.8
3.9
1
4.2
4.7
1.9
3
2
4.4
3.6
11.7
1
3
8,974
9, 000
9, 000
8,762
8, 635
8,526
8,833
8,500
8,955
8, 834
8,492
9, 000
8, 683
52,049
35,100
9,000
36, 800
40, 586
16, 200
26, 500
17, 000
39,400
31, 802
99,351
9,000
26, 050
Total_______________________________ _____ __________
65
8,872
576, 650
62.8
8, 869
556, 950
63.8
8, 756
558, 638
Grade 14, $6,500 to $7,500; average, $7,0 0 0 Executive Office...................................................................
Board of Mediation-----------------------------------------------------Board of Tax Appeals--------- ----------------- ------ ---------------Bureau of Efficiency... -----------------------------------------------Federal Power Commission----- --------------------------------General Accounting Office___________________ __________
Interstate Commerce Commission.
____
_ _ _ _
Personnel Classification Board. _.
____
____ ___
Smithsonian Institution
.
_
__
____
Tariff Commission................ .................................. ..............
U. S. Shipping Board_______ ____ ___ _______ - ................
Veterans’ Administration------------------------------ --------------Department of Agriculture.......................- .................... ......
Department of Commerce................... ..................................
Department of the Interior ____________________ _______
Department of Justice
____ _____________________
Department of Labor ________________________________
Navy Department
______ ________
Post Office Department
_____________________________
Treasury Department ________________________________
District of Columbia.------ -------------- ------------------- ------
2
1
1
1
1
1
2
1
1
2
1
3
1
5
7
6
1
2
7
30
1
7, 000
7,000
7, 500
7, 500
7, 500
7,000
7, 500
6, 500
6, 500
7, 500
7,000
6, 833
7,500
7,400
6, 857
7, 333
7, 500
6,500
6, 643
6, 784
7, 500
14,000
7,000
7, 500
7, 500
7, £00
7,000
15.000
6, 500
6, 500
15,000
7,000
20, 500
7, 500
37,000
47,999
44,000
7, 500
13,000
46, 500
203, 508
7, 500
2
1
1
1
1
1
2
1
1
2
1
2
1
5
7
6
1
1.7
7
30.8
1
7,000
7, 000
7, 500
7, 500
7, 500
7,000
7, 500
6, 500
6, 500
7,500
7,000
7,000
7, 500
7, 400
6, 785
7, 333
7, 500
6, 500
6,643
6, 780
7, 500
14, 000
7,000
7, 500
7, 500
7, 500
7,000
15, 000
6, 500
6, 500
15, 000
7,000
14,000
7, 500
37, 000
47, 499
44, 000
7, 500
11,050
46, 500
208,830
7, 500
2
1
.5
1
1
1
7,000
6, 500
6,998
7, 200
7,500
7,000
14,000
6, 500
3,149
7,200
7,500
7,000
1
1
2
1
3.5
3.9
1.2
1
7,019
6, 833
6, 875
7,000
7, 393
7, 086
6, 806
7, 480
7,019
6,833
13,750
7, 000
25, 875
27,636
8,167
7, 480
3.5
29.1
1
6,786
6,695
6, 400
23,750
194, 834
6,400
Total__________________ ______________ _____ ________
77
6,955
535, 507
76.5
6,953
531,879
54.7
6,839
374,093
a
162
THE BUDGET, 1932
No. 23.— Statement sum m arizing and comparing by classification services and grades fo r the fiscal years 1982 , 1931 , and
1930 , tfAe average number of employees,
average salary rates, and the total salaries of the personnel of the executive
departments and independent establishments in the District of Colum bia , classified under the act of M a rch 4, ^$#3, as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or establishment
Clerical, administrative, and fiscal service—Continued.
Grade 13, $5,600 to $6,400; average, $6,000Executive Office----------------- ------------------------ ---------------Board of Mediation________________ __________ _______ _
Board of Tax Appeals................................ .........................
Bureau of Efficiency............... ................................................
Civil Service Com m ission............................ ........... ...........
Employees’ Compensation Commission........................... .
Federal Farm Board........ .....................................................
Federal Oil Conservation Board________________________
Federal Radio Commission.............. ........................ ...........
Federal Trade Commission............ .............. ........................
General Accounting Office--------------------------------------------Interstate Commerce Commission______________________
National Advisory Committee for Aeronautics___________
Personnel Classification Board____________ ____ ________
Public Buildings and Public Parks of the National Capital.
Smithsonian Institution---------------------- -----------------------Tariff Commission.................................................................
Veterans’ Administration--------------------------------------------Department of Agriculture------------------------------- ------ ----Department of Commerce------------------------------- ................
Department of the Interior................. ..................................
Department of Justice................................................ .........
Department of Labor............... .............................................
Navy Department_____________ _____ ________1..............
Post Office Department............................................... ..........
State Department____ _______________ ____ ________ ____
Treasury Department......... ..................... ............................
War Department___________ _____________ ____ _______
District of Columbia. _______________________ _________
Total_________________________________ ____________
Grade 12, $4,600 to $5,400; average, $5,00 0Board of Mediation..................... ........... ........................... .
Board of Tax Appeals.............. ..............................................
Bureau of Efficiency_______________________ _______ ____
Civil Service Commission____ ___ _ _________ ____ ____
Employees’ Compensation Commission................. ............
Federal Farm B oard__________ _____ _ ___________ ____
Federal Power Commission............. ..................... ................
Federal Radio Commission---------- --------- ----------------------Federal Trade Commission_________ _______ ___________
General Accounting Office________ _____ _______________
Interstate Commerce Commission__ ___________ ______
Personnel Classification B o a rd ._____________________ __
Tariff Commission__________ . . . ......................................
