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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 1935 UNITED STATES GOVERNMENT PRINTING OFFICE WASHINGTON : 1934 For sale by the Superintendent of Documents, Washington, D.C...................................................- Price $1.50 (Paper Cover) TABLE OF CONTENTS Page 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 1935)-------------------------------------------------------------------------Balanced statement of the condition of the Treasury with respect to (1) general and special funds at the end of the last completed fiscal year, 1933; (2) the estimated condition of the Treasury at the end of the fiscal year in progress, 1934; and (3) the estimated con dition of the Treasury at the end of the ensuing year, 1935, if the financial proposals contained in Budget are adopted___________ Estimates of general and special fund appropriations for the fiscal year 1935 compared with appropriations for the fiscal years 1934, and 1935 and estimated receipts and expenditures for the fiscal years 1935 and 1934 compared with actual receipts and expendi tures for 1933______________________________________________________________________________________________________________________ Estimates of trust and contributed fund appropriations for the fiscal year 1935 compared with appropriations for the fiscal years 1934 and 1933 and estimated receipts and expenditures for the fiscal years 1935 and 1934 compared with actual receipts and expenditures for 1933______________________________________________________________________________________________________________ Estimated general and special fund receipts, exclusive of postal revenues, fiscal year 1935, compared with prior years________________ Estimated trust and contributed fund receipts, fiscal year 1935, compared with prior years----------------------------------------------------------------Estimates of general and special fund appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years_________________________________________________________________________________________________________________________ Estimates of trust and contributed fund appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years____________________________________________________________________________________________________________________ General and special fund permanent appropriations included in Budget Statement No. 3, table A__________________________________ Trust and contributed fund permanent appropriations included in Budget Statement No. 3, table B________________________________ Summary of allotments and estimated expenditures from appropriation, National Industrial Recovery, 1933-35, $3,300,000,000, up to November 1, 1933_________________________ __________________________________________________________________________________ Summary of estimated expenditures of the Reconstruction Finance Corporation, fiscal years 1935 and 1934, compared with actual expenditures for the fiscal years 1933 and 1932_____________________________________________________________________________________ Estimated expenditures and receipts of the Post Office Department and Postal Service, fiscal year 1935, compared with prior years, detail statement by activities, etc., indicating postal deficiency----------------------------------------------------------------------------------------------------Summary of expenditures, classified by governmental functions, fiscal year 1935, compared with prior years----------------------------------Summary of estimated expenditures for public works, fiscal years 1935 and 1934, compared with actual expenditures for the fiscal year 1933---------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------Summary of general expenditures, by “ Character and objects of expenditure” , of estimated obligations under estimates of appro priations for the fiscal year 1935, compared with estimated obligations under appropriations for 1934 and actual obligations under appropriations for 1933____________________________________________________________________________________________________________ Summary of emergency expenditures, by “ Character and objects of expenditure’ ’, of estimated obligations under estimates of appro priations for the fiscal year 1935, compared with estimated obligations under appropriations for 1934 and actual obligations under appropriations for 1933____________________________________________________________________________________________________________ Comparisons of appropriations recommended and appropriations made by Congress, fiscal y ear 1934 compared with fiscal year 1933, classified by organization units____________________________________________________________________________________________________ Statement of expenditures under general heads, fiscal years 1921 to 1933, inclusive________________________________________________ Statement of balances of appropriations of June 30, 1933, and of appropriations for the fiscal year 1934 (including permanent and indefinite appropriations), as of November 1, 1933, reported by the Secretary of the Treasury___________________________________ Statement of operations, public-debt receipts, and expenditures, fiscal year ended June 30, 1933___________________________________ Detailed statement of outstanding debt at close of business June 30, 1933, compared with June 30, 1932, and June 30, 1916_____ Cumulative sinking-fund statements reported by the Secretary of the Treasury____________________________________________________ Estimated public-debt issues, redemptions, and purchases, fiscal years 1935 and 1934, compared with actual figures for 1933______ Securities owned by the United States Government, June 30, 1933_________________________________________________________________ Statement comparing for the fiscal years 1935, 1934, and 1933, by rates of pay, the numbers and salaries of permanent civilian positions in the department and field services, the total number and total salaries of all temporary civilian employees and total net salary payments. Group I (Civil)____________________________________________________________________________________________ Statement comparing for the fiscal years 1935, 1934, and 1933, by rates of pay established by the act of June 10, 1922, as amended, the average number and total pay of military personnel. Group II (Military)__________________________________________________ Statement of transfers of appropriations made during the fiscal year 1933, under authority of section 317 of the act of June 30, 1932_ Statement of transfers of appropriations made during the fiscal year 1934 to December 31, 1933, and of all transfers contemplated during the remainder of said fiscal year____________________________________________________________________________________________ Detailed estimates of appropriations, fiscal year 1935, compared with appropriations for the fiscal year 1934: 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, including Panama Canal________________________ _______ _ _ __________________________________________ District of Columbia . . _____ _____________ ______________ - ___ __ - ____ __ ________________________________ _________ Index____ __ _ _ . . _. ______ _ . . - - ___ __ __ - ______ ____ ____________ _______ hi v xv a1 a3 a7 a8 A ll a12 a17 a 19 a 75 a76 a78 a80 a 82 a 84 a 86 a 88 a 96 a 97 a 99 a 100 a 112 a 113 a 114 a 117 a 119 a 120 a 121 a 126 a 132 a 136 1 21 65 197 255 369 393 409 445 463 479 527 605 661 MESSAGE TRANSMITTING THE BUDGET To the Congress of the United States: I transmit herewith the Budget for the year ending June 30, 1935. It contains also estimates of receipts and expenditures for the current year ending June 30, 1934, and includes statements of the financial operations or status of all governmental agencies, including the Reconstruction Finance Corporation. The estimates herein given and included in the Budget have to do with general and special funds—the Government’s moneys. They do not relate to trust and contributed funds, which are not Government moneys, except where expressly referred to as such. G EN ER AL F IN A N C I A L PO SITIO N In my annual message to the Congress I have already summarized the problems presented by the deflationary forces of the depression, the paralyzed condition which affected the banking system, business, agriculture, transportation, and, indeed, the whole orderly continua tion of the Nation’s social and economic system. I have outlined the steps taken since last March for the resumption of normal activities and the restoration of the credit of the Govern ment. Of necessity these many measures have caused spending by the Government far in excess of the income of the Government. The results of expenditures already made show themselves in concrete form in better prices for farm commodities, in renewed business activity, in increased employment, in reopening of and re stored confidence in banks, and in well-organized relief. T H E CU R R EN T F ISC A L Y E A R (Ending June 30, 1934) Exclusive of debt retirement of $488,171,500 for this year, Budget estimates of expenditures, including operating expenses of the regu lar Government establishments and also all expenditures which may be broadly classed as caused by the necessity for recovery from the depression will amount this year (ending June 30, 1934) to $9,403,006,967. (See Budget Statement No. 3, table A.) THE BUDGET, 193 5 This total falls in broad terms into the following classifications: , Expenditures for fiscal year ending June SO 1984 <*eneral : Departmental________________________________________________ $2, 890,116,200 Legislative— _______ ._________ _______________________________ 17,718, 500 Independent establishments_________________________________ 616, 857, 067 Less public debt retirements___________________________ Total, general_____________ __________________________ Emergency : Public Works Administration-,._____________________________ Agricultural Adjustment Administration___________________ Farm Credit Administration________________________________ Emergency Conservation Work____________________________ Reconstruction Finance Corporation____- ___________________ Tennessee Valley Authority_________________________________ Federal Land Banks________________________________________ Federal Deposit Insurance Corporation_____________________ National Industrial Recovery Administration______________ 3, 533, 691, 767 488,171, 500 3,045, 520, 267 1, 677,190, 800 103,250,000 40,000, 000 341, 705, 600 3, 969, 740,300 19,000, 000 52, 350,000 150, 000,000 4,250,000 Total, emergency---------------------------------------------------------- 6,357,486,700 Total, general and emergency, less public debt retirements___________-_____________ ________________ 9,403,006,967 As against these expenditures, which have either been appropri ated for or for which appropriations are asked, the estimated re ceipts for this fiscal year (ending June 30, 1934) are $3,259,938,756. (See Budget Statement No. 2, table A.) On this basis, including, however, certain additional expendi tures for 1934 which are not included in the Budget estimates but which I believe to be necessary and amounting to $1,166,000,000 as shown in a subsequent table herein, the excess of expenditures over receipts will be $7,309,068,211. Interest charges on the borrowings in excess of Budget estimates will slightly increase this figure. On the basis of these estimates, the public debt, in the strict sense of the term, at the expiration of this fiscal year will therefore amount to approximately $29,847,000,000, or an increase as shown above of $7,309,068,211. However, as against this increase in the total debt figure, it is right to point out that the various governmental agencies have loans outstanding with a book value of $3,558,516,189 against which collateral or assets have been pledged. In order to make clear to the Congress what our borrowing problem is for the next 6 months, permit me to remind you that MESSAGE TRANSMITTING THE BUDGET VII we shall have to borrow approximately 6 billion dollars of new money and, in addition, 4 billion dollars to meet maturities of a like amount. THE F ISC A L YEAR 1935 (Ending June 30, 1935) The Budget estimates of expenditures, exclusive of debt retirement of $525,763,800 and exclusive also of such sum as may be necessary for new and extraordinary recovery purposes, for the fiscal year ending June 30, 1935 amount to $3,960,798,700. Again summarizing the main headings of these expenditures, they fall into the following items: Expenditures for fiscal year ending June SO, 19S5 General: Departmental________________________________________________$3, 202, 074, 900 Legislative__________________________________________________ 18, 734, 500 542, 466, 600 Independent establishments_______________ _________________ Less public-debt retirements___________________________ 3, 763, 276, 000 525, 763, 800 Total, general—,_____________________________________ 3, 237, 512,200 Emergency: Public Works Administration_______________________________ Agricultural Adjustment Administration_________ ,________ Emergency conservation work—,__________________________ Reconstruction Finance Corporation_______________________ Tennessee Valley Authority___________________ ,____________ Federal land banks--------------------------------------------------------------- 1,089, 883,100 5,000, 000 65,190, 000 1480, 436, 600 31,000, 000 12, 650,000 Total, emergency------------------------------------- ,------------------ 723, 286, 500 Total, general and emergency, less public-debt retire ments______________________________________________ 3, 960, 798, 700 It will be noted that many of these items such as public works fall under appropriations made in 1933, the actual expenditures not taking place until after June 30, 1934. (For details of above ex penditures see Budget Statement No. 3, table A.) The above figures do not include additional loans by the Recon struction Finance Corporation. I f its loaning authority is extended beyond June 30, 1934, it is contemplated that any additional loans by it would thereafter be taken from the new and additional recovery fund hereinafter referred to. 1 Excess of credits— deduct. vm THE BUDGET, 193 5 The estimates of receipts for the next fiscal year (ending June 30, 1935) exclusive of foreign-debt payments, of increased liquor taxes and of increased revenue flowing from amendments to the existing revenue law, amount to $3,974,665,479. (See Budget Statement No. 2, table A.) Therefore, exclusive of debt retirement, these Budget estimates for the next fiscal year show a small surplus of $13,866,779. But it must be borne in mind that this surplus does not include any additional expenditures for extraordinary recovery purposes. It is clear that the necessity for relief and recovery will still be with us during the year 1934^35. Additional relief funds will be necessary. Further needs of the country prohibit the abrupt termi nation of the Recovery Program. No person can on this date defi nitely predict the total amount that will be needed, nor the itemizing of such an amount. It is my best judgment at this time that a total appropriation of not to exceed 2 billion dollars will, with the ex penditures still to be made next year out of existing appropriations, be sufficient. I shall therefore ask the Congress for appropriations approxi mating that amount. This amount is not included in the Budget estimates. I f appro priated and expended, therefore, it will change the small estimated surplus of 13 million dollars into a debt increase of nearly 2 billion dollars. It is only fair, of course, to say that such a debt increase would be partially offset by loans made against collateral and assets pledged. Therefore, the total debt, if increased by the sum of 2 billion dollars during the fiscal year 1935, would amount to approximately $31,834,000,000 on June 30, 1935. It is my belief that so far as we can make estimates with our present knowledge, the Government should seek to hold the total debt within this amount. Furthermore, the Government during the balance of this calendar year should plan to bring its 1936 expenditures, including recovery and relief, within the revenues expected in the fiscal year 1936. Let me put it another way: The excess of expenditures over re ceipts during this fiscal year amounts to over 7 billion dollars. My estimates for the coming fiscal year showT an excess of expenditures over receipts of 2 billion dollars. We should plan to have a defi nitely balanced Budget for the third year of recovery and from that time on seek a continuing reduction of the national debt. This excess of expenditures over revenues amounting to over 9 billion dollars during 2 fiscal years has been rendered necessary to bring the country to a sound condition after the unexampled crisis MESSAGE TRANSMITTING THE BUDGET IX which we encountered last spring. It is a large amount, but the immeasurable benefits justify the cost. The following table shows expenditures and receipts for the fiscal years 1934 and 1935 as contained in the Budget, plus the additional expenditures which will be made out of additional authorizations and appropriations here recommended. It shows, also, the estimated increase in the public debt and the book value of assets held as security against loans: Receipts 1 Expenditures (exclusive of debt retirement): General................ ................................ ............ Agricultural Adjustment Administration. Emergency 2________ ____ _______________ Additional expenditures from additional appropria tions_______________ ______________ _____________ Total expenditures Increase in debt3................................. ........................... Estimated book value of assets held as security for loans............................................................................... 2-year period 1934-35 1934 1935 $3,259,938,756 $3,974, 665,479 $7,234, 604, 235 2, 530,720,267 514,800,000 6, 357,486, 700 2,486, 768,200 750, 744,000 723, 286,500 5,017,488,467 1, 265, 544,000 7,080, 773, 200 9,403,006,967 3,960, 798, 700 13, 363,805,667 1,166,000,000 2 000 000,000 3,166,000,000 10, 569,006,967 5,960,798,700 16,529,805,667 7,309,068,211 1,986,133,221 9,295,201,432 ..................... J 5,461,969,273 , , i These estimates of receipts are predicated on Federal Reserve Board average index of industrial pro duction of 81 for fiscal year 1934 and of 98 for the fiscal year 1935: Calendar i Fiscal year year average average 1929.............................. ........................ - _________ ____________________ ____________ 1930 ................................. .......... .............. .......... ................................... ............................ 1931...... ................................... ............... - .........- ............ ............ ............ .......... ............ . 1932 ....................................................... ..................... ....................... ................................. ................... 1933..................................................... .......... .......... .......................................... 1934............... ................................................... ................... .................................................. 1935_.............................. ............................... ............. ......................................... ............. 119 96 81 64 « 76 * 85 118 110 87 70 67 6 81 6 98 * These include net expenditures after deducting Reconstruction Finance Corporation repayments in 1935 of $480,436,600. 