U. S. Shipping Board__________________________________
Veterans’ Administration________________________ ______
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______________________________________
District of Columbia______________ _______ ____________
Total___________ ____ ______ ____ _______ ____________
Average
number
of em
ployees
Average
salary
rate
1
4
2
5
$5,600
5,850
6,000
5,680
Total
salaries
Estimated expenditures, 1931
Average
number
of em
ployees
Average
salary
rate
Total
salaries
$5,600
23,400
12,000
28,400
1
4
2
5
$5,600
5,850
6,000
5,640
$5,600
23,400
12,000
28,200
Expended and obligated, 1930
Average
number
of em
ployees
1
3.2
2.4
5.5
1
1
.8
1
1
Average
salary
rate
Total
salaries
$5,600
5, 773
6,100
5,800
5,600
6,000
5,600
6,000
6,171
6,000
5,800
6,105
6,400
$5,60#
18,473
14,641
31,900
5,600
6,000
4, 480
6,000
6,171
12,000
23,200
116,000
6,400
5,600
6,000
6,169
5, 836
5,938
7,036
5,729
5,913
5,948
5,918
5,869
6,000
5, 773
5, 692
5,892
6,720
6,000
6,169
52, 520
99, 755
208,976
19, 480
34, 889
23, 792
■ 22,488
72, 772
6,000
454, 293
5,692
23, 567
1
1
1
1
2
4
21
1
4
1
1
6,200
5,600
6,000
6,200
6,000
5,800
6, 067
6, 400
5,750
5,600 '
6,000
6,200
5,600
6,000
6,200
12,000
23,200
127,400
6,400
23,000
5,600
6,000
1
1
1
1
2
4
21
1
3.9
1.5
1
6,200
5,600
6,000
6,200
6,000
5,800
6, 076
6,400
5,754
5,600
6,000
6,200
5,600
6,000
6,200
12,000
23,200
127,600
6.400
22,440
8.400
6,000
11
17.6
29
4
7
4
5
10
1
78
1
5
5,891
5, 964
5,966 '
5,600
6,057
6, 050
5, 800
5, 840
6,200
5,990
5,800
5,840
64,800
104,957
173,008
22,400
42, 400
24, 200
29,000
58, 400
6,200
467,196
5,800
29, 200
9
17.6
29
3.9
6.8
4
4.7
10
1
78.2
1
4
5,889
5,952
5,966
5, 600
6,030
6,000
5, 779
5, 780
6, 200
5, 781
5,800
5,900
53,000
104, 761
173,008
21, 840
41,002
24,000
27,160
57, 799
6,200
452, 055
5,800
23, 600
1.2
1
1
9
16.8
29.7
3.4
5.9
4
3.8
12.4
1
78.7
1
4
1, 324, 561
219.6
5,872
1, 289, 465
215.8
6,022
1, 299, 578
9,800
10,000
33,600
24,000
4,800
27,600
14,000
9,800
27, 798
89,000
182,310
14,200
10,000
4,800
148,600
340,980
206,186
49,000
47,300
19,400
14,800
63,199
44, 712
840,390
9,400
73,000
2
2
7
5
1
4
2.9
2
9
19
37
2.5
2
1
30
64.5
35
9.8
9.6
4
3.6
13
9
171.8
2
15
4,900
5,000
4,800
4,800
4,800
4,600
4,666
4,700
4,644
4,684
4, 892
4, 760
4,900
4,800
4, 873
4, 854
4, 889
4, 865
4, 652
4, 750
4,944
4,831
4, 968
4,825
4, 700
4,853
9,800
10,000
33,600
24,000
4,800
18,400
13, 980
9,400
41,796
89,000
181,012
11,900
9,800
4,800
146, 200
313,106
171,129
47, 679
44, 660
19,000
17,800
62, 801
44, 712
828,866
9, 400
72, 800
3.2
2
6.8
4.4
1
.7
.2
2
7.7
18.7
38.1
4, 854
4,900
4,893
4, 743
4,800
5,000
4,600
4,600
4, 749
4,660
4, 884
15, 532
9,800
33,272
20,870
4,800
3,500
920
9,200
36, 567
87,151
186,000
2
.8
30
60.4
30.9
9.3
4.9
4.4
5
11.3
9.4
171.5
1.7
15
4, 879
4,600
4,843
4, 811
4,886
4, 730
4,807
4, 695
4,883
4, 787
4,699
4,778
4, 718
4, 726
9, 758
3,680
145, 300
290,621
150,976
43,991
23, 556
20,658
24,416
54,093
44,170
819,443
8,010
70,892
2,318,675
463. 70
4,832
2,240,441
441.40
4, 797
2,117,176
222.6
5,950
2
2
7
5
1
6
3
2
6
19
37
3
2
1
30
70
43
10
10
4
3
13
9
172
2
15
!
1
4,900 ;
5,000
4,800
4,800 |
4,800
4,600 |
4,666
4,900 |
4,633 |
4,684
4,927
4,733
5,000
4,800
4,953
4, 871
4, 795
4,900
4,730
4,850
4,933
4,861
4, 968
4,886
4,700
4,867
477
!
i
!
1
|
i
,
1
|
!
4, 861
4
19
1
a !63
BUDGET STATEMENTS
No. 23.— Statement sum m arizing and comparing by classification services and grades f o r the fiscal years 1932, 1931 , and
1930 , the average number of employees, the average salary rates, and the total salaries of the personnel of the executive
departments and independent establishments in the District of Colum bia, classified under the act of M a rch 4, 1923, as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or establishment
Clerical, administrative, and fiscal service—Continued.