3 This figure does not include contingent liabilities such as Reconstruction Finance Corporation deben tures issued to banks and other institutions. « Partially estimated. * Estimated. APPR O PR IATIO N S The Budget estimates of appropriations for 1935, exclusive of Agricultural Adjustment Administration benefit payments and re funds of processing taxes, but inclusive of all other appropriations for regular departments and independent establishments including 11724—33------II THE BUDGET, 193 5 interest on the debt and debt retirement are $2,980,293,833.60. When compared with Budget estimates of appropriations transmitted in the Budget for 1934 they show a reduction of $684,913,167. A tabular comparative summary of receipts, estimates, appropria tions, and expenditures, classified according to general and emergency items and listed by departments and under other general heads, ap pears in Budget Statement No. 1, table B. TAXES The estimates of receipts take no account of the additional rev enue which may be obtained from an increase in liquor taxes and from the proposed changes in the income-tax law. Since neither of these tax measures has come before Congress as yet, no accurate estimate can be made of their yield. However, if as proposed by the Committee of Ways and Means, the tax on distilled spirits is increased from $1.10 a gallon to $2 a gallon, and the rates of tax on wines are also increased, the estimated revenue would be in creased by approximately $50,000,000, assuming that consumption is not affected by additional gallonage taxes imposed by the States. Considerable additional revenue can also be secured from admin istrative changes in the income-tax law, which may amount to as much as $150,000,000 for a full year. The estimates for the Post Office Department are predicated upon a continuation of the 3-cent postal rate for nonlocal mail. It is highly important that this rate be continued. I recommend its continuance. E C O N O M Y L E G IS L A T IO N The estimates of appropriations submitted in the Budget are predicated on the continuation of certain economy legislative provi sions which I ask to be enacted and which are appended hereto. The most important is that having to do with reduction of compensation of Federal employees. It is eminently fair that, the cost of living having fallen as compared with 1928, the employees of the Govern ment sustain some reduction in compensation. This is not incon sistent with our policy of advocating an increase in wages in industry. For wages there had fallen far beyond any reduction contemplated for Federal employees and in most grades are even now substan tially below compensation paid Federal employees under the maxi mum reduction of 15 percent. Among the legislative provisions appended hereto is one prohibit ing automatic increases in compensation except in the Army, Navy, and Marine Corps. The personnel of these three services are engaged in a life service to their country. Some, by reason of the pay freezes, MESSAGE TRANSMITTING THE BUDGET have sustained reduction in compensation of more than 25 percent. They are, therefore, in a different category from those in other governmental agencies. They should, in 1935, be released from the restrictions on automatic increases in compensation. CONTROL Up to now there has been no coordinated control over emergency expenditures. Today, by Executive order, I have imposed that nec essary control in the Bureau of the Budget. Heretofore, emergency expenditures have not been subject to audit by the Comptroller General of the General Accounting Office. Today I am, by Executive order, reposing in him the authority to conduct such an audit and to continue to audit each such expenditure. Here after, therefore, just as in the departmental expenditures, there will be, in emergency expenditures, a pre-Budget and a post audit. By reason of the fact that the Bureau of the Budget has had no control in the past over the various expenditures, obligations, and allotments made by the emergency organizations, the task of prepar ing the present Budget has been the most difficult one since the Budget and Accounting Act went into effect in 1921. These diffi culties, in future years, will be substantially minimized by the control which I have established. It is evident to me, as I am sure it is evident to you, that powerful forces for recovery exist. It is by laying a foundation of confidence in the present and faith in the future that the upturn which we have so far seen will become cumulative. The cornerstone of this founda tion is the good credit of the Government. It is, therefore, not strange nor is it academic that this credit has a profound effect upon the confidence so necessary to permit the new recovery to develop into maturity. I f we maintain the course I have outlined, we can confidently look forward to cumulative beneficial forces represented by increased volume of business, more general profit, greater employment, a diminution of relief expenditures, larger governmental receipts and repayments, and greater human happiness. F January 3, 1934. r a n k l in D. R oosevelt. XII THE BUDGET, 19 3 5 APPENDIX T ext of L e g is l a t io n R ecom m ended B udget f o r in C o n n e c t io n w it h the 1935 TITLE — . ECONOMY PROVISIONS C O M P E N S A T IO N A N D P E N S IO N RE D U CTIO N S S e c . — . (a) Title II of the act entitled “An act to maintain the credit of the United States Government ” , approved March 20, 1933, is amended as follows: (1) Section 2 is amended by inserting after “ 1934 ” the following: “ and the fiscal year ending June 30, 1935 55; and (2) Section 3 (J) is amended by inserting before the period at the end thereof the following: “ during the fiscal year ending J une 30, 1934, and shall not exceed 10 per centum during the fiscal year ending June 30, 1935.” ( b) Section 107 (except par. (5) of subsection (a) thereof and subsection (&) thereof) of part II of the Legislative Appropriation Act, fiscal year 1933 (relating to certain special salary reductions) ; section 12 (relating to compensation reductions of officers and em ployees of insular possessions), section 13 (relating to the retired pay of certain judges), section 14 (relating to reduction in compen sation benefits to certain civilian employees), and section 15 (relating to reductions in certain private pensions) of the Independent Offices Appropriation Act, 1934; and section 18 (relating to pensions for military service prior to the Spanish-American War) of title I of such act of March 20, 1933, are hereby continued in full force and effect for the fiscal year ending June 30, 1935, and for the purpose o f continuing such sections with respect to the fiscal year ending June 30, 1935;, the figures “ 1933 ” shall be read as “ 1935 ” and the figures “ 1934 ” shall be read as “ 1935 ” ; except that in the applica tion of such sections 12, 13, and 18 with respect to the fiscal year ending June 30, 1935 (but not with respect to the fiscal year ending June 30, 1934), the percentage of reduction shall be the percentage applicable to officers and employees of the Federal Government generally. MESSAGE TRANSMITTING THE BUDGET (c) Notwithstanding the provisions of the antideficiency acts, deficiencies in their respective appropriations made during the second session of the Seventy-third Congress and available for obli gation during the fiscal year ending June 30, 1935, may be incurred during such fiscal year by any executive department or independent establishment and the municipal government of the District of Columbia, upon written order of the President specifying the amount of the deficiency which may be incurred, and by the legis lative branch of the Government and the agencies customarily considered a part of such branch; but such deficiences may be incurred only to the extent necessary to enable the payment to officers and employees of such activities of sums for which the avail able appropriation is inadequate by reason of a diminution in the percentage of reduction of compensation in pursuance of action of the President under the provisions of section 3 of title II of such act of March 20, 1933, as continued for the fiscal year 1935. PROVISIONS R E L A T IN G TO PER SO N N E L A N D M IS C E L L A N E O U S PROVISIONS S ec . —. Title II of the act entitled “An act to maintain the credit of the United States Government ”, approved March 20, 1933, is amended by inserting at the end thereof the following : “ S ec . 10. (a) The following sections, as amended, of part II of the Legislative Appropriation Act, fiscal year 1933, are hereby con tinued in full force and effect during the fiscal year ending June 30, 1935: Sections 201 (suspending automatic increases in compensation), 203 (prohibiting filling of vacancies), 206 (except subsections (a) and (&) thereof) (reducing travel allowances), 214 (authorizing tem porary assignments in the Postal Service), 315 (restricting transfer of noncivilian personnel), 317 (authorizing transfers of appropria tions), and 323 (reducing jurors’ and witnesses’ fees). “ (6) The following sections of the Treasury-Post Office Appro priation Act, fiscal year 1934, are hereby continued in full force and effect during the fiscal year ending June 30, 1935: Sections 7 (pro hibiting administrative promotions) and 18 (suspending reenlistment allowances). “ (c) Section 9 (a) of the Independent Offices Appropriation Act* 1934 (relating to rotative furlough), is hereby continued in full force and effect during the fiscal year ending June 30, 1935. “ (d) For the purpose of continuing the sections enumerated in subsections (a), (&), and (c) of this section in the application o f such sections with respect to the fiscal year ending June 30, 1935: The figures 41933 5 shall be read as 61935’ ; the figures 41934’ as, 61935 ’ (except in the case of the second proviso of such section 317);; in the case of the first proviso of such section 317, the figures 41935 ? xiri XIV THE BUDGET, 193 5 shall be read as 61937 the figures i 19345 shall be read as 61936 and the figures 41933 5 shall be read as c 1935 5; and in the case of section 203, the figures 61932 5shall be read as ‘ 1934 \ “ (e) In the application of the sections enumerated in subsections (a), (&), and (c) of this section with respect to the fiscal year end ing June 30,1935 (but not with respect to the fiscal year ending June 30,1934), the following amendment shall apply : “ (1) Section 201 (suspending automatic increases in compensa tion) of part II of the Legislative Appropriation Act, fiscal year 1933, is amended by inserting at the end thereof the following: 4During the fiscal year ending June 30, 1935, this section shall not apply to the commissioned and other personnel of the Army, Navy, and Marine Corps, and the amount to which the reduction of com pensation under section 2 of title II of the act of March 20, 1933, shall be applied shall include increments of compensation which, under the provisions of law (without regard to economy laws), accrue during the fiscal year ending June 30, 1935, and would have accrued during the period during which automatic increases in com pensation were suspended. This amendatory provision shall not authorize the payment of back compensation, but the provisions of law suspending administrative promotions and prohibiting realloeation of positions shall not be held to prohibit the increases allowed hereunder.5 “ (/) No part of the appropriations made during the second ses sion of the Seventy-third Congress shall be used to pay any increase in the salary of any officer or employee of the United States Govern ment by reason of the reallocation of the position of such officer or employee to a higher grade after June 30, 1932, by the Personnel Classification Board or the Civil Service Commission, and salaries paid accordingly shall be payment in full. “ (g) Each permanent specific annual appropriation available during the fiscal year ending June 30, 1935, is hereby reduced for that fiscal year by such estimated amount as the Director of the Bureau of the Budget may determine will be equivalent to the sav ings that will be effected in such appropriation by reason of the application of this title.” EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS FOR ALL BRANCH ES OF TH E G O V E R N M E N T LEGISLATIVE ESTABLISHMENT 1 Budget esti mates, 1935,in cluding restora Appropriations, tion of one third 1934 of legislative reduction in compensation Subdivision Annual appropriations: United States Senate.... .......... ....... House of Representatives________ Legislative miscellaneous________ Architeet of the C a p it o l............. Botanic Garden_________________ Library of Congress______ ______ Government Printing Office_____ Total annual appropriations___ Permanent appropriations: Library of Congress __ __ __ Total annual and permanent appropriations..................... ..... Trust and contributed funds: Library of Congress........................ Grand total, Legislative Branch. Decrease (—) or increase (+ ) compared with appropriations for 1934 $2,970,991.00 7.426.459.00 185.395.00 1.590.315.00 113.725.00 2.090.235.00 2,462,800. 00 $2,874,967. 60 7,505,826.00 189,224. 00 1,369, 594. 00 160, 500.00 2,149, 369.00 3,181, 612.00 -$96,023.40 +79,367.00 +3,829.00 -220,721.00 +46,775.00 +59,134.00 +718,812.00 16,839,920.00 17,431,092. 60 +591,172. 60 800.00 800.00 16,840,720.00 17,431,892.60 +591,172. 60 70,000.00 62,000. 00 -8,000. 00 16,910,720.00 17,493,892. 60 +583,172. 60 Annual appropriations : U N IT E D STATES SE N A T E There is a net decrease of $96,023.40 in the estimates of the United States Senate. The major decrease is in the item for expenses of inquiries and investigations, $94,455. Several small increases and decreases appear in the other individual estimates, which account for the further de crease of $1,568.40. H O U S E OF REPRESENTATIVES The net increase in the estimates for the House of Rep resentatives amounts to $79,367. The principal increase? are $43,750 for mileage of Members and Delegates and $91,500 in the contingent expense items. These are par tially offset by reductions elsewhere in the estimates, the items for salaries of officers and employees showing a de crease of $19,968, and the item for clerk hire for Members and Delegates $36,665. Other small items of increase and decrease account for the total of the net increase. ARCHITECT OF T H E CAPITOL There is a net decrease of $220,721* in the estimates for the Architect of the Capitol. They carry increases of $17,736 in the item for Capitol Buildings and repairs; $10,218 in the item for the maintenance of the House Office Buildings and $27,807 for the Capitol power plant. For the Library of Congress Building they show an in crease of $21,890 for maintenance, repairs, etc., and $28,965 in the item for the furniture and equipment t the Library. These increases total $106,616, to offset which there is a decrease of $325,000 in the nonrecurring item appropriated in 1934 for completing the addition to the Library of Congress Building. Taking into ac count other small items of increase and decrease, the estimates show the net reduction stated above. B O T A N IC GARDEN The estimates for the Botanic Garden, which embrace its administration, maintenance, operation, repairs, and improvements, show an increase of $46,775. This is mainly in the estimate for the maintenance, operation, etc., which carries an increase of $46,275. The differ ence is accounted for by a small increase in the estimate for salaries. L IB R A R Y OF CONGRESS The estimates under this heading, which are for the general administration of the Library of Congress and the incidental expenses thereof, show a net increase of $59,134. This is confined largely to the items for sal aries, etc., which show an increase of $23,569 and to the item for “ Increase of the Library ”, $30,000, which provides for the purchase of books, etc., and the mis cellaneous expenses incident to their acquisition. Other small items of both increase and decrease go to make up the total of the net increase. GOVERNM ENT P R IN T IN G OFFICE The estimate for the working capital for public printing and binding is $2,500,000 as compared with an appropriation of $1,750,000 for 1934, an increase of $750,000. Offsetting this are decreases of $20,388 and $10,800, respectively, in the estimates for salaries and general expenses, Office of the Superintendent of Doc uments. This shows a net increase in the 1935 estimates for the Government Printing Office of $718,812 over the appropriation for 1934. It should be noted, how ever, that the availability of funds under the 1935 esti mates is $281,188 less than the availability under the appropriations for 1934. This arises from the fact that the 1934 direct appropriation of $1,750,000 for the work ing capital carried also an authority to use for that purpose $1,000,000 of the savings accruing under the provisions of the Economy Act. XV THE BUDGET, 1935 XVI EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS, EXCEPT VETERANS’ ADMINISTRATION AND FARM CREDIT ADMINISTRATION [Farm Credit Administration statement follows the statement for the Department of Agriculture] Appropriations, 1934 Bureau or subdivision Authorized obli gations, 1934 Budget estimate, Decrease (—) or 1935, including increase (+ ) com restoration of one pared with author third of legislative ized obligations, reduction in com 1934 pensation appropriations.. ____ _____ . . . appropriations---------------------------appropriations--------------------- - . . appropriations_________________ appropriations---------------------------- $369,483. 00 129.000. 00 120.000. 00 490,000. 00 1,050,000. 00 $369, 483. 00 129.000. 00 120.000. 00 490,000. 00 1, 050,000. 00 125,564. 00 502,116. 00 1,476,000. 00 +$9,936. 00 -129,000.00 +5, 564. 00 +12,116. 00 +426,000. 00 „ _ „ . . [Annual appropriations-------- ------- -----------Employees Compensation Comnusslon....... ...................{ Permanent appropriations (trust funds).. 4,169,000. 00 31,000.00 4,169,000. 00 31,000. 00 4, 353,410. 00 15,000. 00 +184,410. 00 -16,000.00 __ _____________________ __________________ ______________ _______________ 4, 200,000. 00 4, 200,000. 00 4,368,410. 00 +168, 410. 00 Federal Emergency Administration of Public W orks.. . Annual appropriations----------------- ---------- 3,300,000,000. 00 3, 300,000,000. 00 _ . . _ T _ . , JAnnual appropriations---------------------------Federal Home Loan Bank Board_____________________I , . ,. [Permanent appropriations_______________ 150.000. 00 286.000. 00 150.000. 00 286.000. 00 317,420. 00 -150,000.00 +31,420. 00 436, 000. 00 436, 000. 00 317,420. 03 *-118,580.00 Annual appropriations________________ . 7,803. 00 7,803. 00 f Annual appropriations---------------------------______ ________________ * ... [Permanent appropriations----------------------- 210,000. 00 66,150. 00 210,000. 00 66,150. 00 277, 303. 00 73, 275. 00 +67, 303. CO +7,125. 00 276,150. 00 276,150. 00 350,578. 00 +74,428. 00 Federal Radio Commission_____ ________ ___________ Annual appropriations__________________ Federal Reserve Board ___ . ...Permanent appropriations. - - . - . . . Federal Trade Commission________ _______ _________ Annual appropriations. ________ . . ___ General Accounting Office____________________________ Annual appropriations------------ ------------- 640, 000. 00 1,627, 293. 00 1,185,000. 00 3, 280, 000. 00 640, 000. 00 1, 627, 293. 00 1,185,000. 00 3, 280,000. 00 666,885. 00 +26,885. 00 - 1 , 627, 293. 00 +57, 730. 00 +181,920. 00 T , , , „ . . |Annual appropriations________ _________ Interstate Commerce Commission-------------------------------, ... . [Permanent appropriations (trust funds)._ 5,190,000. 00 500,000. 00 5,190,000. 00 500,000. 00 5,430,970. 00 +240,970. 00 -500,000. 00 ____________________________________ 5,690,000. 00 5, 690,000. 00 5,430,970. 00 -259,030. 00 National Advisory Committee for Aeronautics________ Annual appropriations__________________ 695,000. 00 695,000. 00 726, 492. 00 +31,492. 00 „ ... T ,. [Annual appropriations__________________ Smithsonian Institution______________________________, ... [Permanent appropriations----------------------- 820,000. 00 60,000. 00 820,000. 00 60,000. 00 864,024. 00 60,000. 00 +44,024. 00 880,000. 00 880,000. 00 924,024. 00 +44,024. 00 Supreme Court Building Commission.. ___________ . . Annual appropriations_______________ . . Tariff Commission______________________ . __________ Annual appropriations__________________ U.S. Geographic Board-------------------------------------------------Annual appropriations__________ ______ 3,490,000. 00 800,000.00 9,000.00 3,490,000. 00 800,000. 00 9,000 00 840,898. 00 9,440. 00 -3,490,000. 00 +40,898. 00 +440. 00 Grand total, annual_________________ _____________________________________________________ Grand total, permanent_____________ ____________________________________________________ Grand total, trust funds___ __________ . ____________ .. . __ ________ ______ ______ . 3, 322,804,286. 00 2,039,443. 00 531,000. 00 3,322,804, 286. 00 2,039,443. 00 531,000. 00 20, 357,171. 00 450,695. 00 15,000. 00 - 3 , 302,447,115. 00 -1,588, 748.00 -516,000.00 Grand total, Executive Office and independent establishments, except Veterans’ Adminis tration and Farm Credit Administration________________________________________________ 3,325, 374, 729. 00 3,325,374, 729. 00 20,822,866.00 -3,304,551,863. 00 Executive Office.-.____ _______________________________ Annual American Battle Monuments Com m ission.._________ Annual ^oard of Mediation___________________________________ Annual Board of Tax Appeals_________________________________ Annual Civil Service Commission.. _____________ __________ Annual Total____ . T o ta l___. . . ___ ___________________ ___________ ______________________ _______________ Federal Oil Conservation Board _ _ , . _ _ . . Federal Power Commission. Total Total — . . __ . __________ ______________________ . . __ __ A comparison of the amount estimated for expenses of the Executive Office and independent establishments, except the Veterans’ Administration and the Farm Credit Administration, shows a net decrease of $3,304,551,863 below the total of authorized obligations for the fiscal year 1934, largely because of the appropriation of $3,300,000,000 in 1934 for the Federal Emergency A d ministration of Public Works, which is a nonrecurring item. This net decrease, however, involves an increase of $1,004,422 due to the restoration in the fiscal year 1935 of one third of the legislative reduction in compen sation. The other principal increases and decreases are explained in the text as follows: $379,419. 00 - 3 , 300,000,000. 00 -7,803.00 1,242, 730. 00 3,461,920. 00 E X E C U T IV E OFFICE The estimates for the Executive Office provide for the salaries of the President, the Vice President, and the President’s office force, miscellaneous office expenses, printing and binding, traveling expenses, and supplies and materials. The estimates for 1935 provide for increases of $700 for printing and binding and $5,000 for traveling ex penses, and a decrease of $12,631 for miscellaneous expenses incident to maintenance of Executive Mansion and grounds. XVII EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS board of When a controversy coming within the provisions of the Railway Labor Act arises between a carrier and its employees one party or both may request the Board of Mediation to undertake an adjustment of the difficulty, or the Board may tender its services. Should the Board fail to bring about an adjustment through mediation, it becomes its duty to try to persuade carrier and employees to submit their differences to a board of arbitration. One member of such a board is selected by the interested employees, one by the carrier, and the third—a neutral member—by the two other members. In the event a board is not selected, the Board of Mediation may name two members, the third member to be selected in the same manner as a third member is selected for a board of arbitration. Should the dispute still remain unad justed, and in the opinion of the Board of Mediation, threatens substantially to interrupt interstate commerce, it becomes the duty of the Board to notify the President of the situation, who may in his discretion create an “ emergency board ” to investigate and report to him the facts respecting the dispute. There is no material change in the estimate for this activity. BOARD OF T A X APPEALS The Board has jurisdiction to hear appeals of tax payers from decisions by the Commissioner of Internal Revenue in cases involving income, excess profits, and estate taxes. The Board is composed of 16 members, each member constituting a division of the Board for hearing cases assigned to him. The Board functions in the manner of a court. Its decisions are reviewable by the United States Circuit Court of Appeals and the Court of Appeals of the District of Columbia on peti tions for review. From these courts appeals may be taken to the United States Supreme Court on writs of certiorari. There is no material change in the estimate for this activity except for a small decrease in personnel. C IV IL SERVICE C O M M IS S IO N The Commission prepares for and holds competitive examinations, and rates and certifies elegibles for ap proximately 1,700 different kinds of positions in the classified civil service comprising more than 460,000 posi tions ; maintains service records of permanent employees not only in the Federal classified service, but also of em ployees in other branches of the Government who are subject to the Retirement Act, and establishes and super vises Retirement Act accounting systems in the different establishments; administers the Retirement Act and the Classification Act. In connection with the latter act, it ascertains the duties and responsibilities of positions within the scope of the act, allocates positions to ap propriate salary grades, and prepares class specifications and standards for the guidance of appointing officers. The $1,476,000 approved for the Commission for 1935, provides $1,421,000 for salaries and expenses, and $55,000 for printing and binding. The estimates for 1935 show increases of $393,000 for salaries, of which $200,000 may be used in the fiscal year 1934, and $33,000 for printing and binding, of which $20,000 may also be used in 1934. These increases are provided to enable the Commission to continue an examination program required to meet the needs of the Federal service for qualified employees, and to perform additional work in connection with the industrial recovery program. EM P L O Y E E S ’ C O M P E N SA T IO N C O M M IS S IO N m e d ia t io n The act of Congress creating the Employees’ Compen sation Commission assures compensation, including rea sonable medical and hospital treatment, to all civil em ployees of the Federal Government, employees of the District of Columbia except firemen and policemen, and officers and enlisted men of the Naval Reserve on author ized training duty in time of peace, who sustain personal injuries in performance of their duties. The Commission also administers the Longshoremen’s and Harbor Workers’ Compensation Act, which is for the protection of all employees engaged in maritime employ ment on navigable waters of the United States who sus tain injury in the line of duty and the benefit of their dependents in case of death. Under this act, the em ployer bears all compensation and death benefit costs, the Commission bearing only the administrative costs. The net increase of $168,410 for this activity is largely for compensation benefits. FEDERAL EM ERGENCY A D M IN IS T R A T IO N OF P U B L IC WTORKS Under the provisions of the National Industrial Re covery Act, approved June 16, 1933, and the Fourth De ficiency Act, fiscal year 1933, approved June 16, 1933, making an appropriation of $3,300,000,000, allotments aggregating $2,943,249,328 have been made. Among the special allotments are the following : Farm Credit Administration_______________ $100,000, 000 Tennessee Valley Authority________________ 50, 000,000 Department of the Navy____________________ 238, 000,000 Federal-aid highway system_______________ 400, 000, 000 Total________________________________ 788, 000, 000 Other allotments totaling $2,155,249,328 have been made up to and including December 12, 1933. These ex ecutive allotments provide $322,587,315 to the Emergency Conservation Fund, $4,765,000 for the National Indus trial Recovery Administration, $100,001,000 for the Pub lic Works Emergency Housing Corporation, $400,005,000 for the Civil Works Administration, $714,808,851.50 for Federal projects, $8,931,000 for relief highway projects, $419,370,225.79 for public bodies, $176,808,000 for rail roads, $1,160,731 for special allotments, and $6,812,205 for administrative expenses of the Federal Emergency Administration of Public Works. The sum of $50,000,000 is held as an administrative and special reserve, and the balance available for additional allotments is $306,750,672. The allotment of $714,808,851.50 for Federal projects has been allocated to the executive departments and establishments as follows: Agriculture___________________________________ $56,114, 747 Commerce____________________________________ 9, 042,180 Justice------------------------------------------------------------1, 254, 512 Labor_________________________________________ 1, 942, 980 Post Office________ ___________________________ 7, 600 State_________________________________________ 1, 961, 000 Interior______________________________________ 196, 750,133 Treasury_____________________________________ 87, 277,153 War__________________________________________ 313, 783, 528 Navy_________________________________________ 36, 765, 924 Independent Offices__________________________ 8,149, 594 District of Columbia_________________________ 1, 759, 500 FEDERAL H O M E L O AN B A N K BOARD The Federal Home Loan Bank Board supervises and directs the operations of the Federal home loan banks, 12 in number, as provided in the Federal Home Loan XV III THE BUDGET, 1935 Bank Act, and causes studies to be made of home financ ing in the United States. The Federal home loan bank system provides a permanent reservoir of credit (comparable with the Federal Reserve System) for eli gible institutions as set forth in the act, such as building and loan associations, savings and loan associations, co operative banks, homestead associations, insurance com panies, and savings banks, which institutions, however, must come within the requirements of the act. Under authority of the Home Owners’ Loan Act of 1933, approved June 13, 1933, the Federal Home Loan Bank Board has created the Home Owners’ Loan Cor poration with the members of the Board serving as the board of directors of thé corporation, and by section 5 (a) of the same act the Board has provided for the organization, incorporation, examiñation, operation, and regulation of Federal savings and loan associations. The operating expenses of the Federal Home Loan Bank Board are paid from semiannual assessments on Federal home loan banks. There is a net decrease of $118,580 in the estimates, due to a nonrecurring item of $150,000 for savings and loan promotion which is offset, in part, by an increase in the amount estimated to be necessary for the operation of the Board in 1935. FEDERAL PO W ER C O M M IS S IO N The Commission has general administrative control over all power sites on navigable waters, public lands, and reservations of the United States, and over the lo cation, design, construction, maintenance, and operation of power projects upon such sites. It also has adminis trative control of the maintenance of a system of ac counting for determining net investment in licensed power projects, and exercises limited jurisdiction over rates, service, and securities of licensees. It levies an nual charges for reimbursement to the United States for the cost of administration of the Federal Water Power Act and for the use of United States property, includ ing lands, dams, etc., and it makes general investigation of power resources and their relation to interstate and foreign commerce, and publishes reports relating thereto. As compared with the authorized obligations for sala ries and general expenses for the fiscal year 1934, there is an increase of $67,803 in the estimates for 1935. Of this increase, the estimates propose that $20,000 be made available for immediate expenditure. The increase is for the purpose of employing additional accounting and legal assistants and to eliminate the necessity of ad ministrative furloughs. It is proposed to establish 10 new positions—1 attorney, 2 attorney-examiners, 3 ac countants and auditors, and 4 clerk-stenographers. The increase in personnel is to provide for a serious arrearage of the work involved in determining the net investment in power projects licensed under the Federal Water Power Act, and other accounting determinations relat ing to operating costs, depreciation, taxes, and net earn ings, also required by the act. There is also an increase in the Commission’s perma nent appropriation of $7,125 for payment to States under the Federal Water Power Act. Under the provisions of the act, the respective public-land States, wherein are situated licensed power projects, receive 37^ percent of the charges arising from licenses for the occupancy and use of national forests and public lands. FEDERAL RADIO C O M M IS S IO N The duties of the Federal Radio Commission are to regulate all wireless-communication activities, including broadcasting, ship, amateur, and point-to-point services within the jurisdiction of the United States; the issuance of licenses and the allocation of frequencies, etc., for the purpose of bringing about clearer and better transmis sion and reception. There is no material change in the estimate for this activity. FEDERAL RESERVE BOARD The estimates for 1935 do not contain any amounts for the Federal Reserve Board as the expenses of the Board are defrayed from assessments on Federal Reserve banks and, under section 6 (b) of the Banking Act of 1933, ap proved June 16, 1933 (Public, No. 66, 73d Cong.), are no longer to be considered Government funds or appropri ated moneys. FEDERAL TRADE C O M M IS S IO N Under the law it is the duty of the Commission to pre vent unfair methods of competition in interstate com merce and export trade of the United States. Upon request of the President, the Congress or the Attorney General, or upon its own initiative, the Commission in vestigates alleged violations of the antitrust laws. It submits to Congress when requested factual reports in respect to corporations engaged in interstate commerce. It administers the Securities Act of 1933, which requires a full disclosure of the character of securities sold in in terstate and foreign commerce and through the mails. The primary function in connection with this act is to prevent fraud in the sale of securities. The Commission investigates trade conditions in foreign countries, and administers the Export Trade Act, which exempts as sociations of American corporations engaged solely in export trade from the provisions of the antitrust laws. It also administers the Clayton Act relating to unlawful price discriminations, to tying and exclusive leases and sales, and to corporate-stock acquisitions and interlock ing directorates. There is no material change in the estimate for this activity. G EN ER AL A C C O U N T IN G OFFICE The Comptroller General of the United States is charged by law, independently of the executive depart ments, with the settlement and adjustment of all claims and demands for or against the Government of the United States and all accounts in which the Government of the United States is concerned either as debtor or creditor. There is no material change in the estimate for this activity. IN T E R S T A T E CO M M ER CE C O M M IS S IO N The Interstate Commerce Commission has jurisdiction over all common carriers engaged in the interstate trans portation of passengers or property, wholly by railroad, or partly by railroad and partly by water under certain conditions; pipe lines for certain commodities; tele graph, telephone, and cable companies (whether wire or wireless), operating between the various States, Terri tories, or Districts of the United States, or between the United States and any foreign country; express- and X IX EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS sleeping-car companies, and certain other facilities used in the interstate transportation of persons and property. It enforces the provisions of the Interstate Commerce Act, which requires all rates to be just and reasonable, and prohibits unjust discriminaton and undue or unrea sonable preference, or advantage in transportation rates or facilities. It enforces the safety appliance acts, re quiring railroad cars and locomotives to be equipped with certain named appliances, to insure the safety of employees, and the safe operation of trains; the Locomo tive Inspection Act requiring railroad companies to equip their locomotives with safe and suitable boilers and ap purtenances thereto and applying with equal force to the tender and its appurtenances. It also enforces other acts intended to insure the safety of employees and the safe transportation of passengers and property by railroad. There is no material change in the estimates for the maintenance of this activity. They do not, however, provide any funds for the general railroad contingent fund, for which $500,000 was set up in the fiscal year 1934. This fund was discontinued by the act of June 16, 1933. THE IN S T IT U T IO N The Smithsonian Institution was created by act of Congress in 1846 under the terms of the will of James Smithson, an Englishman, who in 1826 bequeathed his fortune to the United States to found, at Washington, under the name of the “ Smithsonian Institution , an establishment for the “ increase and diffusion of knowledge among men.” There is no material change in the estimates for this activity. T A R IF F C O M M ISS IO N The Commission is the advisory and investigational agency of Congress, of the President, and the executive departments and other governmental agencies, in mat ters pertaining to the tariff and related economic prob lems. It deals with unfair practices in the importation and sale of foreign merchandise ; investigates and reports to the President, specifying such changes in the rates of existing duties as are found necessary to equalize cost of production at home and abroad; and observes and reports upon discriminations against the foreign trade of the United States. There is no material change in the estimates for this activity. N A T IO N A L ADVISORY C O M M IT T E E FOR AE R O N A U T IC S The Committee supervises, directs, and coordinates the scientific study of the problems of aviation, both civil and military, and prevents duplication of effort in this field. It operates at Langley Field, Va., an aeronautical research laboratory and conducts fundamental research work for the War, the Navy, and Commerce Depart ments to improve performance, efficiency, and safety of aircraft for all purposes. There is no material change in the estimates for this activity. S M IT H S O N IA N U N IT E D STATES GEOGRAPHIC BOARD The United States Geographic Board was created by Executive order September 4, 1890. Its function is to pass on all unsettled questions concerning geographic names which arise in the departments, determine, change, and fix place names within the United States and its insular possessions, and all names suggested by any offi cer or employee of the Government shall be referred to the Board for consideration and approval before publi cation. There is no material change in the estimates for this activity. VETERANS’ ADMINISTRATION Appropriations, 1934 Bureau or subdivision Authorized obli gations, 1934 Budget estimate, 1935, including restoration of one third of legislative reduction in com pensation 1 Decrease (—) or increase ( + ) com pared with 1934 authorized obliga tions, Annual appropriations: Administration, medical, hospital, and domiciliary services................................ . ........................... Printing and binding......... ....................... ............. ............................. ............................... .................. Pensions...................................... ....................................... .............................. ...................................... Military and naval insurance_________ __________ ____ ______ _________ __________ _______ Hospital and domiciliary facilities and services...................................................................... ............ Adjusted service certificate fund_______ _ . _____________ Adjusted service and dependent pay................... ................... ........................... ................................. Civil service retirement and disability appropriated fund.................................................. .............. $85,773,000.00 150,000.00 319.230.000. 00 123.000.000. 00 1,000,000. 00 50.000.000. 00 2,835,000.00 20.850.000. 00 $77,564,614.00 145,000.00 295,470,983.00 114,750,000.00 1,000,000.00 50.000.000.00 2,112, 523.00 20.850.000.00 $76,649,907.00 130,000.00 291,994,184. 00 112,300,000.00 50.000.000.00 1,286,000. 00 20.850.000.00 -826,523.00 Total annual____________ _______ ___________ _______ _____ __________ ______ ____________ _ 602,838,000.00 561,893,120.00 553,210,091.00 -8,683,029.00 70,890,000.00 68,490,000. 00 68,040,000.00 -450,000.00 673,728,000.00 630,383,120. 