Grade 11, $3,800 to $4,600; average, $4,200Executive Office______________ __________ - -------- ----------Bureau of Efficiency--------------- ------------ ------------------------Civil Service Commission______________________________
Federal Farm Board----- ------ - . ------------- -----------------------
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Estimated expenditures, 1931
Average
number
of em
ployees
Average
salary
rate
Total
salaries
1
2
2
6
$4,000
4,100
3,850
4,016
$4,000
8,200
7,700
24,096
1
2
2
5
$4,000
4,100
3,850
4,060
$4,000
8,200
7,700
20,300
Post Office Department--------------------- --------- -------- -------State D e p artm en t...------- -------------------- --------------------Treasury Department............... ........................ ...................
District of Columbia
------ ------ --------- ----------------------
2
4
13
10
1
18
23
31
12
11
1
5
1
98
4
3,999
4,100
4,100
3,860
4,000
4,111
3,922
4,048
3,908
3, 909
4,400
4,040
4,200
4,097
4, 000
7,998
16,400
53,300
38,600
4,000
74,000
90,198
125,496
46,899
43, 002
4,400
20, 200
4,200
401, 541
16, 000
7
3
13
7
1
13
18.1
26
11.5
7.6
.7
5
1
97.8
2.9
3,857
4, 200
3,985
3,886
4,000
3,938
3,910
4, 073
3,845
3,879
4,200
4,040
4, 200
4, 055
4,068
26,999
12,600
51,800
27,202
4, 000
51,200
70, 778
105,900
44, 219
29,480
2,940
20, 200
4, 200
396, 537
11,800
Total________________________________ ________ ____
245
4,042
990, 230
224.6
4,007
1
1
1
7
1
1
1
2
23
15
1
3
1
11
1
2
27
23.7
21
7
13
2
10
11
1
200
8
8
4, 000
3,900
3,600
3,657
3,600
4,100
3, 500
3, 550
3,583
3,767
4,000
3,800
3,800
3, 781
3,900
3,800
3,759
3, 761
3, 757
3, 614
3, 666
3, 550
3,760
3,736
4,000
3,680
3, 775
3,688
4,000
3,900
3,600
25, 599
3, 600
4,100
3, 500
7,100
82,400
56, 502
4,000
11,400
3,800
41,600
3,900
7,600
101, 500
89,140
78,895
25,301
47, 660
7,100
37, 600
41,099
4,000
736, 059
30,200
29, 500
1
1
1
6
1
1
2.1
3
23
15
1
3
1
5
1
2
32
21.7
20
7
11.6
1.8
8.9
11
1
208
8
7.1
3,702
1,494, 655
3
3,400
1
6
12
2
1
6
2
11
22
41
1
3,400
3,433
3, 275
3, 500
3,500
3, 300
3, 350
3,427
3,318
3,478
3,200
Federal Trade Commission............ ............... ................. .
General Accounting Office------------------- ----------------------- Interstate Commerce Commission-------------- ------------------U. S. Shipping Board, ------------------ ----------------------------Veterans’ Administration------------------------------- ------------Department of Agriculture ___________ _____ ___________
Department of Commerce......... ..........................................
Department of the Interior_________ _____ _____ ____ ___
Department of Justice..................... ..................... ..............
Grade 10, $3,500 to $4,100; average, $3,800Executive Office---- ------ ------------ ---------------------------------American Battle Monuments Commission-------- ------------Bureau of Efficiency_____ _____________________________
Civil Service Commission....................................... ........... .
Commission of Fine Arts------------------------- --------------- ----Employees’ Compensation Commission...............................
Federal Power Commission------------ -----------------------------Federal Trade Commission_____________________________
General Accounting Office................................... .................
Interstate Commerce Commission........................................
National Advisory Committee for Aeronautics___________
Public Buildings and Public Parks of the National Capital.
Smithsonian Institution.......................................................
Tariff Commission......... .....................................- ..............
U. S. Geographic Board------------------------------------ -------- U. S. Shipping Board.................................................. .........
Veterans’ Administration......................................................
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---------------------- ------------ - .........................
District of Columbia..............................................................
Total........... ........... ................................. ........- ................
Grade 9, $3,200 to $3,800; average, $3,500—
Executive Office........ ........... ............................. ...................
American Battle Monuments Commission_______________
Board of Mediation........................................ ........... ...........
Bureau of Efficiency_________ ____ - .............- .............. ......
Civil Service Commission................. - ----------------------------Employees’ Compensation Commission...............................
Federal Board for Vocational Education....................... ......
Federal Farm Board............. ............ ............ ......................
Federal Radio Commission_______ _____________ _______
Federal Trade Commission-------------- ------------------- --------Interstate Commerce Commission............... ........................
National Advisory Committee for Aeronautics.--...............