00 621,250,091.00 -9,133,029.00 Trust fund permanent appropriations: United States Government life insurance fund________ _______________ _____ ____ ________ Grand total, Veterans’ Administration.......................................................................................... . The total of the estimates for 1935 is a gross decrease below authorized obligations for 1934 of $12,394,927. However one third of the legislative reductions in sal aries and wages, amounting to $3,261,898, is restored in -$914,707.00 -15,000.00 -3,476,799.00 -2,450,000.00 -1,000,000.00 the 1935 estimates, leaving a net reduction of $9,133,029. The principal items comprising this last-named amount are mentioned below. XX THE BUDGET, 1935 Annual appropriations : A D M IN IS T R A T IO N , M E D IC A L , H O S P IT A L , AND D O M IC IL IA R Y SERVICES This appropriation covers the expenses of administra tion, including salaries and operating expenses, of the central office in Washington, the field offices, hospitals, homes, and supply depots; the cost of travel and exam ination of beneficiaries ; payment of burial expenses and reimbursement for such expenses; repairs and altera tions to hospitals, homes, and other property in which the Veterans5Administration facilities are housed ; pay ments to contract facilities wherein Veterans’ Adminis tration patients are hospitalized; reimbursements to States at the statutory rate for those veterans cared for in State soldiers’ homes who are eligible for admission to Veterans’ Administration homes for domiciliary care; and in general, all items of expense which are not direct money benefits to the veterans. The basis for determining the amount of the estimate is the operation of hospitals and homes, involving the utilization of an average of 43,359 Veterans’ Adminis tration hospital beds and 23,633 domiciliary beds during the fiscal year 1935. In addition to the use of these beds provision is made for 5,000 beds to be utilized in State and Territorial homes, where veterans are eligible for admission to Veterans’ Administration homes for domi ciliary care. Provision is also made for the use of an average of 470 beds in hospitals of the Army, Public Health Service, and Interior Department. This makes a total average of 72,462 hospital and domiciliary beds for fiscal year 1935. This estimate further provides for the operation of other activities of the Veterans’ Administration involv ing the administration of benefits for pensions, insur ance, employees’ retirement, and other miscellaneous matters, including travel of patients to hospitals for treatment and return home. The expense of burials, also, comes under this appropriation. These various ex penses cover veterans of all wars, and in some instances, such as domiciliary and pensions, persons who are mem bers of the Military Establishment in times of peace. The total decrease in the 1935 estimate, as compared to the authorized obligations for 1934, is $4,023,697. The restoration of one third of the legislative reduction in salaries and wages reduces this to a net decrease of $914,707. Notwithstanding these reductions there are 544 additional hospital beds provided for in 1935 over 1934. P R IN T IN G A N D B IN D IN G The estimate of $130 000 for this purpose is a decrease of $15,000 compared with the authorized obligations for 1934. P E N S IO N S The estimate for 1935, totaling $291,944,184, is a con solidation of former appropriations entitled “ Military and naval compensation ” and “Army and Navy pen sions.” This appropriation covers the payment of all pensions and allowances, including emergency officers’ retirement pay and various annuities, as authorized by law and the regulations issued by the President pursuant thereto. This estimate is a net decrease of $3,476,799 when compared with the authorized obligations for 1934 for this purpose. It contains a one-third restoration of legislative reductions in the pay of retired emergency officers. The decrease is occasioned principally by the advancing age and constantly increasing death rate among the Civil War veterans and their dependents and reflects the estimated final determination by special re view boards of the eligibility of presumptive service con nected cases to continue the receipt of pensions. M IL IT A R Y AND N A V A L IN S U R A N C E The amount estimated under this heading is $2,450,000 less than the authorized obligations for 1934. Payments are made under this appropriation covering permanent and total disability as a result of war service or during the period the contracts of war risk insurance were carried by the veterans, payments to beneficiaries of soldiers who. died in service or during the period such insurance was carried, and payments to the Government life insurance fund to meet obligations sustained by that fund incident to the extra hazards of military or naval service of persons so engaged while protected by Govern ment life policies. AD JU STED -SE RVICE C E R T IF IC AT E F U N D Prior to the passage of the act of Februarjr 27, 1931, amending the World War Adjusted Compensation Act, the Budget estimates and the appropriations for the adjusted-service certificate fund were based upon an ac tuarial determination of the amount necessary to amor tize the face value of adjusted-service certificates in 20 years from the date of issue or on the prior death of the veteran. This amendatory act, however, authorized loans amounting to 50 percent of the face value of each certificate and the payment of such loans from the adjusted-service certificate fund. This practically ex hausted the fund and destroyed the actuarial basis for an estimate. Therefore for the past 2 years estimates and appropriations have been based solely upon the amounts required for loans, for repayments to banks of loans made by them on adjusted-service certificates, and for payment of certificates maturing because of deaths. The estimate for 1935 is for this purpose and is in the same amount as appropriated and authorized for obligation in 1934. AD JU STED SERVICE AND DEPENDENT PAY The estimate for 1935 is a decrease of $826,523 com pared with the authorized obligations for 1934. This appropriation covers payments of the amounts due un der the World War Adjusted Compensation Act in cases where such benefits are not to be covered by the issuance of an adjusted compensation certificate. C IVIL -SE R V IC E R E T IR E M E N T A N D D IS A B IL IT Y F U N D The estimate of $20,850,000 is for financing the Gov ernment’s contribution to the fund in accordance with law, and is in the same amount as appropriated each year for this purpose, beginning with the fiscal year 1931. In view of provisions of law which have since been enacted, it has been recognized that some increase in the Government’s contribution should be made in order that the fund may be in a continuing solvent state. A rec ommendation for a greater appropriation is being with held, however, awaiting a complete valuation of the fund under current law by the Board of Actuaries. This complete report is not as yet available. . XXI EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS Permanent appropriation: U N IT E D STATES G O V E R N M E N T L IF E -IN S U R A N C E TRU ST F U N D This estimate of $68,040,000 for 1935 is $450,000 less than the authorized obligations for the fiscal year 1934. This item is merely an estimate of the withdrawals from the Treasury to meet losses, loans, and investment of premium receipts from the Government life-insurance policyholders. The fund is thus far self-sustaining and requires no Federal appropriation. DEPARTMENT OF AGRICULTURE Appropriations, 1934 Bureau or subdivision Annual appropriations: Office of the Secretary_________________ ______ Office of Information_________________________ Library, Department of Agriculture__________ Office of Experiment Stations________ _______ Office of Extension Service_____________ ____ . W eather Bureau_____ ________ _______________ Bureau of Animal Industry__________________ Bureau of Dairy Industry____________________ Bureau of Plant Industry____________________ Forest Service________________________________ Bureau of Chemistry and Soils_______________ Bureau of Entomology and Plant Quarantine. Bureau of Biological Survey__________________ Bureau of Public Roads______________ _______ Bureau of Agricultural Engineering---------------Bureau of Agricultural Economics___________ Bureau of Home Economics---------------------------Enforcement of the Grain Futures Act----------Food and Drug Administration______________ Miscellaneous items__________________________ Agricultural Adjustment Administration_____ Total annual appropriations.. Permanent appropriations: Extension Service-----------------------------------------------------------------------------------------------------------------Bureau of Animal Industry________________________________________________________________ Forest Service______________________________________________________________________________ Agricultural Adjustment Administration (advances by Secretary of the Treasury, under sec. 12 (b) act May 12, 1933)______________________________________________________________ Total permanent appropriations.. 1 Contributed funds: Forest Service Cooperative W ork.. Grand total, Department of Agriculture_________________ Deduct: Agricultural Adjustment Administration permanent funds. Total appropriations or estimates________________________ 1 Authorized obli gations, 1934 Budget estimate, Decrease (—) or 1935, including restoration of one increase ( + ) com third of legislative pared with author ized obligations, reduction in com 1934 pensation 1 $1,164,561 1,226,287 100,223 4,607,961 5,655,822 3,731,235 11,358,964 655,130 2 3, 884, 222 11, 531,039 1, 670,194 s * 4,984,415 1.356, 280 35,000,000 411, 810 6,095, 260 212, 749 200,000 1, 589, 505 4, 773, 434 100,000,000 $741,811 916,966 87,551 4,579,670 5,321,267 2,905,884 9,123,840 540,000 3,229, 833 8, 833,853 1,389,305 3,664,430 1,038, 261 s 6,996, 305 335,034 4, 76S, 191 169, 338 173,139 1,493,000 6 6, 611,287 31, 667,000 $726,608 934,107 87,812 3,493,102 3,868,938 3,032,292 8,637,461 554, 897 2,993,130 8, 244,323 1,265,040 2,839,919 582, 741 11,000,000 262, 385 4, 887, 044 155, 566 181,498 1,557, 713 2,083,486 -$15,203 +17,141 +261 -1,086,568 -1,452,329 +126,408 -486,379 +14,897 -236, 703 -589,530 -124,265 -824, 511 -455, 520 +4,003, 695 -7 2 , 649 +118,853 -1 3 , 772 +8, 359 +64, 713 - 4 , 527, 801 -31,667,000 200, 209,091 94, 585,965 57, 388, 062 -37,197,903 4,666,096 2,550,000 1 1,410, 475 4, 606,096 2, 550,000 963, 818 3,507,072 3,000,000 751,100 -1,099,024 +450,000 -212, 718 8855, 379, 811 279, 610,000 831,022, 428 +551,412, 428 864,006, 382 287, 729,914 838, 280, 600 +550, 550,686 1, 676, 545 1, 516,141 2,000, 000 +483, 859 1.065, 892, 018 383,832,020 897,668,662 +513,836,642 855, 379,811 279,610,000 831,022,428 +551,412,428 210, 512, 207 104,222, 020 66, 646, 234 -37,575, 786 1 Includes amount transferred to Department of the Interior in accordance with the provisions of the Executive order of June 10, 1933. 2 Exclusive of $611,933 for projects transferred in the 1935 estimates to the proposed Bureau of Entomology and Plant Quarantine. * The estimates for 1935 propose to consolidate the Bureau of Entomology, the Bureau of Plant Quarantine, and some control projects from the Bureau of Plant Industry into one Bureau to be known as the “ Bureau of Entomology and Plant Quarantine.” 4Includes $2,213,968 appropriated for the Bureau of Entomology, $2,158,514 for the Bureau of Plant Quarantine, and $611,933 transferred from the Bureau of Plant Industry, s The amount appropriated for the fiscal year 1934 was available for expenditure in part in the fiscal year 1933. The authorized obligation for 1934 represents the unexpended balance available for that purpose. o Includes an unexpended balance for the construction of forest roads and trails brought forward from the fiscal year 1933 but available for obligation in the fiscal year 1934. f Exclusive of $1,676,545 contributed funds for cooperative work in the Forest Service, budgeted in 1935 as “ Trust funds.” 8 This amount has been advanced by the Secretary of the Treasury against processing tax receipts. XXII THE BUDGET, 1935 A comparison of the amount estimated for operating expenses for the fiscal year 1935 shows a net decrease of $37,575,786 below the total of authorized obligations for the fiscal year 1934. This net decrease involves an increase of $1,937,990 due to the restoration in the fiscal year 1935 of one third of the legislative reduction in compensation. The other principal increases and de creases are explained in the text as follows: Annual appropriations: OFFICE OF T H E SECRETARY The organization comprises the administration of the scientific, extension, regulatory, personnel and business activities of the Department and serves in planning the organization of the work, the expenditure of funds, the contracting for the purchase of materials and equipment, the handling of mails and files, the operation of the telephone and telegraph offices, and the initiation and direction of all phases of legal work involved in the Department’s activities. The estimates for salaries, office of the Secretary, for 1935 provide $10,000 for an Under Secretary of Agricul ture, a new position, $2,600 for an additional private secretary and $2,550 for two additional telephone opera tors. There is a reduction of $41,000 in the item for mis cellaneous expenses, Department of Agriculture, due to nonrecurring items in 1935. The net decrease also in volves some interdepartmental transfers with correspond ing increases and decreases in each bureau concerned. OFFICE OF IN F O R M A T IO N The work of this office consists of correlating and dis seminating useful information and data developed by the economic, research, service, and regulatory programs of the Department. There is no substantial difference between the estimates for 1935 and authorized obligations for 1934. L IB R A R Y , D E P A R T M E N T OF AG R ICU LTU RE The library is one of the basic units in the research, extension, and regulatory work of the Department and the State agricultural agencies. It circulates books and periodicals to departmental workers as needed in their work and in this manner also assists the State agricul tural colleges and experiment stations and other scientific institutions. There is no substantial difference between the estimates for 1935 and authorized obligations for 1934. OFFICE OF E X P E R IM E N T ST A TIO N S This unit administers the Hatch, Adams, and Pur nell Acts which provide Federal aid to the State ag ricultural experiment stations and also the acts which provide for the maintenance of agricultural experiment stations in Hawaii and Puerto Rico. The estimates for 1935 show a decrease of $1,090,000 for grants to the States and Territories for agricultural experiment stations as contemplated by Executive Order No. 6166 dated June 10, 1933, which provided for a 25 percent reduction. OFFICE OF E X T E N S IO N SERVICE This unit administers the Smith-Lever, Capper-Ketcham, and other acts which provide for cooperative agri cultural extension work, arranges for exhibits by the Department of Agriculture at State, interstate, and in ternational fairs held within the United States and coop erates with officials of the various States to assist owners of farms in establishing, improving, and renewing woodlots, shelter belts, windbreaks, and other useful timber crops. The estimates for 1935 show a reduction of $1,018,000 in the items which provide for Federal aid to the States for cooperative agricultural extension work as contem plated by Executive Order No. 6166 dated June 10, 1933, which provided for a 25 percent reduction. There is also a reduction of $486,082 for farmers’*cooperative demon stration work which is supplemented by the activities of the Agricultural Adjustment Administration. W EATH ER BUREAU The work of the Weather Bureau consists of the col lection and dissemination of meteorological data and of the issuance and distribution of weather forecasts, warn ings, and advices. The forecasts include those for horti cultural protection and also forecasts under the Air Commerce Act of 1926 of the upper air on all airways designated by the Secretary of Commerce as routes suit able for air commerce. The advisory and warning serv ices include those in connection with the occurrence of storms, hurricanes, cold waves, frosts, fire-weather con ditions, and floods. There is no substantial difference between the estimates for 1935 and authorized obliga tions for 1934. B U R E A U OF A N I M A L IN D U S T R Y The work of this Bureau consists chiefly of the eradi cation of scabies in sheep and cattle, tuberculosis in live stock, cattle ticks, which spread splenetic fever infection among cattle, hog cholera, and dourine; control over the interstate shipment of livestock; enforcement of the 28hour law to prevent cruelty to animals in transit; quar antine of animals at ports of entry; inspection of animals offered for import; supervision over the importation of animal by-products, forage, etc., to guard against the introduction of foot-and-mouth and other contagious animal diseases into the United States; inspection and testing of animals for export; investigations in animal husbandry, including poultry; investigations relating to animal diseases and parasites to discover their cause, mode of dissemination and methods of control, enforce ment of the Packers and Stockyards Act, and inspection of meat and meat food products under the Meat Inspection Act. The estimates for 1935 show a reduction of $91,148 in the project for eradication of scabies in cattle and sheep, $300,000 for indemnities to owners for cattle condemned for slaughter in the campaign to eradicate and control animal tuberculosis, $155,000 for eradication of cattle ticks, $15,625 for investigations relating to animal dis eases, and $37,672 for eradication of hog cholera, all reductions being due to the progress which has been made in the work. The estimate for 1935 for the annual appropriation for meat inspection shows a decrease of $450,000; this decrease, however, is only apparent, since this amount has been transferred to the permanent annual appropriation as explained under the permanent annual item. BUREAU OF D A IR Y IN D U S T R Y The work conducted under this appropriation involves scientific research and experimentation in practically every phase of the dairy industry. It contemplates the EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS development of fundamental principles of dairy cattle breeding, feeding, and management; the development of new methods of manufacturing dairy products and the improvement of existing methods of manufacture; the effective utilization of dairy by-products through the development of new uses for such products, and the introduction of such new and/or improved processes of manufacture into commercial creameries and cheese fac tories. The research program also includes a study of the problems in sanitary and economical methods of pro ducing, transporting, processing, and distributing market milk and cream for utilization in fluid form. There is no substantial difference between the estimates for 1935 and authorized obligations for 1934. B U R E A U OF P L A N T IN D U S T R Y The primary object of the work of this Bureau is the development and establishment of varieties of crops bet ter adapted to different regions of the country and less subject to damage from epidemics of diseases through the breeding of disease-resistant varieties of vegetables, fruits, small grains, or other crops. This is accomplished partly by determining the causes of the epidemics and partly by controlling or eliminating the diseases. In these activities the Bureau effort is toward quality as well as acre yield of products, without increased cost of production. The work also includes efforts toward im proving methods of handling, storing, and transporting perishable agricultural products. Other work of the Bureau includes investigations concerning rubber plants, forest trees, and enforcement of the Federal Seed Act. The estimates for 1935 show a decrease of $58,210 for cereal crops an I diseases, elimination of $208,914 for in vestigation and improvement of methods of crop pro duction under subhumid, semiarid, or