403.7
Expended and obligated, 1930
Average
number
of em
ployees
t
Average
salary
rate
Total
salaries
1
2
2.5
2
.3
6.2
3
7.5
$4,000
4,000
3,832
4,133
3,800
3,822
4,067
3,930
$4,000
8,000
9,580
8,266
1,140
23,696
12, 200
29,476
.4
8.7
9.9
22.8
7.9
1.7
4,000
3,914
3,947
4,205
3,835
3, 783
1,600
34,052
39,081
95,863
30,301
6,430
2
.3
82.5
1
3,988
3, 800
3,897
4,400
7,975
1,140
321,487
4,400
900,055
161.7
3,950
638,687
4,000
3,800
3, 500
3,633
3,200
4,100
3, 500
3, 533
3,583
3, 753
4,000
3,800
3,800
3,650
3,900
3,800
3,675
3, 757
3, 750
3, 586
3, 654
3, 555
3,740
3,727
4,000
3, 609
3, 775
3, 662
4,000
3,800
3,500
21,800
3,200
4,100
7,525
10, 599
82,400
56,302
4,000
11,400
3,800
18,200
3,900
7,600
117,600
81, 539
75, 000
25,101
42,392
6,400
33,290
40,999
4,000
750,873
30,199
26,000
1
.8
1
4.9
1
1
3.4
1.2
20.2
9.2
3,900
3,641
3,500
3,603
3,200
4,000
3,550
3,541
3, 554
3,723
3,900
2,913
3, 500
17, 654
3,200
4,000
12,070
4,249
71, 784
34,256
3
1
3.8
1
2.6
32.5
21.3
23.9
8.3
7.3
1.2
5.3
8.6
1.7
202
8.5
7.5
3,633
3,700
3,542
3,700
3,663
3, 647
3,715
3,691
3, 517
3,607
3,650
3, 727
3,587
3,828
3, 557
3, 702
3,668
10,899
3,700
13,460
3,700
9, 524
118,538
79,129
88,215
29,192
26,332
4,380
19,755
30,847
6, 507
718, 636
31,467
27,512
405.2
3,651
1,479,519
383.2
3,599
1,379, 319
10, 200
3
3, 333
9,999
3,400
20, 598
39, 303
7,000
3, 500
19, 800
. 6,700
37, 697
73,000
142,614
3, 200
1
6
7
2
1
4
2
14
22
41
1
3, 300
3,416
3, 286
3, 500
3,400
3, 350
3, 300
3, 379
3, 318
3,464
3, 200
3, 300
20,496
23,000
7,000
3,400
13,400
6,600
47,306
73,000
142,007
3,200
2.9
6. 2
1
5.7
7.5
2
1
1.3
1
12.3
22.8
38.7
1
3, 267
3, 200
3,200
3,371
3,240
3,450
3, 230
3, 250
3, 200
3, 543
3, 309
3,430
3, 700
9,474
640
3,200
19,215
24, 302
6,900
3,230
4,230
3,200
43, 579
75,450
132, 752
3,700
1
a
164
THE BUDGET, 1932
No. 23.— Statement sum m arizing and comparing by classification services and grades jo r the fiscal years 1932, 1931, and
1930 , the average number o j employees, the average salary rates, and the total salaries o j the personnel oj the executive
departments and independent establishments in the District oj Columbia, classified under the act o j M a rch 4, 1923, as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or establishment
'Clerical, administrative, and fiscal service—Continued.
Grade 9, $3,200 to $3,800; average, $3,500—Continued.
Personnel Classification Board___ ____________ _______
Smithsonian I n s t i t u t i o n --------------------------- ------------Tariff Commission____ . . . _______ ______ _____________
U. S. Geographic Board---------------- -------------------- --------U. S. Shipping Board------------- -------- -------------------- -------Veterans’ Administration_______ ____ ______ ____ _______
Department of Agriculture_______________ ____ ________
Department of Commerce-------------- -----------------------------Department of the Interior________________________ ____
Department of Justice_________________________________
Department of Labor---- ------ ------ ------ -------------------------Navy Department___________________ _____ ____ _______
Post Office Department_______ _____ ___________ _______
State D e p a r t m e n t . ------- -------------------------------------Treasury Department------ -------------------------------------------W ar D ep artment----------- ------ -------------------------------------District of Columbia___________________________________
T o ta l__________
_____________ ____ - ........- ...........
Average
number
of em
ployees
Average
salary
rate
618.5
3,423
5
6
1
3
2
12
48
35
6
2
13
1
48
45.5
22.8
28
6
7
19
12
4
191
28
14
3,160
3,060
3,185
3,000
2,967
3,250
3,192
2,967
3,170
3,166
3,200
3,115
2,900
3,148
3, 210
3,165
3,110
2,967
3,171
3, 221
3,150
3, 200
3,132
3,129
3,043
Total_____________ ___________________ ____________
564.3
1
3,129 j
Average
number
of em
ployees
Average
salary
rate
10
$3, 280
$32,800
8
$3,300
3 Buildings
3, 500
Public
and Public10,500
Parks of the National
3
Capital
3,466 __
3
3, 500
10, 500
3
3,500
17
3,429
58,300
12
3, 291
1
3, 360
3,360
1
3, 200
3
3,400
10, 200
3,400
3
48
3,450
165, 600
3,458
43
249,017
72.5
3,435
66.3
3,417
66
3,411
225, 097
59
3,420
28
3, 371
94,399
27.1
3,356
13
3, 331
43, 302
12.6
3, 298
13
3, 392
44,100
12.6
3,351
14
3,407
47, 720
15.4
3,406
35
3, 429
120, 004
34
3,415
13
44, 629
3,433
3, 424
13
140
3, 460
484, 342
138.9
3,443
18
3,456
62, 200
18
3,449
13
3, 392
44,100
14
3, 386
Grade 8, $2,900 to $3,500; average, $3,200Executive Office______________________________________
Bureau of Efficiency___________________________________
Civil Service Commission......................................................
Employees’ Compensation Commission-------------------------Federal Farm Board----------- --------------- ------ ------- ---------Federal Power Commission____________________________
Federal Trade Commission------- -------- --------------------------General Accounting Office----------------- ---------------- ----------Interstate Commerce Commission______________________
Public Buildings and Public Parks of the National Capital..