dry-land condi tions, $35,580 for forest pathology investigations, $51,913 for sugar-plant investigations, and $78,156 for investiga tions in connection with western irrigation agriculture. FOREST SERVICE The function of the Forest Service is to maintain, improve, and protect the national forests belonging to the United States, including prevention and suppression of forest fires ; classification of lands as they relate to the national forests; construct and maintain sanitary fa cilities on national forests; plant trees within national forests ; estimate and appraise timber and other national forest resources ; sell timber and grazing privileges ; con duct investigations relating to forest management and to develop and improve ranges and methods of manage ment; conduct experiments, investigations, and tests of forest products at the forest products laboratory; con duct a comprehensive survey of the forest lands of the United States, the timber thereon, rate of depletion, and probable future rate of growth; ascertain ways and means of halting forest devastation and speeding up sus tained yield management and other measures on pri vately owned lands; cooperate with State agencies in forest-fire prevention and suppression; conduct studies of the effect of tax laws and studies relating to timber insurance; cooperates with the States in the procure ment, production, and distribution of forest-tree seeds and plants in establishing windbreaks, shelter belts, and farm woodlots upon denuded or nonforested lands; 'ac quire additional lands for the protection of the water XXIII sheds of navigable streams and construct roads in and adjacent to the national forests. The estimates for 1935 show decreases of $441,184 for administration and protection of the national forests, $9,786 for general administration of the Forest Service, and $1,172 for classification of lands. In addition to these decreases, the estimates do not provide funds for aerial fire control, for sanitation and fire prevention, for plant ing on national forests, for reconnaissance national for ests, for improvement of the national forests, and for a forest survey. The Federal Emergency Administration for Public Works has allotted funds for these activities, and for this reason the items enumerated have been elimi nated from the 1935 estimates. B U R E A U OF C H E M IS T R Y A N D SOILS The Bureau of Chemistry and Soils conducts investiga tions and experiments relating to the application of chemistry to the various phases of agriculture; for the utilization, for coloring, and for medicinal and technical purposes, of raw materials grown or produced in the United States; for the development of insecticides and fungicides; for the development of methods of prevent ing various dust explosions, including fires in cotton gins, cotton-oil mills, and grain elevators; for the improve ment of methods or processes of developing naval stores, the weighing, handling, transportation, and uses of such stores; for developing fertilizers and fertilizer ingredi ents; for ascertaining various properties of soils and their relation to soil formations; for ascertaining causes of infertility of soils, and related problems. The Bureau also conducts a soil survey of the United States and makes tests and inspection of commercial cultures of legume nodule bacteria to insure that the cultures sold to farmers are efficient. The estimates for 1935 show decreases of $37,000 for investigations relating to the application of chemistry to agriculture, $10,700 for investigation and development of methods of manufacturing insecticides and fungicides. $30,000 for investigations relating to fertilizers, and $108,800 for investigations of soils and for making a soil survey. B U R E A U OF E N T O M O L O G Y A N D P L A N T Q U A R A N T IN E This unit conducts investigations in economic ento mology, involving studies of the life history and habits of insects injurious and those beneficial to agriculture, horticulture, and arboriculture, with a view to develop ing methods of destroying those found to be injurious and promoting the increase and spread of those found to be beneficial. It also investigates the life history and method of controlling insects affecting man and animals and conducts studies of bee culture and bee-keeping practices. This unit also enforces the Plant Quaran tine Act to prevent entry into the United States of dangerous plants pests, and also various other acts to control the spread of the pink bollworm of cotton, Thurberia weevil, date scale, gypsy and brown-tail moths, Japanese beetle, Mexican fruit fly, and the white pine blister rust. The estimates for 1935 show decreases of $24,184 for general administration of the Bureau work, $17,560 for investigations concerning insects which affect various fruits, $11,321 for shade tree and hardy shrub insect investigations, $91,179 for investigations relating to the European corn borer, $77,890 for the control and pre THE BUDGET, 1935 X X IV vention of the spread of the pink bollworm of cotton, $12,287 for investigations of insects affecting man and animals, $18,654 for insect-pest survey and identifica tion and classification of insects, $68,940 for enforcement of the Plant Quarantine Act, $17,488 for investigations relating to truck-crop and garden insects, $55,400 for investigations of insects affecting cereal and forage crops, and $47,000 for control and prevention of spread of the Japanese beetle. The estimates for 1935 do not provide any funds for the gypsy and brown-tail moth work, blister rust control, Dutch elm disease, and bar berry eradication. The Federal Emergency Adminis tration for Public Works has allotted funds for these activities, and for this reason the items enumerated have been eliminated from the 1935 estimates. B U R E A U OF BIOLOGICAL SU R VEY The work of this Bureau consists of research work, conservation and control operations, and enforcement of laws that relate to vertebrate wild animals (except fishes), in the interests of agriculture, horticulture, stock raising, forestry, recreation, and the natural require ments of the wild life itself. These activities include field investigations and laboratory studies of the distri bution, migration, classification, natural history, food habits, and food resources of birds and other animals and their diseases and parasites; studies of the propaga tion of game birds; development of effective methods for the control of predatory animals; and wild-life reserva tions are maintained for the conservation of game and other animals and birds. The Bureau also administers laws for the conservation of migratory birds, and for protection of wild animals, and assists in the enforce ment of the Alaska game law. The estimates for 1935 show decreases of $207,265 for the control of predatory and injurious rodents, $39,699 for the protection of migratory birds, $7,512 for the enforcement of the Migratory Bird Conservation Act, and $8,018 for acquisition of lands for the Upper Mississippi River wild-life refuge. The estimates for 1935 do not provide any funds for investigations relat ing to the food habits of birds and animals or for in vestigations, experiments, and demonstrations relating to the production of fur-bearing animals. B U R E A U OF P U B L IC ROADS This unit administers appropriations made to the De partment for Federal-aid to the States for State high way construction and for the construction of highways within the national forests. On June 30, 1933, the Fed eral highway system totaled approximately 206,000 miles of the principal highways of the country and connected all the principal cities, county seats, and other market centers in the United States. About 107,800 miles of this system has been improved with Federal aid, with about 10,000 miles under construction on June 30, 1933. The initiation of and immediate supervision of the con struction of Federal-aid projects is under the State highway departments with engineers of the Bureau of Public Roads making frequent inspections and approv ing all work from the inception of a project until its completion. The estimate for 1935 shows an increase of $4,003,695 for Federal-aid highway construction. This increase, however, does not increase the amount authorized for expenditure for the Federal-aid highway system, but is simply the amount needed to pay the accounts submitted by the States under the Government’s plan of appro priating annually only the amount needed to meet cur rent accounts. The amount in the 1935 estimates for $11,000,000 is therefore the amount, plus any unexpended balance remaining over from the fiscal year 1934, which will be required to meet obligations against previous years’ authorizations. B U R E A U OF A G R IC U L T U R A L E N G IN E E R IN G This unit conducts investigations and experiments re lating to farm drainage, farm machinery, farm build ings, cotton ginning, soil erosion, and land-clearing methods. The estimates for 1935 show a decrease of $96,863 for agricultural engineering investigations, experiments, and studies. B U R E A U OF AG R IC U L T U R A L E CO N O M IC S The functions of this organization are to conduct studies of the economics of production and marketing, farm organizations, farm labor, and the problems of rural life. It acquires and disseminates current infor mation regarding the marketing and distribution of farm products ; collects, compiles, summarizes, interprets, and makes public statistical data relating to agricultural production, including crop and livestock estimates; esti mates of the grade and staple length of cotton crop and carry-over; studies marketing methods and condi tions and the standardization, transportation, handling, financing, utilization, and storage of agricultural prod ucts; prepares and publishes reports on the outlook for farm products and issues quarterly reports on stocks of leaf tobacco. A market inspection service is maintained for the inspection of fruits and vegetables, hay, beans, broomcorn, and other products and a grading service is conducted on dairy and poultry products, canned fruits and vegetables, meat, tobacco, and rice. The Bureau also enforces the United States Cotton Futures Act, United States Cotton Standards Act, United States Grain Standards Act, United States Standard Container Act, United States Standard Hamper Act, Produce Agency Act, and Perishable Agricultural Commodities Act, and administers the United States Warehouse Act. The estimates for 1935 show decreases of $69,630 for agricultural finance studies and $23,150 for collecting and disseminating market information to those interested in such news. BUREAU OF H O M E ECO N O M IC S This unit conducts experiments and investigations to develop basic or fundamental facts concerning the utilization of agricultural products for food, human nutrition, composition of foods, institutional cookery, standards for living, family budgets and purchasing, food-consumption trends, housekeeping efficiency, house hold equipment, and cotton and wool utilization. The estimates for 1935 show a decrease of $25,255 for investigations, experiments, and demonstrations in home economics. E N F O R C E M E N T OF T H E G R A IN F U T U R E S ACT The work of this unit is to supervise future trading in grain on 14 boards of trade and exchanges designated United States contract markets by the Secretary of A g EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS riculture, and involves the observation of trading opera tions, compiling, and publishing daily reports on volume of trading and amounts of open interest, examination of books and records of clearing members for the purpose of discovering and preventing irregularities, examina tion of market news and gossip items to prevent the dissemination of false and misleading crop and market information, maintaining a daily check on accounts of large traders, investigation of complaints, and special studies and investigations relating to economic functions and general utility of the future markets for hedging and merchandising purposes. There is no substantial difference between the estimates for 1935 and authorized obligations for 1934. FOOD A N D DRUG A D M IN IS T R A T IO N This unit enforces the Food and Drug Act, Insecti cide Act, Tea Importation Act, Naval Stores Act, Milk Importation Act, and the Caustic Poison Act. The ad ministration inspects and analyzes samples of the vari ous products coming under its jurisdiction to the end that it may detect and cause to be removed from the channels of trade all those products which fail to com ply with the terms of the regulatory acts which it administers. It institutes legal action against those who violate the laws. The primary object of these acts is to protect the public against misbranded or adulterated foods, drugs, naval stores, insecticides, and fungicides, and honest manufacturers against unfair competition with such goods. M is c e l l a n e o u s I tem s FOREST ROADS A N D TRAILS The work under the item “ Forest Roads and Trails ” consists of the survey, construction, reconstruction, and maintenance of roads and trails of primary importance for the protection, administration, and utilization of the national forests, or when necessary for the use and de velopment of the resources upon which communities within or adjacent to the national forests are dependent. The amount appropriated is apportioned by the Secre tary of Agriculture among the several States, Alaska, and Puerto Rico. The estimates for 1935 for forest roads and trails show an increase of $4,471,716 over the amount available for obligation in 1934. This will not, however, increase the amount available for obligation, but is for the purpose of enabling the department to pay for accounts accruing under apportionments made from “ authorizations ” authorized by Congress in previous years. SOIL EROSION Soil erosion investigations are conducted for the pur pose of determining the causes of erosion, to devise meth ods for prevention or control, for conservation of rain fall, for the renewal of eroded lands, and to develop a comprehensive program of soil-erosion control for the entire United States. The estimates for 1935 do not provide funds for soilerosion work by the Forest Service. The Federal Relief Administrator for Public Works has allotted funds for this work and for this reason the project has been eliminated from the 1935 estimates. XXV AG R IC U L T U R A L A D J U S T M E N T A D M IN IS T R A T IO N The function of this organization is to relieve the exist ing national emergency by increasing agricultural pur chasing power, through control of production, and to raise revenue for extraordinary expenses incurred by such emergency. The act creating the administration appropriated $100,000,000. Of this sum $31,667,000 was approved for obligation during the fiscal year 1934, and as the item is nonrecurring in 1935 the amount represents a decrease in 1935. There is also an estimate for the administration under the heading “ permanent appropriations.” This item covers advances by the Secretary of the Treasury to the Secretary of Agriculture as provided in section 12 (b) of the Agricultural Adjustment Act of May 12, 1933. The estimate for 1935 shows an increase of $551,412,428 over the authorized obligations for 1934. The amounts shown as appropriations for 1934 and the estimate for 1935 represent advances by the Secretary of the Treasury which it is expected will be repaid from processing tax receipts. Permanent appropriations: E X T E N S IO N SERVICE The 1935 estimate for the Extension Service is for the permanent annual appropriation for cooperative agri cultural extension work and shows a decrease of $1,099,024 as contemplated by Executive Order No. 6166, dated June 10, 1933, which provides for a 25 percent reduction. B U R E A U OF A N I M A L IN D U S T R Y The 1935 estimate for the Bureau of Animal Industry relates to the permanent annual appropriation for meat inspection and shows an increase of $450,000. This in crease, however, is only apparent as the total of the an nual and permanent appropriations for meat inspection, with some small reductions in the 1935 estimate, equal the authorized obligations for 1934. FOREST SERVICE The 1935 estimates for permanent appropriations! for the Forest Service show an increase of $2,125 for the National Forest Reservation Commission. This increase is due to increased work resulting from an allotment of $20,000,000 from the appropriation made for national industrial recovery for the purchase of additional forest lands, an increase of $42,000 for payments to States and Territories from the national forests fund and $3,500 for payments to school funds, Arizona and New Mexico, national forest funds, both increases being due to increased forest receipts. The estimates do not pro vide any funds for the construction of roads and trails for States from the national forest fund. This work has been carried on by the appropriation of 10 percent of all moneys received from the national forests during each fiscal year. AG R IC U L T U R A L A D J U S T M E N T A D M IN IS T R A T IO N (See note regarding Agricultural Adjustment Administration permanent appropriation in the text regarding the annual appro priation for the Administration.) XXVI THE BUDGET, 1935 FARM CREDIT ADMINISTRATION Appropriations, 1934 Authorized obligations, 1934 Annual appropriations: Salaries and expenses, Farm Crédit Administration_____________________ Administrative expenses, production crédit corporations and associations Farm Crédit Administration, revolving fund— __________ _________________ 40,000,000 $2, 249,095 1,020,844 40,000, 000 Total annual appropriations------ --------------------------------- ------- ------------------ 42,900,000 43, 269,939 $900,000 2,000,000 Budget estimate, 1935, including res Decrease ( —) or increase ( + ) com toration of one third of legislative pared with author ized obligations, reduction in com 1934 pensation $2,389, 666 +$140, 571 -1,020,844 -40,000,000 1 -40,880, 273 i Net. The functions of the Farm Credit Administration are to supervise and regulate the activities of the Federal land banks, joint-stock land banks, and national farmloan associations, organized under the Federal Farm Loan Act; the regional agricultural credit corporations organized under the Emergency Belief and Construction Act, and the banks for cooperatives, production credit corporations, and production credit associations organ ized under the Farm Credit Act. The administration is further charged with the responsibility for making and collecting loans to cooperative marketing and pur chasing associations under the Agricultural Marketing Act; farmers’ seed, feed, grain, and crop production loans, under all provisions of the law relating to advances to farmers; loans to joint-stock land banks, :farm-mortgage loans, and payments to Federal land banks for re duction of interest and subscriptions to their paid-in surplus under the Emergency Farm Mortgage Act. The Budget estimate for 1935, including restoration of one third of legislative reduction in compensation, is $40,880,273 below the authorized obligations for 1934. This decrease involves an increase of $140,571 for com pensation restoration and a decrease of $1,020,844 for administrative expenses in connection with the establish ment and supervision of production credit corporations and associations and $40,000,000 appropriated as part of the Farm Credit Administration revolving fund, both of these items being nonrecurring in the fiscal year 1935. DEPARTMENT OF COMMERCE Bureau or subdivision Appropriations, 1934 Authorized obli gations, 1934 Budget estimate, 1935, including res Decrease (—) or increase (+ ) com toration of one third of legislative pared with author ized obligations, reduction in com 1934 pensation Annual appropriations: Office of the Secretary_______ ___________________ Federal Employment Stabilization Board_______ Aeronautics Branch................................................. . Bureau of Foreign and Domestic Commerce_____ Bureau of the Census.............................................. . Bureau of Navigation and Steamboat Inspection. Bureau of Standards.................................. ................. Bureau of Lighthouses___________________________ Coast and Geodetic Survey______________________ Bureau of Fisheries. _______ _____________________ Patent Office......... .............................. ........... ............. Bureau of Mines......................... ..................