Smithsonian Institution.--------- ------------------- ------------ ----Tariff Commission______________ ____ ________________ _
United States Shipping Board—................. .........................
Veterans’ Administration---------------------------------------------Department of Agriculture-------------------------------------------Department of Commerce------ -------- ---------------- -------- ----Department of the Interior--------. . . -----------------------------Department of Justice------- ----------------------- -------- ----------Department of Labor------------- --------------------------- ------ Navy Department----------- --------------------- ------- --------Post Office Departm ent..--------------- --------------------------State Department----------- ---------- ------------------------Treasury Department-__ --------------------------------------------War Department...
------------- ------ ----------------------------District of Columbia __________________________________
Grade 7, $2,600 to $3,200; average, $2,900Executive Office________________________________ ____ _
Board of Mediation______ ______________ _____________
Board of Tax Appeals____________________ _____ _______
Bureau of Efficiency.__________________________ ____ ___
Civil Service Commission______ _______________________
Employees’ Compensation Commission.____ ___________
Federal Board for Vocational Education________________
Federal Farm Board_______ ___________________________
Federal Radio Commission_____________ _____________
Federal Trade Commission_______________ ____________
General Accounting Office.____________________________
Interstate Commerce Commission______________________
....... ..........
Personnel Classification Board
_________
____ ______
Public Buildings and Public Parks of the National Capital
Smithsonian Institution_______, _______________________
Tarcitff Commission.________ __ ____ ____________________
U. S. Shipping Board.............. .................. .............. ..............
Total
salaries
Estimated expenditures, 1931
5
2,117,182
15,800
15,300
19,100
3,000
8,901
6, 500
38,304
142,400
110,937
18,996
6,400
40, 500
2,900
151,100
146.030
72,164
87, 098
17, 800
22, 200
61, 200
37, 799
12, 800
598, 215
87, 594
42, 600
1, 765, 638
6
5
2
8
5
4
2, 850
2, 900
2,900
2,738
2, 760
2, 700
17,100
14, 500
5,800
21,904
13, 800
10,801
10
2,640
26,400
17
170
84
1
8
2
3
12
11
2,854
2,689
2, 892
3,100
2, 775
2, 700
2.900
2.900
2,909
48, 518
457,100
242,921
3,100
22, 200
5,400
8, 700
34,800
31,999
Total
salaries
Expended and obligated, 1930
Average
number
of em
ployees
Average
salary
rate
Total
salaries
$26,400
10,398
10, 500
39, 500
3, 200
10, 200
148, 700
226, 566
201, 785
90,964
41, 559
42, 228
52, 460
116,104
44, 512
478, 290
62, 098
47, 400
3
3
11.8
1
2.9
47.7
60.2
54. 2
21.6
8.1
9.8
16.4
35.4
12
142.8
16.8
15.3
$3,400
3,400
3,248
3,101
3,357
3, 370
3,414
3, 392
3,307
3,357
3, 348
3, 377
3,405
3, 263
3, 415
3, 389
3,402
$10,200
10, 200
38, 256
3,101
9, 735
160, 756
205, 549
183,869
71,438
27,194
32,815
55, 380
120, 529
39,156
487, 603
56, 935
52, 049
559.4
3, 387
1, 894,637
587.9
3, 411
2,005, 572
5
5
6
1
2
2
13
48
35
6
2
4
1
32
44.5
22.8
28
3.8
6.7
18.7
12
4
189.2
27.8
13 1
1
3,100
3,020
3,185
3,000
3,000
3, 250
3,123
2,946
3,148
3,133
3,200
3,025
2,900
3,128
3,175
3,143
3,057
2,924
3,161
3,196
3,117
3,200
3,043
3,109
3,015
15, 500
. 15,100
19,100
3,000
6,000
6, 500
40, 599
141,400
110,196
18, 798
6,400
12,100
2, 900
100,100
141,302
71,664
85, 598
11,112
21,185
59, 756
37, 399
12, 800
575, 699
86,426
39,200
532.5
3,080
1,639,834 |
6
5
2
8
5
3
1
7
2, 817
2.900
2.900
2,713
2,740
2, 733
2, 600
2,657
16, 502
14, 500
5, 800
21,704
13,700
8,166
2, 600
18, 599
2
2
6
1
.7
1.8
9 6
44
34.1
5
1
3.9
1
38.5
44.7
20.9
29.4
2.5
5.1
17.5
13.5
4.2
184.1
24.3
12.8
509.6 j
7
4
2
9.5
7.8
3
.1
3
.3
18
2,778
50,004
16.4
167
2,674
446,600
153.8
84
243,196
2,895
82.2
3,100for Aeronautics
3,100 Committee
1
1
National
Advisory
6
2,833
16,998
2
5,200
1.2
2,600
2,900
8,700
3
3
2, 828
19,800
7
7.6
2, 909 1
31,999
11
5.3
3,050
3,091
3,118
3,000
2, 900
3,075
3, 237
2,957
3,102
3,120
3, 300
2, 995
2,900
3,090
2, 964
3,097
3, 053
3,108
3,155
3,149
3,078
2,953
3,004
3, 056
2,982
6,100
6,182
18,708
3,000
2,030
5, 535
31,075
130,100
105.775
15, 600
3,300
11, 680
2,900
118,959
132,494
64, 7S6
89, 765
7,770
16,090
55,106
41, 559
12,402
553,085
74, 267
38,169
3,035
1, 546,387
2,829
2,800
2,800
2,798
2, 677
2, 691
2,900
2,667
2,820
2,739
2,672
2,802 !
2,900
2,600
2, 800
2,802
2,937
19,803
11,200
5, 600
26, 581
20,880
8, 073
290
8,001
850
44,920
410,900
230,309
2,900
3,120
8,400
21,298
15, 566
a 165
BUDGET STATEMENTS
No. 23.— Statement sum m arizing and comparing by classification services and grades fo r the fiscal years 1932, 1931, and
1930, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive
departments and independent establishments in the D istrict of Columbia, classified under the act of M a rch 4, 1923, as
amended— Continued
Estimated expenditures, 1932
Classification service and grade by department or establishment
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Estimated expenditures, 1931
Average
number
of em
ployees
Average
salary
rate
Clerical, administrative, and fiscal service—Continued.
Grade 7, $2,600 to $3,200; average. $2,900—Continued.
Veterans’ Administration______________________________
Department of Agriculture._____ ______________________
Department of C o m m e r c e .__________________________
Department of the Interior____________________________
Department of Justice__________________ ____ _________
Department of Labor_____ ____________________________
Na^vy Department____________________________________
Post Office Department____ ___________________________
State Department___________________________________
Treasury Department______________ _____ _____________
War Department_____________ ____ ______________ _____
District of Columbia__________________ _______ ____ ____
100
110.4
136
84
26
22
40
54
29
336
73
21
$2,806
2,841
2,811
2,846
2, 815
2,818
2, 885
2,884
2, 852
2, 863
2, 853
2, 857
$280,600
313,685
382, 339
239, 064
73,191
62,004
115, 398
155,710
82,708
961,918
208,277
60,000
104
106.2
133
79
21.8
20.9
40.1
53
29
331
72.2
21
$2,758
2,816
2, 795
2, 808
2, 848
2, 775
2, 867
2,878
2, 852
2,792
2,842
2,838
Total_______________________________________________
1,379. 4
2, 827
3, 899,937
1, 347. 2
2, 796
Grade 6, $2,300 to $2,900; average, $2,600—
Executive Office_______________________________________
American Battle Monuments Commission...... ......... ..........
Board of Mediation___________________________________
Board of Tax Appeals______________ ____ ______________
Bureau of Efficiency___________________________________
Civil Service Commission_______________ ___ _____ _____
Employees’ Compensation Commission_________________
Federal Board for Vocational Education_________________
Federal Farm Board__________________________________
Federal Power Commission_____________ ______ _______ _
Federal Radio Commission_______ ____ ________________
Federal Trade Commission_______________ ____ _________
General Accounting Office_____________________________
Interstate Commerce C o m m issio n ._______ ___________
National Advisory Committee for Aeronautics___________
National Capital Park and Planning Commission............
Personnel Classification Board_________________________
Public Buildings and Public Parks of the National Capital.
Smithsonian Institution_______________________________
Tariff Commission_________________ ______ ____________
IT. S. Shipping Board__________________________ _______
Veterans’ Administration___ __________________________
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______________________________________
District of Columbia____________________________ ______
3
1
1
1
3
14
8
3
8
1
2
29
151
108
4
1
1
3
9
10
5
159
116.9
82
75
21
27
50
108
25
272
113
25
2, 500
2, 700
2,600
2, 600
2, 600
2,593
2, 575
2, 600
2,338
2,900
2, 550
2, 573
2,462
2, 518
2, 450
2,500
2,300
2, 600
2, 600
2,580
2, 560
2,474
2, 579
2, 563
2, 548
2,448
2, 544
2, 582
2, 563
2, 530
2, 541
2, 567
2, 544
7, 500
2, 700
2,600
2, 600
7, 800
36, 302
20, 600
7, 800
18, 704
2, 900
5,100
74, 617
371, 700
271, 972
9,800
2,500
2, 300
7,800
23, 400
25,800
12,800
393,375
301,461
210,153
191,124
51,399
68, 700
129,087
276, 778
63, 250
691, 695
290, 111
63, 599
3
1
1
1
3
14
8
3
6
1
2
29
151
108
4
1
1
3
9
6
5
154
115.4
78
73.5
19
27
50.2
106
25
273.4
112
25
Total____________________ ______ ______________ _____
1,439.9
2, 534
3, 648,027
1, 418. 5
2,000
2, 666
2, 295
2,100
2,273
2, 286
2, 250
2, 083
2,017
2, 289
2,168
2, 203
2, 298
2, 200
2,100
2, 000
6, 800
55, 080
4, 200
68, 206
32, 004
9, 000
83, 320
12,100
20, 600
101, 896
709. 500
216, 034
4,400
4, 200
Grade 5, $2,000 to $2,600; average, $2,300Executive Office___________________ ____ ______________
Board of Mediation__________________________ _________
Board of Tax Appeals----------------- -------------------------------Bureau of Efficiency___________________________________
Civil Service Commission_____________________ ____ ___
Employees’ Compensation Commission_________________
Federal Board for Vocational Education------------------------Federal Farm Board------------ ------------------------- ------------Federal Power Commission____________________________
Federal Radio Commission_______ ____________________
Federal Trade Commission____________________________
General Accounting Office____________________ ________
Interstate Commerce Commission______________________
National Advisory Committee for Aeronautics---------------Personnel Classification Board_________ ________________
!