- .......... .. United States Shipping Board Bureau___________ 1 $971,940 65,000 7,660, 780 3,514,370 1,903,000 1,405,000 2,056,045 9,114,600 2,205,090 1,776,500 4,424,950 1,514,300 300,000 $745,443 50,000 5,172,500 2,023,342 1,489,500 1,266,000 1,336,000 8,524,640 2,041,000 1, 242,672 3,899,640 1,141,000 252,000 $800,810 51,944 5,205,332 2,198, 838 3,863,500 1,337, 752 1,437,702 8,520,538 2,126,061 1,252,556 4,070,231 1,197,926 219, 216 Total, annual appropriations___________________ 36,911,575 29,183,737 32,282,406 +3,098,669 Permanent appropriations: Indefinite_____ __________________________________ Trust funds---------------------------------------------------------- 16,000 1,000 16,000 1,000 20,000 1,000 +4,000 Total, permanent appropriations................ ........ 17,000 17,000 21,000 +4,000 36,928,575 29,200,737 32, 303,406 +3,102,669 Grand total, Department of Commerce.......... . +$55,367" +1,944 +32, 832 +175, 496 +2, 374,000' +71,752 +101,702 -4 ,1 0 2 +85,061 +9,884 +170,591 +56, 926 -3 2 , 784 1 Not including $33,020 annual salaries of Solicitor's Office transferred from the Department of Justice. The total net increase for the Department of Com merce includes $1,324,397 for restoration of one third of the legislative reduction in compensation. Aside from this increase, applicable to all branches of the Depart ment, the principal items of increase and decrease in the estimates for 1935, compared with the authorized obliga tions for 1934, are as follows : O FFICE OF THE SECR ETAR Y This unit includes items of appropriation for salaries,, office of the Secretary, contingent expenses of the De partment, and printing and binding for the Depart ment, except that the items, contingent expenses and printing and binding, do not provide for requirements EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS of the Patent Office, Federal Employment Stabilization Board, and the census of agriculture. Salaries, office of the Secretary: The estimate is an in crease of $21,800. The item includes salaries of the.Sec retary, two Assistant Secretaries, and the personnel re quired in the supervision of activities of the various Bureaus of the Department; it also provides for the personnel of the Solicitor’s office, the Department dis bursing office, appointment division, publication and supplies division, and the library. This item for the first time includes the office of an Assistant Secretary, formerly included in appropriation for the Aeronautics Branch, and the office of the Solicitor transferred from the Department of Justice, these consolidations having been effected under the provisions of Executive Order No. 6166 of June 10,1933. Contingent expenses: Covers such miscellaneous pur poses as stationery, furniture, maintenance and opera tion of motor vehicles, office supplies, and telephone and telegraph services for all departmental activities of the Department except as indicated above. The estimate is an increase of $28,175 to provide for offices of an Assis tant Secretary and the Solicitor and the Shipping Board Bureau heretofore paid from other appropriations. It is in effect a decided reduction. Printing and binding: Provides for the entire Depart ment, except as indicated above. There is a reduction of $12,000 in this item. FEDERAL E M P L O Y M E N T S T A B IL IZA T IO N BOARD Created by the act of February 10, 1931, to advise the President from time to time of the trend of employ ment and business activity and of the existence or ap proach of periods of business depression and unemploy ment and to cooperate with the construction agencies in formulating methods of advance planning, the Board, consisting of the Secretaries of the Treasury, Commerce, Agriculture, and Labor, is authorized to appoint a direc tor, experts, and other personnel, and to make such expenditure as may be necessary in administration of the act. The estimate of appropriation for these pur poses is comparable with the appropriation for the current year. AER O N AU T IC S B R A N C H The functions of this branch are to foster air com merce, establish civil airways, establish, operate, and maintain along such airways all necessary air navigation facilities, except airports; examine, register, and rate all aircraft and air navigation facilities; establish air traffic rules; publish air maps; periodically to examine, rate, and license airmen and aircraft, and to carry on research and development work, in cooperation with the Bureau of Standards, toward improvement of air navigation facilities. Reorganization of the branch, effecting and contem plating further savings, is reflected in the estimates for this activity. Provision is made for airline, manufactur ing, and general inspection and continuation of the maintenance and operation of emergency landing fields, lighting, radio, and weather reporting facilities for 18,100 miles of lighted airways and 1,400 miles of un lighted airways. Exclusive of salary restoration the esti mate is a reduction of $83,800 for aircraft in commerce and $30,000 for air navigation facilities. X X V II B U R E A U OF FOREIGN A N D DOM ESTIC COM M ERCE The functions of this Bureau, under the act of August 23, 1912, are the collection and compilation of statistics of commerce of the United States with foreign countries comprehending kinds, quantities, and values of all goods, wares, and merchandise imported into, and exported from, the United States; to foster, promote, and develop the various manufacturing industries of the United States and markets for same at home and abroad by gathering, compiling, publishing, and supplying all available and useful information concerning such indus tries and markets, in cooperation with consular officers of the Department of State. The increase in the estimates for this Bureau is wholly for restoration of one third of legislative reduction in compensation except an in crease of $12,500 for transportation of effects and fam ilies of officers. This unit includes items of appropriation as follows: Salaries of the Bureau: The departmental organiza tion in Washington to supervise and administer the act. The estimate for this item is an increase of $120,128 to provide for departmental personnel heretofore paid from other appropriations of the bureau, these appro priations showing decreases accordingly. Promoting commerce in Europe: The estimate is a reduction of $31,000 for transfer of departmental per sonnel to other appropriations of the Bureau, and de creasing foreign offices from 27 to 17. Promoting commerce in Latin America: A reduction of $115,000 for the transfer of departmental personnel to other appropriations of the Bureau, and decreasing foreign offices from 13 to 8. Promoting commerce in the Far East: A reduction of $84,750 for transfer of departmental personnel to other appropriations of the Bureau, and decreasing foreign offices from 9 to 6. Promoting commerce in Africa: A reduction of $19,700 for the transfer of departmental personnel to other appropriations of the Bureau, and decreasing foreign offices from 3 to 2. District and cooperative office service: A reduction of $22,500 for transfer of departmental personnel to other appropriations of the Bureau, decreasing the number of district offices from 34 to 24 with reduced personnel in the remaining offices. The number of co operative offices, maintained by local funds, to which are assigned, in each instance, one or two Federal em ployees, is increased to 53. Enforcement of the China Trade* Act: The act of September 19, 1922, authorizes the formation of District of Columbia corporations, of which the majority of each must be citizens of the United States, for the pur pose of engaging in business, with restrictions as to kinds, within China, for which the Secretary of Com merce issues certificates of incorporation. The affairs of any such corporation must be conducted in conform ity with the provisions of the act. The registrar, ap pointed by the Secretary, and located in China, is charged with enforcement of the law. About 100 such corporations are now active. Export industries: Activities under this item are de voted to domestic and foreign problems concerning pro duction, distribution, and marketing relating to the im portant export industries of the United States. The estimate exceeds current year expenditures by $109,600 to provide for the transfer of departmental personnel THE BUDGET, 1935 X X V III from other appropriations of the Bureau. All person nel abroad under this item will be eliminated, $20,000. Domestic commerce: Provides for the collection and compilation of information regarding the disposition and handling of raw materials and manufactures within the United States. The estimate exceeds current year expenditures by $45,000 to absorb personnel transferred from other appropriations of the Bureau. Compiling foreign trade statistics : Provides for check ing and tabulating the export declarations and import entries furnished by every collector of customs in the United States, from which are compiled and published statistical tables relative thereto. There is an increase of $40,000 in the estimate for this item to absorb per sonnel transferred from other appropriations of the Bureau. Lists of foreign buyers: For the use of American ex porters. There is a reduction of $5,000 in the estimate for this item. Investigation of foreign trade restrictions : Covers the collection and compilation of information regarding re strictions and regulations of trade imposed by foreign countries. There is a slight reduction in the estimate for this item. Transportation of families and effects of officers and employees: Upon transfer or return of foreign officers and transfer of personnel in the United States. The estimate for this item exceeds current year expenditures by $12,500 to provide for return of officers who have been abroad 3 or more years. Allowances for quarters, foreign commerce service: Authorized by the act of April 12, 1930, to adjust costs of living variants in foreign countries. There is a re duction of $4,600 in the estimate for this item. B U R E A U OF T H E C E N SU S The estimates for this Bureau consist of two items. Salaries and expenses : Provides for current activities of the Bureau in the collection of census statistics di rected by law, such as manufacturers, vital statistics, cotton statistics, and financial statistics of cities and States. The estimate is an increase of $13,500. Census of Agriculture: This is a new item of $2,270,000, not included in present year appropriations, to pro vide appropriation to comply with the act of June 18, 1929, directing such a census every 10 years, beginning with the fiscal year 1935. B U R E A U OF N A V IG A T IO N A N D STEAM BO AT IN S P E C T IO N This unit enforces the laws relative to navigation and inspection of vessels, including hulls, boilers, life-saving and loading equipment; prevention of overcrowding of excursion boats ; load lines of vessels ; establishes regula tions for the admeasurement of vessels as the basis for tonnage tax collected on vessels entering our ports, and maintains shipping commissioners’ offices at 13 ports for general superintendence of the commercial marine and merchant seamen of the United States. The estimate provides for continued operation as in the current year. B U R E A U OF STANDARDS The functions of the Bureau consist in the custody of the standards of weights and measures; comparison of standards used in scientific investigations, engineering, manufacturing, commerce and educational institutions, with the standards adopted and recognized by the Gov ernment; the construction of standards, when necessary; testing and calibration of standard measuring appara tus; the solution of problems arising in connection with standards, the determination of physical constants and the properties of materials not to be obtained of sufficient accuracy elsewhere; testing structural and miscellaneous materials, radio research, and the standardization of equipment. The estimate provides for continued operation as in the current year with slight increases for testing public utility standards and the standardization of equipment. B U R E A U OF L IG H T H O U S E S This Bureau establishes, maintains, and operates light houses, lightships, buoys, lights, markers, and other aids to navigation along the shores of the United States, Alaska, Hawaii, and Puerto Rico, and on the navigable waters of the United States. Items of appropriation are as follows: Salaries of the Bureau: Covers the departmental per sonnel necessary to supervise the activities of the Bureau. The estimate contemplates operation as in 1934. General expenses: Covers all current operating and maintenance departmental and field activities of the Bureau except the salaries in the Bureau and salaries in cluded in the following items. There is a slight decrease in this item. Salaries, keepers of lighthouses: There is a slight de crease in this item made possible by the substitution of automatic aids. Salaries of vessels, personnel of lightships and ten ders: There is a decrease in this item made possible by substitution of automatic aids. Salaries of superintendents and other personnel of 18 lighthouse field districts, and at depots: There is an in crease of this item made necessary by the increased work at these stations incident to the public works program. Retired pay: There is an increase in this item due to the increase in retired personnel. COAST A N D GEODETIC SU R VE Y This activity surveys the floor of the coastal waters of the United States, publishes for the use of mariners maps, charts, and information relative to shoals and depth of water based upon such surveys, establishes lines of exact levels and determines geographic positions by triangulation and traverse necessary for civil engineer ing surveys and engineering works, and makes magnetic and earthquake observations. There is a slight increase in the estimates for magnetic work and departmental office salaries. BUREAU OF F ISH ER IE S The functions of this Bureau are the propagation of food fishes and their distribution for release in. the wa ters of the United States, inquiry into the causes of the decrease of food fishes, collection and compilation of sta tistics of the fisheries, methods of preservation and utili zation of fishery products, enforcement of the black-bass law, and protection of the seal and salmon fisheries of Alaska. The estimate contemplates continuing activi ties as in the current year. The item “ administration expenses” is eliminated and transferred to> contingent X X IX EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS expenses of the Department and salaries, commissioners office. The ollice. ine items “ sponge fisheries nsner ” and “ upper Mississippi fish refuge ” are omitted. included in the estimates for continuing investigation of purification methods and resources of helium-bearing gas. T H E U N IT E D STATES S H IP P IN G BOARD P A T E N T O FFICE There is an increase of $58,000 in the estimate for sala ries, for the purpose of making a reclassification of patents required by law, and a reduction of $50,000 in the item for printing and binding. B U R E A U OF M IN E S The functions of the Bureau are, in cooperation with the industry, to conduct inquiries and scientific and tech nologic investigations concerning mining and utilization of mineral substances with view to improving health conditions and increasing safety, efficiency, and economic development. There is a slight decrease in the estimates for this Bureau, except the item “ economics of mineral industries” which is increased by $11,820. Nothing is The functions of the Board including those over and in respect to the United States Shipping Board Mer chant Fleet Corporation were transferred to the Depart ment of Commerce by Executive Order No. 6166 of June 10, 1933. These functions are the regulatory supervision of marine shipping, including shipping and terminal rates, and the disposition or operation of the remaining vessels and property acquired for the United States under the provisions of the Shipping Act of September 7, 1916, as amended. Provision for printing and miscellaneous expenses of this Bureau, except travel and contract stenographic work, is included in the estimates for printing and con tingent expenses of the Department. There is a reduc tion in the estimate for personnel of the Bureau. DEPARTMENT OF THE INTERIOR Bureau or subdivision Annual appropriations: Office of the Secretary_________________________________ Commission of Fine Arts_____________ ____ ___________ Mount Rushmore National Memorial Commission___ George Rogers Clark Sesquicentennial Commission___ General Land Office__________________________________ Bureau of Indian Affairs_____________________________ ____ Bureau of Reclamation: Annual, general fund_______ ______ ____ ____ _____ Annual, special fund___ _____ _______ ____ _______ Geological Survey-------------------------------------------- ----------Office of National Parks, Buildings, and Reservations.. Office of Education___________________________________ Government in the Territories_______________ ____ ___ St. Elizabeths Hospital____ __________________________ Columbia Institution for the Deaf__________ ____ _____ Howard University___________________________________ Freedmen’s Hospital_______________________ ____ _____ Appropriations, 1934 Estimated obligations, 1934 Budget estimate, Decrease (—) or 1935, including res increase ( + ) com toration of one pared with author third of legislative ized obligations, reduction in com 1934 pensation $1,104,270.00 8,800.00 10,000.00 346.650.00 1.342.050.00 18,966, 545. 67 $897,133.00 8,800.00 10,000.00 293,497.00 1,011, 500.00 15, 940,146. 00 $1,175,285.00 9,080.00 778,000.00 16,285, 390. 00 +$278,152.00 +280.00 -10,000.00 -293,497.00 -233,500.00 +345,244.00 8.048.000.00 3.003.000.00 1.992.500.00 8.944.976.00 2, 757, 700.00 1.347.250.00 1,116, 700.00 122, 200.00 1,092, 500.00 276.130.00 2, 491,981.00 1.471.992.00 7, 729,410.00 2, 587,245.00 1.281.493.00 1,016, 700.00 115,458.00 597,750. 00 250, 713.00 862.750.00 1.322.190.00 6, 373,640.00 1, 222, 800.00 1,132, 610.00 1.064.961.00 119.600.00 605,000.00 258.150.00 -1,629,231.00 -149,802.00 -1,355,770.00 -1,364,445.00 -148,883.00 +48,261.00 +4,142.00 +7,250.00 +7,437.00 Total, annual appropriations.. 50,479,271.67 35,703,818.00 31, 209,456.00 -4,494,362.00 Permanent appropriations: General Land Office___________ Bureau of Indian Affairs_______ Office of Education._____ ______ Government in the Territories.. 1, 513, 500.00 975,000.00 8, 665,000. 00 1,381,300.00 1.397.250.00 766,000.00 7.819.207.00 1.418.880.00 1, 356, 750.00 1, 111, 500.00 7,425,310.00 1,427,000.00 -40,500.00 +345, 500.00 -393,897.00 +8,120.00 Total, permanent appropriations.. 12,534,800. 00 11,401,337.00 11, 320, 560.00 -8 0 , 777.00 Total, annual and permanent appropriations.. 63,014,071. 67 47,105,155.00 42, 530,016.00 -4,575,139.00 Trust and contributed funds: General Land Office____ _____________________________ Bureau of Indian Affairs_______________ _____ ________ Office of National Parks, Buildings, and Reservations.. Government in the Territories___________ _____ ______ St. Elizabeths Hospital._______ _______ ______________ 500.00 4,915,600.00 252,040.00 86,700.00 450,000.00 450.00 4, 253,440.00 252,040.00 55,706.00 280,000. 00 450.00 3, 765,000.00 252,040.00 5,000. 00 160,000.00 5,704,840.00 4,841,636.00 4,182,490.00 -659,146.00 68, 718,911.67 51,946, 791.00 46,712, 506.00 -5,234,285.00 Total, trust and contributed funds. Grand total, Department of the Interior.. 