I
!
i
Total
salaries
Expended and obligated, 1930
Average
number
of em
ployees
Average
salary
rate
Total
salaries
165.1
102.7
121
74.8
17.9
22
38.7
50.1
26
335.1
69.4
20.4
$2, 744
2, 808
2,814
2,768
2,830
2,734
2,817
2, 807
2, 447
2, 742
2, 764
2, 791
$453,080
291,463
340,434
207,100
50, 650
60,166
109,035
140, 615
63, 622
918, 850
191, 780
56, 935
3, 766,324
1, 350. 4
2, 757
3, 722,421
2, 500
2, 600
2,500
2,600
2, 600
2,564
2, 575
2, 567
2,350
2, 900
2, 550
2,525
2,409
2, 490
2,450
2,500
2,300
2,600
2, 588
2,483
2,560
2,403
2, 552
2, 555
2,521
2,411
2,518
2, 569
2, 553
2, 529
2, 521
2, 560
2, 528
7, 500
2, 600
2,500
2, 600
7, 800
35, 900
20, 600
7, 700
14,100
2,900
5,100
73, 225
363, 700
268, 972
9,800
2,500
2,300
7,800
22,300
14, 900
12, 800
370,000
295,498
199,297
185,298
45,817
68,004
128,944
270, 574
63, 225
689,339
286, 748
63,199
3.9
1
1
1
3
13.5
7
2.4
3. 1
1
1
23.6
160.4
102. 7
2
2,475
2, 500
2,400
2, 500
2, 533
2,474
2,514
2, 293
2,300
2,650
2,600
2, 507
2, 394
2,478
2,550
9, 653
2, 500
2,400
2,500
7, 599
33,403
17, 598
5, 502
7,140
2, 650
2,600
59,165
384,041
254,458
5,100
3
8
6
4.6
140.6
109.3
85.9
71.6
11.6
24.4
53.7
102.1
21.7
272.1
112.8
24.5 |
2, 533
2,486
2,435
2, 500
2,388
2, 504
2, 531
2,492
2,425
2,471
2,505
2,488
2,383
2,478
2,473
2,398
7,599
19,900
14,610
11,500
335,808
273, 743
217,423
178,439
28,127
60,285
134,499
254,029
51,711
674,303
278,991
58,753
2, 505
3, 553, 540
1,378.5
2,464
3, 396,029
2,000
2, 233
2, 296
2,050
2,283
2, 285
2, 225
2 097
2,030
2, 289
2,101
2,164
2,296
2,200
2,100
2, 000
6, 700
52,808
4,100
66, 200
31,998
8,900
71, 298
7,200
20, 600
105, 050
690, 300
215, 779
4, 400
4, 200
1
3
23.6
2.2
29.5
12.4
4
16.6
.5
8.3
35
318.6
92.9
1
2, 300
2,137
2,221
2,086
2, 204
2, 221
2,121
2, 040
2,000
2, 259
2,136
2,140
2,220
2,000
2,300
6,400
52,427
4, 589
65,017
27, 540
8,485
33,884
1,000
18, 750
74, 760
681, 749
206, 281
2,000
$286,800
299,054
371, 797
221, 820
62,089 '
57,992 !
114,977
152, 508
82, 708
924,202
205,209
59,600
J
1
3
24
2
30
14
4
40
6
9
47
322
94
2
2
j
1
3
23
2
29
14
4
34
3.5
9
50
319
94
2
2 -
a
166
THE BUDGET, 1932
No. 23.— Statement sum m arizing and comparing by classification services and grades fo r the fiscal years 1932, 1931 , and
1930 , the average number of employees, the average salary rates, and tfAe total salaries of the personnel of the executive
departments and independent establishments in the District of Colum bia , classified under the act of M a rch 4, 1923, as
amended— Continued
Estimated expenditures, 1932
Classification service and
by department or establishment
Clerical, administrative, and fiscal service—Continued.
Grade 5, $2,000 to $2,600; average, $2,300— Continued.
Public Buildings and Public Parks of the National Capital.
Smithsonian Institution_____________ _____ ____________
Tariff Commission________________________ ____ ______
U. S. Shipping Board____ ____ _______ ______ ____ _____ _
Veterans’ Administration_______________________ ____ _
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_____________ ______ ___________ ____ _
District of Columbia_____________________________ ____
Total.
Grade 4, $1,800 to $2,160; average, $1,980Executive Office_________ ________ ______________ _____
Board of Mediation___________________________________
Board of Tax Appeals_________________________________
Bureau of Efficiency_______________________ ____ ______
Civil Service Commission_______________________ ____ _
Employees’ Compensation Commission_____________ ___
Federal Board for Vocational Education___ _____ _______
Federal Farm Board____________________________ ____ _
Federal Oil Conservation Board____________ _____ _____
Federal Power Commission____ ______ ________________
Federal Radio Commission____________________________
Federal Trade Commission____________________________
General Accounting Office_____________________________
Interstate Commerce Commission_____________________
National Advisory Committee for Aeronautics........ .........
National Capital Park and Planning Commission............
Personnel Classification Board________________________
Public Buildings and Public Parks of the National Capital
Smithsonian Institution_______________________________
Tariff Commission___ ________________________________
United States Geographic Board—____________________ _
United States Shipping Board_____________ ___________
Veterans’ Administration_____________________________
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_____________________________________
District of Columbia__________________________________
Total.
Grade 3, $1,620 to $1,980; average, $1,800Executive Office______________________
American Battle Monuments Commission..
Board of Mediation____ _________ _____ _
Board of Tax Appeals____________________
Bureau of Efficiency..... ................ ................
Civil Service Commission________________
Commission of Fine Arts___________ _____
Employees’ Compensation Commission___
Federal Board for Vocational Education___
Federal Power Commission______________
Federal Farm Board______ ______________
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Estimated expenditures, 1931
Average
number
of em
ployees
Average
salary
rate
Total
salaries
Expended and obligated, 1930
Average
number
of em
ployees
Average
salary
rate
Total
salaries
6
5
23
5
288
251.6
218
153
68
65
121
170
83
426
227
64
$2, 235
2,260
2,291
2,120
2, 241
2,328
2,272
2,207
2,191
2,277
2,266
2, 270
2,245
2 304
2,249
2,206
$13,410
11,300
52, 715
10, 600
645, 530
585, 768
495,343
337, 749
149,003
147,992
274, 170
385,930
186,335
981,626
510,629
141,184
6
4
18
5
280.5
256.9
208.5
150
60.8
59.9
119.7
162
82
438
226
63
$2,183
2,275
2,299
2,120
2,201
2,208
2,274
2,188
2,184
2,257
2,251
2,274
2,248
2,292
2,243
2,176
$13. 098
9,099
41, 390
10,600
617,432
567, 221
474.075
328, 245
132,802
135,177
269,438
368,391
184,336
1,003. 754
506,924
137.082
6
4.7
17.6
4.6
274.7
231.5
235.5
141.5
50.6
57.1
115.4
159.8
69.8
412.5
203.8
60.6
$2,150
2,164
2 254
2,123
2,164
2,215
2,237
2,145
2,167
2,215
2,197
2,234
2,082
2,227
2,170
2.154
$12,900
10,171
39,670
9,766
594.396
512,761
526,773
303,592
109. 642
126,493
253,557
357,028
145,323
918,567
442, 201
130,520
2, 773. 6
2,256
6, 258, 624
2, 729. 8
2,231
6, 090, 597
2, 594. 3
2,189
5, 678, 542
1
1
25
2
54
15
8
34
1
6
7
47
266
104
6
1
12
9
19.9
33
1
9
513
437.1
368.8
189
110
75
243
212
113.2
838
444
117.1
1,980
1, 980
1,980
2,160
1, 932
2,004
1, 995
1,835
1, 980
1, 950
1,920
1, 958
1, 931
1, 959
1, 920
2,000
1, 955
1,947
1, 952
1, 928
1, 800
1,984
1,960
1,959
1, 953
1, 933
1, 931
1,925
1, 952
1, 963
1,933
1,973
1, 950
1, 952
1,980
1, 980
49,500
4, 320
104, 320
30,060
15,960
62,390
1, 980
11, 700
13, 440
92, 026
513, 540
203, 738
11, 520
2,000
23, 459
17, 523
38, 844
63,965
1,800
17,856
1,005,260
856, 509
720,085
365, 365
212, 425
144, 372
474, 333
416,178
218,815
1, 653,255
865, 798
228, 630
1
1
25
2
43
14.3
7
26
1
6
7
47
260
103
6
1
9. 5
9
20.9
28
1
9
516.4
418.5
355.6
178.2
105.4
65.9
243.7
209
112.7
855.8
420
116.1
1, 920
1,980
1,975
2,160
1,953
2,014
2,014
1,846
1,980
1,950
1,920
1,914
1,899
1, 952
1,920
2,000
1, 920
1,913
1, 947
1, 975
1,800
1,984
1,953
1,959
1,940
1, 923
1, 913
1, 905
1, 944
1,959
1,935
1, 962
1,939
1,916
1, 920
1, 980
49, 375
4, 320
84,000
28, 800
14,100
47, 996
1,980
11, 700
13, 440
89, 958
493, 740
201, 068
11, 520
2,000
18, 239
17, 217
40, 690
55, 320
1, 800
17, 856
1,008,668
818, 790
689,953
342, 744
201, 631
125, 572
473, 650
409, 377
218, 074
1, 678,864
819,650
222,461
2
1
24.3
4
44.9
14.2
5.9
7.5
1
4.8
5.4
40.1
260.8
96.2
4
1,890
1,920
1,919
1,950
1, 926
1,951
1, 926
1,864
1,920
1,924
1,923
1, 907
1, 883
1,929
1,950
3, 780
1,920
46,627
7,800
86,464
27,704
11, 365
13, 995
1,920
9,335
10,384
76, 471
491, 010
185,582
7,800
8
17.4
27.9
1
9.8
508.8
399.1
366.9
172.4
94.1
65.5
234.3
201
95.5
859.3
432.9
115.7
1, 927
1,871
1,926
1,710
1,921
1,919
1,932
1, 918
1, 897
1,887
1,888
1, 900
1,915
1,842
1, 921
1, 911
1, 912
15, 416
32, 573
53,735
1,710
18,826
976, 517
770,989
703, 716
327,186
177, 603
123,683
445, 200
384,979
175,911
1, 650, 511
827,384
221,172
4, 322.1
1,954
8,444, 926
422.5
1, 945
8, 218, 453
4,125. 7
1, 912
7,889,268
1,800
1,920
1,747
1,800
1, 800
1,755
1, 740
1, 771
1, 751
1, 780
1,665
1,800
1,920
5, 240
21,600
9, 000
168, 502
1, 740
24, 794
28, 020
10, 680
108, 225
1
1
3
12
5
95
1
14
17
6
52
1, 800
1,920
1, 727
1,780
1, 740
1,728
1, 440
1, 770
1, 726
1,780
1,677
1,800
1,920
5,180
21, 360
8, 700
164,180
1,440
24, 780
29, 340
10, 680
87,204
1
1
3.8
11.7
9.3
77.3
1,800
1,800
1, 692
1, 740
1,709
1,692
1,800
1,800
6,430
20,358
15,894
130,819
13.2
15
5.6
24.6
1/765
1,693
1, 700
1,685
23, 298
25,398
9, 520
41,472
1
1
3
12
5
96
1
14
16
6
65
a !67
BUDGET STATEMENTS
No. 23.— Statement sum m ariz
@FedFRASER