11724—33------ hi -488,440.00 -5 0 , 706.00 -120,000.00 THE BUDGET, 1935 XXX The total net reduction of $5,234,285 in the estimates for the Department of the Interior for the fiscal year 1935 as compared with the estimated obligations of ap propriations for the fiscal year 1934 results from an in crease of $1,061,450 on account of restoration in 1935 of one third of the legislative reduction in compensation during 1934, and from decreases and other increases, the principal details of which are as follows: Annual appropriations: OFFICE OF T H E SECRETARY Provision is made under this title for the salaries and expenses of the general administrative, legal, and inspectional officers and employees of the Department, and also, except for the Geological Survey, for the Depart ment’s printing requirements. The increase shown is due to the transfer to the offices of the Solicitor and the Director of Investigations of legal and inspectional em ployees whose salaries and expenses have been provided heretofore from appropriations for various bureaus of the Department. The estimates of those appropriations have been correspondingly reduced. C O M M IS S IO N OF F IN E BUREAU OF R E C L A M A T IO N Under the Reclamation Act of June 17, 1902, and amendments, this Bureau investigates, constructs, and manages irrigation projects in the public-land States. It also has charge of the construction of the Boulder Canyon Dam. Provision for continuation of the latter work through an allotment of funds under the National Industrial Recovery Act has rendered unnecessary any estimate of annual appropriation for this purpose from the general fund for the fiscal year 1935. The reduction in the special fund is also due to the availability of National Industrial Recovery Act funds for construction work on various reclamation projects. GEOLOGICAL SURVEY The Geological Survey conducts investigations of mineral resources, and of surface and underground wa ters; makes topographic and geologic surveys; classifies the public land; and is in charge of enforcement of the engineering phases of the Mineral Leasing Act of Octo ber 20, 1914. The decrease in its estimates is due to the availability of an allotment of $2,336,500 from National Industrial Recovery Act funds, for topographic surveys. ARTS OFFICE OF N A T IO N A L P A R K S , B U IL D IN G S , A N D R ESERVATIONS M O U N T R U SH M O R E N A T IO N A L M E M O R IA L C O M M IS S IO N GEORGE ROGERS C L A R K S E S Q U IC E N T E N N IA L C O M M IS S IO N Expenditures for these commissions are now adminis tered by the Department of the Interior, in accordance with the Executive order of June 10, 1933. The de creases for the two latter commissions are due to the provisions for continuing available in 1935 unexpended balances of the 1934 appropriations for construction of these two memorials. G EN ER AL L A N D OFFICE This office surveys, manages, and disposes of the public lands. The decrease is due to the transfer to the Di vision of Investigation under the Office of the Secretary, of the investigational work heretofore conducted through the appropriation, “ Protecting the Public Lands.” B U R E A U OF IN D I A N AFFAIR S This Bureau has charge of the Indians of the United States and Alaska, including their education, health, lands, moneys, and general welfare. Aside from various more or less offsetting increases and decreases, including decreases due to the transfer of legal work to the Office of the Secretary, the following are the major changes: Increases (which include the restoration of one third of the legislative reduction in compensation) of $390,650 for support of Indian day schools, on account of the re turn of boarding-school pupils to day schools, of $365,505 for maintenance of additional hospital facilities, and of $198,420 for general support and administration of In dian property, due to the exhaustion of tribal funds pre viously used for this purpose; and a decrease of $513,250, on account of the closing of a number of nonreservation boarding schools and of a reduced number of pupils attending the remaining boarding schools. This Office has the duty of administering the national parks and national monuments, and, under the Execu tive order of June 10, 1933, the national military parks, battlefields, cemeteries, and monuments, the public build ings and grounds in the District of Columbia, and the public buildings and reservations outside of the District of Columbia that are not chiefly employed as facilities in the work of particular agencies. Aside from certain economies secured in the transfer of the above-mentioned activities under the Executive order of June 10, 1933, the decrease is due to the avail ability of National Industrial Recovery Act funds for the construction of roads in national parks, and monu ments, and for work at the Arlington Memorial Bridge. OFFICE OF E D U C A T IO N The Office of Education collects and publishes statis tics and general information regarding the condition and progress of education in the United States and foreign countries; advises State, county, and local school officers on problems of administration and improvement of schools; administers the fund for support of colleges for the benefit of agriculture and mechanic arts; and, since the transfer to it of the Federal Board of Vocational Education, makes studies of, and administers the funds for, cooperative vocational education in the States and in Hawaii and Puerto Rico. The decrease in the 1935 estimates is chiefly due to the expiration in 1934 of the provisions of the act of Feb ruary 5, 1929, authorizing additional appropriations for cooperative vocational education. GOVERNM ENT I N T H E TERRITORIES Under this heading are included the salaries and ex penses of the offices of the Governors of Alaska, Hawaii, and the Virgin Islands; the legislative expenses of the two first-named Territories; the expenditures for care of EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS insane, supervision of the reindeer industry, operation of the Alaska Railroad, and construction and maintenance of wagon roads, bridges, and trails in Alaska, and ex penditures in aid of the municipalities and industries in the Virgin Islands. There is a decrease of $249,000 in the estimate of ap propriation for operation of the Alaska Railroad, due to the continued availability of unexpended balances of previous appropriations for that purpose, and an in crease of $84,820 for the biennial expenses of the terri torial legislatures of Alaska and Hawaii. ST. E L IZ A B E T H S C O L U M B IA IN S T IT U T IO N HOW ARD DEAF U N IV E R S IT Y FREEDMEN’ S Permanent appropriations: The apparent increase of $345,500 for the Bureau of Indian Affairs is due for the most part to the inclusion in the Budget, for the first time, of the indefinite ap propriation of collections from water users on Indian irrigation projects; and the decrease of $393,897 for the Office of Education results from the provisions of the Executive order of June 10, 1933, abolishing 25 percent of the functions of cooperative vocational edu cation and rehabilitation. Trust and contributed funds: H O SP IT A L FOR T H E XXXI H O SP IT A L The increases in the estimates of appropriations for care at St. Elizabeths Hospital of insane persons from the Army, Navy, Marine Corps, and Coast Guard, and for aid to Columbia Institutiont for the Deaf, and to Howard University and Freedmen’s Hospital for the colored race, reflect mainly the restoration of one third of the legislative deduction in compensation. The decrease in the estimate of expenditures from these funds under the Bureau of Indian Affairs is on account of the diminution of Indian tribal funds; under Government in the Territories it is due to an expected smaller amount of contributions from private sources for the construction and maintenance of roads; and under St. Elizabeths Hospital it is accounted for by the reduction in amounts of pension moneys to the credit of inmates of the institution that occurs through the operation of section 17 of title I of the Act of March 20, 1933, relative to hospital treatment of war veterans. DEPARTMENT OF JUSTICE 1 1 Appropriations, 1934 Bureau or subdivision Annual appropriations: Office of the Attorney General ___ _ ____________ ______ ________ _____________________ ______ _________________ _________ _____ _____________ The Judiciary. _ Penal and correctional institutions ________________________________ ___________ ____ Budget estimate, Decrease (—) or 1935, including res increase (+ ) com toration of one pared with author third of legislative ized obligations, reduction in com 1934 pensation $9,439, 671. 00 14, 904, 500. 00 9,866,628. 00 $7, 818, 295. 00 15,023, 951. 00 8,323, 558. 00 —$1,621,376. 00 +119,451. 00 - 1 , 543,070. 00 Total annual appropriations. _____ ___ ________________ ______ _________________________ __ __________________________________________ _______ ___________ ______ 41, 231, 835. 00 34, 210, 799. 00 800,000.Trust 00 funds 800,000. 00 31,165,804. 00 785,000. 00 - 3 , 044,995. 00 -15,000.00 Grand total, Department of Justice____________________________________________________ -- 42, 031, 835. 00 31,950,804. 00 -3,059,995. 00 The reduction of $3,059,995 in the Budget estimates for 1935 as compared to the authorized obligations for 1934 is made up of an increase of $964,075 for the res toration of one third of the legislative reduction in com pensation and a net decrease in other items of $4,024,070, the details of which are as follows : Annual appropriations : OFFICE OF T H E A T TO R N E Y G ENERAL Included under this caption are the salaries and ex penses for the operation of the Department of Justice at Washington and the various activities in the field com ing under the supervision of the Attorney General, such as the prosecution of criminal and civil suits, protecting interests of the United States in customs matters, de fending suits in claims against the United States, mat ters relating to the acquisition of land for the Govern ment, enforcement of the antitrust laws, internal-revenue litigation, veterans’ insurance litigation, investiga tions by the Division of Investigation, examination of judicial offices, and general superintendence and direc tion over the United States attorneys and marshals and the Federal penal and correctional institutions. $13,403,133. 00 17, 552,159. 00 10,276, 543. 00 Authorized obligations, 1934 35, 010, 799. 00 The principal increases are $67,019 for salaries, De partment of Justice, $370,592 for the general investiga tions unit of the Division of Investigation, $147,082 for enforcement of antitrust laws, and $265,548 for the de fense of suits under the World War Veterans’ Act. There is a decrease of $2,354,582 for the alcoholic-beverage unit of the Division of Investigation, due to the prospective reduction in work because of the repeal of the eighteenth amendment to the Constitution and the uncertainty as to what legislation will be enacted pur suant to the twenty-first amendment. As the new Gov ernment-owned building of the Department of Justice will be ready for occupancy near the close of the current fiscal year, nothing is included in the Budget for 1935 for the rental of space in Washington, which will result in a saving of $125,733. There is also a decrease of $25,000 for printing and binding for the Department of Justice and the courts of the United States. T H E J U D IC IA R Y There are included under this caption the salaries and expenses of the Supreme and inferior courts, United States attorneys, marshals, and clerks of courts, fees of commissioners, jurors, and witnesses, pay of bailiffs, mis THE BUDGET, 1935 X X X II cellaneous expenses and supplies for the courts, and books for judicial officers. The principal increases are $31,901 for the Supreme Court of the United States, $11,370 for the United States Court of Customs and Patent Appeals, $11,420 for the United States Customs Court, $12,446 for the Court of Claims, $286,325 for special assistant attorneys, $85,745 for clerks of courts, and $11,000 for pay of bailiffs. The most important decreases are $65,010 for salaries, fees, and expenses of marshals, $31,920 for salaries and expenses of district attorneys, $62,500 for fees of com missioners, and $150,000 for fees of jurors and witnesses, all of which are made in anticipation of a curtailment of judicial activity on account of the repeal of the eight eenth amendment. As more space will be available in the new public buildings next year, the item for rent of court rooms is reduced from $71,644 to $55,000. PENAL AND CORRECTIONAL IN S T IT U T IO N S Provision is made under this caption for the mainte nance of Federal penal and correctional institutions, the subsistence and care of United States prisoners in nonFederal institutions, and the operation of the probation system of the United States courts. The increases requested for the maintenance of the new institutions, namely, $64,378 for United States Northeastern Penitentiary, $30,593 for United States In dustrial Reformatory, $35,248 for United States South western Reformatory, and $27,085 for United States Hospital for Defective Delinquents, are due to the fact that they will be completed and operating on a capacity basis next year. The Department of Justice has acquired from the War Department under a revocable permit cov ering a period of 5 years the disciplinary barracks at Alcatraz Island, Calif., which it is proposed to use as a Federal prison for the incarceration of hardened offenders, and it is estimated that $231,475 will be re quired for the maintenance of this institution during the ensuing fiscal year. The increase of $25,200 for medical and hospital service at the penal and correctional institu tions is to meet the additional demands which will be made on the Public Health Service at the foregoing places. Probation system, United States courts, is in creased $63,025 to provide probation officers for those judicial districts which do not now have this service. Of the total decrease of $1,543,070 shown for the penal and correctional institutions, $788,191 is for building proj ects, as construction at the new institutions and major repairs and alterations at the old institutions will be com pleted during the current fiscal year with the exception of the water system at United States penitentiary, McNeil Island, Wash., for the completion of which $49,000 is re quested for 1935. On account of the anticipated decrease in prison population because of the repeal of the eight eenth amendment, it is possible to make reductions in operating expenses of $108,354 for United States peniten tiary, Leavenworth, Kans., $56,109 for United States penitentiary, Atlanta, Ga., $11,206 for the Federal jails at New York City, New Orleans, Milan, Mich., and La Tuna, Tex., $15,286 for Federal Correctional Camp, Eustis, Va., and $22,802 for Federal Reformatory Camp, Petersburg, Va. For the same reason, the item for the support of United States prisoners in non-Federal insti tutions is reduced from $2,884,764 to $1,876,730. Trust funds: The trust funds of the Department of Justice consist of personal funds of prisoners and commissary and wel fare funds at the several penal and correctional institu tions, which are deposited in the Treasury and advanced on approved requisitions to the disbursing agents of these institutions for payment. The estimated expenditure for 1935 is $785,000, con sisting of $500,000 for prisoners’ funds and $285,000 for commissary and welfare funds, a decrease of $15,000 from 1934. The following consolidations and transfers were made in pursuance of Executive Order No. 6166: The Bureau of Investigation and the Bureau of Pro hibition of the Department of Justice were consolidated in a Division of Investigation of that Department. For the prosecution of claims by and defense of claims against the Government in the courts of the United States, there were transferred to the Department of Justice the functions of the Bureau of Internal Revenue with respect to internal revenue litigation and the func tions of the Veterans’ Administration with respect to veterans’ insurance litigation. The United States Court for China, District Court for the Panama Canal Zone, and District Court of the Virgin Islands were trans ferred to the Department of Justice. There were transferred from the Department of Jus tice to their respective departments the Solicitor of the Treasury, the Solicitor for the Department of Commerce, and the Solicitor for the Department of Labor. DEPARTMENT OF LABOR Bureau or subdivision Appropriations, 1934 Authorized obligations, 1934 Budget estimate, Decrease (—) or 1935, including res increase (+ ) com toration of one pared with author third of legislative ized obligations, reduction in com 1934 pensation _____ _____________________________________________________________ Office of the Secretary Bureau of Labor Statistics________________________________ _____________________________________ Immigration and Naturalization Service___________________ _______ __________________ ________ Children’s Bureau _ . _________________________________________ ______________ - _____ _______ Women’s Bureau _ __ __ ___________________________________________________ Employment Service, Department of Labor_____________________________________________________ United States Employment Service_____________________________________________________________ _____ ____________________________________________________ United States Housing Corporation 1 $645,000 414.000 10,384,000 344.000 147.000 734,865 1,500,000 8,500 $588,757 388,316 8,490,909 324, 521 133,950 181,450 1,467,415 8,179 $717,705 688,880 8,452,290 337,030 139,160 Total annual appropriations _______________________________________________________________ Permanent appropriations: Citizenship textbooks, etc _ _____ _________ ____________________ 1 14,177,365 4,000 11,583,497 4,000 14,044,145 4,000 +2,460,648 Grand total, Department of Labor_______________ _________ - ------------------------------------ ------- - 1 14,181,365 11, 587, 497 14,048,145 +2,460,648 i Not including $25,189 for the Solicitor’s Office transferred from the Department of Justice. 3,700,000 9,080 +$128,948 +300,564 -38,619 +12,509 +5,210 -181,450 + 2, 232, 585 +901 X X X III EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS The total net increase of $2,460,648 for the Depart ment of Labor includes an increase of $796,680 for res toration of one third of the legislative reduction in com pensation. Aside from this increase, applicable to all branches of the Department, the principal items of in crease and decrease in the estimates for 1935, compared with the authorized obligations for 1934, are as follows: OFFICE OF T H E SECRETARY This unit includes items of appropriation for salaries, Office of the Secretary; salaries and expenses, commis sioners of conciliation; salaries and expenses, bureau of labor standards and service; contingent expenses of the Department, and printing and binding for the Depart ment. Salaries, Office of the Secretary, include the Secretary, two Assistant Secretaries and the personnel required in the supervision of activities of the various bureaus of the Department, it also provides for the personnel of the Solicitor’s Office, the disbursing office, appointment divi sion, publication and supplies division, and the library. The estimate is an increase of $37,300 for personnel of the Solicitor’s Office for the entire year, transferred from the Department of Justice on August 10, 1933, and two additional employees. Salaries and expenses, commissioners of conciliation, provides for a small departmental organization and 36 commissioners of conciliation to act for the Secretary in the mediation of labor disputes in the interest of indus trial peace. The estimate is an increase of $8,920 for two additional commissioners and their traveling expenses. Salaries and expenses, bureau of labor standards and service, is a new item for the promotion o f the welfare of the wage earner and amicable industrial relations for labor and industry. The amount of the estimate is $73,685. Contingent expenses cover, for all departmental activi ties of the Department except the employment service, such miscellaneous purposes as stationery, furniture* op eration of motor vehicles, office supplies, and telephone and telegraph services. Printing and binding provides for all such needs of the entire Department, excluding the employment serv ice. There is a reduction of $11,000 in the amount of the estimate for this item. B U R E A U OF LABOR STATISTICS It is the duty of this Bureau to collect, compile, and publish statistical information on subjects connected with labor. The amount of the estimate is an increase of $134,420 to provide for expansion in the number of com modities and cities covered in the collection of retail and wholesale prices, the coverage of a wider field in the col lection of employment and pay-roll data, and an increase of $136,080 for a Nation-wide investigation of the cost of living. IM M IG R A T IO N A N D N A T U R A L IZ A T IO N SERVICE The functions of this service consist of enforcement of the immigration and naturalization laws, Chinese ex clusion laws, and contract-labor laws, including inspec tion of aliens seeking legally to enter the United States and its Territories, the apprehension and deportation of aliens illegally in this country, the necessary measures to prevent illegal entry of aliens, and the naturalization of aliens. The estimate contemplates the deportation of 13,500 aliens and the return of 1,000 indigent aliens to their native lands. Exclusive of supervisory personnel, provision is made for 89 naturalization examiners, 1,149 immigrant inspectors, and 816 immigrant patrol inspec tors in the field. The estimate is a net reduction of $410,000. c h i l d r e n ’s bureau The activities of this Bureau are concerned with mat ters relating to the welfare of children and child life including questions of infant mortality and juvenile de linquency. The estimate contemplates continuation of these activities on a scale comparable with the current year. w o m e n ’s b u re a u This Bureau formulates standards and policies to pro mote the welfare of wage-earning women, improve their working conditions, increase their efficiency, and ad vance their opportunities for profitable employment. U N IT E D STATES E M P L O Y M E N T SERVICE The act of June 6, 1933, created this service in place of the old employment service of the Department, and charged it with the duty of promoting and develop ing a national system of employment offices. It directly operates a service in the various States to obtain employ ment for veterans, a farm placement service, and a pub lic employment service for the District of Columbia. Under the provisions of the act the service is to super vise the establishment and maintenance of a system of public employment offices in the several States, operated by the States with equal sums appropriated by State and Federal Governments. During the fiscal years 1934,1935, and 1936 the director of the service may, if a State has not complied with the provisions of the act, expend in that State to operate Federal employment offices an amount not to exceed that State’s share of the Federal appropriation, according to population. The act authorizes appropriation of $4,000,000 for the fiscal year 1935. The estimate conforms to this author ization less an amount comparable to two thirds of the legislative reduction in compensation. One million five hundred thousand dollars was appropriated for the cur rent year as authorized in the act. U N IT E D STATES H O U S IN G CORPORATION This corporation, organized under the provisions of section 5 of the act of May 16, 1918, as amended, is now engaged in disposing of the real property acquired by the Government under that act during the World War. The slight increase of $901 is for additional travel, the Philadelphia office having been discontinued, foreclosure proceedings and reacquiring possession of properties. THE BUDGET, 1935 XXXIV NAVY DEPARTMENT Bureau or subdivision Annual appropriations: Office of the Secretary Appropriations, 1934 Authorized obliga tions, 1934 Budget estimate, 1935, including restoration of one third of legislative reduction in compensation Decrease (—) or increase (+ ) compared with authorized obliga tions, 1934 __________________________ ________________________________ $1,496,899.00 $1,249,778.00 $1,372,363.00 +$122,585.00 Bureau of Navigation: Direct appropriation ___________________________________________________________________ Plus authorized payment from Naval Hospital (indefinite) fund—........................................ 5,151,861.00 300,000.00 3,358,828.00 i (255,000.00) 4,252,364.00 +893,536.00 i -255,000.00 Bureau of Engineering _________________________________________________________________ Bureau of Construction and Repair................................. ................... .................................................. Bureau of Ordnance______ _________________________________________________________________ 5,451,861.00 17.945.950.00 15.434.800.00 10.849.750.00 3,613,828.00 15.363.000.00 13.323.000.00 8, 569,300.00 4,252,364.00 15,542,000.00 13, 662,200.00 10, 545,600.00 +638,536.00 +179,000.00 +339,200.00 +1,976,300.00 Bureau of Supplies and Accounts: Direct appropriation____________________________________________________________________ Plus reappropriation from prior years______________________ __________ ________________ . Plus authorized transfer from the clothing and small stores (revolving) fund-...................... 158,419,708.00 100,796.00 1,750,000.00 139,287,052.00 15,000.00 (Not used.) 154,282,211.00 85,796.00 2,000,000.00 +14,995,159.00 +70,796.00 +2,000,000.00 Total available.._________________________________________________________________ Bureau of Medicine and Surgery_________________ ____ _____________________________________ 160, 270, 504.00 1,859,634.00 139,302,052.00 1,665,000.00 156,368,007.00 1,962,666.00 +17,065,955.00 +297,666.00 Bureau of Yards and Docks: Direct appropriation, including continuing.......................... ....................................................... . Plus unexpended balance, continuing appropriations from prior years................................... 10,015,794.00 7,000,000.00 7,458,450.00 6,576,885.00 2 2,300,000.00 -881,565.00 2 +2,300,000.00 Total available....................................................................................... ............................. . Bureau of Aeronautics_________________________________________ _____ ___________ __________ Naval Academy_____________________________________________________________________________ 17.015.794.00 21.957.459.00 1,741,237.00 7,458,450.00 19,378,506.00 1,365,000.00 8.876.885.00 18,643,320.00 1.487.416.00 +3,181,565.00 -735,186.00 +122,416.00 Marine Corps: Direct appropriation____________________________________________________________________ Plus authorized transfer from the clothing and small stores (revolving) fund........................ 20,349,251.00 1,291,389.00 17,389,151.00 380,576.00 21,141,819.00 +3,752,668.00 -380,576.00 Total available.. _________________________________________________________________ 21,640,640.00 17,769,927.00 21,141,819.00 +3,371,092.00 Alterations to naval vessels: Direct appropriation (continuing)_______________________________________________________ Plus unexpended balances from prior years______________________________________________ 5.500.000.00 4.270.000.00 Total available. ________________ __________________________________________________ 9,770,000.00 Increase of the Navy: Direct appropriation (continuing)_________________________ ____________________________ Plus authorized transfer from naval supply account (revolving) fund_____________ _____ Plus reappropriation from public works (continuing)_________________________ ________ Plus unexpended balances from prior years___ ________ ______________ •_______ ____ _____ 33,412,785.00 8,000,000.00 2, 498,000.00 14, 200,000.00 Total available. __ _ _________________________________________________________________ Salaries, Navy Department____________ ________________________________ ________ __________ Contingent and miscellaneous expenses---------------------------------------------------------------------------------- 58,110, 785.00 3,810,074.00 724,360.00 Grand total, appropriated and available____________________________ _________ ________ Less amounts made available by transfer, reappropriation, and unexpended balances of con tinuing appropriations from prior years_________________________________________ _________ 348,079, 747.00 313,993,188.00 39,410,185.00 27,660, 796.00 470,400.00 1,875,000.00 7,202,135.00 2,345,400.00 -4,856,735.00 32,419, 334.00 5.000.000.00 2.000.000.00 14,400,000.00 52,196, 407.00 3,199, 814.00 577,600.00 53,819, 334.00 3,388, 620.00 585,194.00 + 1 , 622,927.00 +188,806.00 + 7, 594.00 Total, net, annual_____________________________________________________________________ 308,669, 562.00 291,978, 597.00 286,332,392. 00 -5,646,205.00 Permanent appropriations: Bureau of Navigation.......................................... ........ .......... ..................... .......... ............ ............... . Bureau of Supplies and Accounts- _ _______________________________________________________ Bureau of Medicine and Surgery___________________________________________________________ 203.048.00 300.050.00 300,000.00 184.000.00 300.000.00 1,370,446.00 203,833.00 300,000.00 1,000,000.00 +19,833.0 -370,446.00 Total, permanent_________________________ ______ __ _________________________________ 803,098.00 1,854,446.00 1,503,833.00 -350,613.00 Trust funds: Bureau of Supplies and Accounts _ _________________________________________________ Marine C o rp s.________ ______ _ _ _ __________ ____ _______________________________________ 22, 500.00 172,000.00 22, 500.00 172,000.00 22,500.00 172,000.00 Total, trust funds________ __ _________________________________________________________ 194, 500.00 194, 500.00 194, 500.00 309,667,160.00 294,027, 543.00 288,030, 725.00 Grand total, annual, permanent, and trust funds________________ ______________________ 1 Accounted for under permanent. 2 Reserved. —5,996,818.00 XXXV EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS GEN ER AL S T A T E M E N T The Budget estimates of appropriations for the Navy Department for the fiscal year 1935 total $288,030,725. In addition to this sum the estimates contain provisions for the transfer of surplus balances from revolving funds (naval supply account fund and the clothing and small stores fund), amounting to $7,000,000, to the credit of regular appropriations for expenditure during 1935. From the unexpended balances of the continuing appro priations for public works, namely, the regular naval appropriations, Bureau of Yards and Docks, and the emergency construction appropriation, act of July 21, 1932, it is proposed that $2,000,000 be transferred to the appropriation for construction of naval vessels, leaving an unobligated balance of such public works appropria tions, approximating $2,300,000, to be carried forward to the fiscal year 1935. There is also included a provision for reappropriation of the unexpended balance, esti mated at $85 796, of the appropriation for the evacua tion of high explosives. It is also estimated that the unexpended balances of the continuing appropriations for the modernization and construction of naval vessels to be carried forward from 1934 to 1935 will approxi mate $16,275,000. All of these additional items amount to $27,660,796, which, added to the facial estimates of $288,030,725, provide a total of $315,691,521 available for expenditure during the fiscal year 1935. With this amount available, it is estimated that the expenditures (actual cash withdrawals from the Treasury) during the fiscal year will approximate $310,180,300. For the fiscal year 1934, $309,667,160 was appropriated, which, with reappropriations and unexpended balances of continuing appropriations brought forward from the fiscal year 1933, made available for expenditure during 1934, a sum in excess of $348,000,000. Under the va rious economy provisions approximately $21,000,000 of this sum will be impounded. Due to delays in the prog ress of ship construction and regular public works pro grams and due to drastic reductions and deferments in obligations by Executive and administrative action, a further saving of approximately $45,000,000 was made, so that the amount now authorized to be expended during the fiscal year 1934 is limited not to exceed $281,310,000. The total actual expenditures under this limitation is estimated at $281,115,200. The total authorized obliga tions is now set at $294,027,543. The difference between the limit as to authorized obligations and the limit as to expenditures is due to the fact that obligations under contracts for construction of vessels and public works projects are usually in excess of the appropriations avail able and extend beyond the fiscal year in which the con tracts are made, while estimates are made on the basis of the amount of cash required during the fiscal year to meet obligations due and payable within the year. Similar conditions will prevail for the fiscal year 1935. P A Y IN C REASE The estimates include $10,500,000 additional for the restoration of one third of the legislative reduction in compensation in effect for the current year. It is also contemplated that the present economy provisions pro hibiting automatic increases in compensation of military personnel will be allowed to lapse on June 30, 1934, and under this assumption the sum of $3,000,000 is included to provide for the payment to Naval and Marine Corps personnel at 90 percent of the rates to which they are entitled by rank and longevity under permanent pay laws. A D D IT IO N A L E N L IST ED M E N Provision is made for a gradual increase in the enlisted force of the Navy from 79,700 men to 82,500 men by the end of the fiscal year 1935. This involves an additional sum of $2,000,000. Also it is proposed to increase the enlisted force of the Marine Corps from 15,000 to 16,000 men, which will cost approximately $700,000 more. These increases in enlisted personnel are required to pro vide the necessary minimum crews for vessels of the fleet, due to the addition of new ships placed in commission, and to provide more adequate and well-trained marine forces for emergencies. OFFICERS W I T H C IV IL IA N CO N SER VATIO N CORPS During the current year naval medical officers attached to the Civilian Conservation Corps receive pay and allow ances from the funds available to that corps, but it is anticipated that their compensation must be met from naval funds for 1935, and $700,000 is included for this purpose. ORGANIZED RESERVES It is proposed that the Naval and Marine Corps Re serves be given pay for 36 drills during 1935, and also that such reserves be given additional aviation training. For 1934 the Naval Reserve is allotted funds for 24 drills, while the Marine Corps Reserve so far has not been allowed drill pay. This involves an increase of approxi mately $600,000. RETIRED OFFICERS A N D M E N A N D FLEET RESERVISTS Each year more officers and men pass to the retired lists, and more enlisted men are transferred to inactive status in the Fleet Naval and Marine Corps Reserves, commonly known as 16- and 20-year reservists. For 1935 the increase in the amount required for additional numbers passing to the retired and reserve lists is esti mated at $2,500,000. FUEL FOR T H E F LEET The operating force plan now contemplated for the employment of the fleet during the fiscal year 1935 calls for a large increase in fuel over normal requirements. The estimates include approximately $1,000,000 for the procurement of 1,570,000 additional barrels of fuel oil for this purpose. M A IN T E N A N C E A N D REPAIRS TO VESSELS A N D A R M A M E N T No material changes appear under the Bureaus of Engineering and Construction and Repair. The appro priations under these Bureaus provide for the main tenance, repair, alterations, and improvements to the hulls and machinery of naval vessels, and for experi ments, tests, inspection of material, maintenance, and op eration of radio equipment and other equipment coming under the cognizance of such Bureaus. An increase of approximately $1,700,000 is included under the Bureau of Ordnance for necessary work and material in connec tion with replacements, overhaul or repair of guns, tor THE BUDGET, 1935 XXXVI pedoes, ammunition, powder, and other ordnance details. Under the head of “ State Marine Schools ” , there is in cluded $89,000 for the repair of naval vessels, and their equipment, loaned to States for use in connection with State marine schools. Funds appropriated for this pur pose for 1934 were placed in reserve. M E D IC A L D E P A R T M E N T Under the Bureau of Medicine and Surgery there is included $245,000 additional for stocks of medical sup plies, the replacement of which during the current fiscal year has been deferred under the economy program. YARDS A N D DOCKS Under the Bureau of Yards and Docks, the estimates include an increase of approximately $600,000 for dredg ing, considered necessary to meet annual requirements and to care for work which has been deferred on account of restrictions on expenditures. No funds are requested for public works, the Navy Department having received during the current fiscal year large allotments of funds for such purposes from the National Industrial Recovery appropriation. purposes of $7,700,000 from National Industrial Recov ery funds and with the funds estimated for in the Budget, the 1,000-plane program can be maintained for 1935. A L TE R A T IO N S TO N A V A L VESSELS To complete the modernization of the battleship Idaho, a balance of only $500,000 is authorized to be appropri ated under the limitation fixed by the act authorizing such work, and for this purpose $470,400 is included in the Budget. CO N ST R U C T IO N OF N A V A L VESSELS For construction of naval vessels heretofore authorized by law, excluding those to be constructed with money al lotted from the National Industry Recovery appropria tion, it is estimated that $53,800,000 will be required to carry forward the program at a normal rate of progress during the fiscal year 1935. The Budget includes $39,400,000 to be appropriated or reappropriated, and the remainder required will accrue from the unexpended bal ance to be carried forward from the fiscal year 1934. A V IA T IO N E C O N O M Y PR O VISIONS The estimates under the Bureau of Aeronautics, after excluding the amount included for pay increase, repre sent a reduction of $950,000 below the allocation for 1934. It is estimated that, with a recent allotment for aviation The Budget estimates are predicated on certain exist ing economy provisions being continued through the fiscal year 1935, failing which an additional amount of over $23,500,000 will be required. POST OFFICE DEPARTMENT Appropriations, 1934 Bureau or subdivision Annual appropriations: Post Office Department, Washington______ _ ________________ _____ Estimated obli gations, 1934 Budget estimate, 1935, including restoration of one third of legislative reduction in compensation Decrease (—) or increase (+ ) compared with estimated obliga tions, 1934 $3,746,557.00 $3,367,610.00 $3,337,022.00 -$30,588.00 Postal Service, field operations: Under the Postmaster General.__ __________ _______ _____________ _______________ Under the chief inspector_______ _______________ _______ _______________________________ Under the First Assistant______________________________________________ _____ 25,000.00 2,713,450.00 443,616,995.00 17,225.00 2,475, 250.00 372, 718,693.00 20,500.00 2,615,645. 00 399, 714, 605. 00 +3,275.00 +140,395.00 +26,995,912.00 Under the Second A s s i s t a n t _________________________________________________________ Plus transfer from U.S. Shipping Board, shipping fund__________________ ________ 221,952,867.00 2,800,000. 00 Total under the Second Assistant_______________________ Under the Third Assistant _____ _______ ________ 224,752,867.00 214,457, 231.00 218, 502,968.00 +4,045,737.00 __________________________________ ________________________ 5,622,775.00 4,144,350.00 4,145,940.00 + 1, 590.00 35,355, 734.00 32, 362, 722.00 32,107,714.00 -255,008.00 + 6, 517,898.00 Under the Fourth Assistant, exclusive of maintenance and operation of public buildings.Maintenance and operation of public buildings, including transfer from Treasury Depart ment during 1934___ ___ __________ __________________________________________ _ __ 9,886,948.00 9,886,948. 00 16, 404,846.00 45, 242, 682.00 42, 249, 670. 00 48, 512, 560.00 +6, 262,890.00 Total, Postal Service____ ________________________ ______ ___________________ 721,973,769. 00 636,062,419.00 673, 512, 218.00 +37,449,799.00 Total annual appropriations available_____________________________________ _______ 725,720,326.00 639,430,029.00 676,849,240.00 +37,419, 211. 00 35,000. 00 130,000.00 35,000.00 130,000.00 165,000.00 165,000.00 165,000. 00 Total appropriations_____ _____________________ _____ __________ ___________ ____________ Total transfers from other departments, 1934__________________________________________ 713,198,378.00 12,686,948.00 639,595,029.00 677,014, 240. 00 +37,419, 211. 00 Grand total_______ _____________ __ _____________________ ________________ ______ _________ Less savings and unobligated balances 725,885,326.00 86,290,297.00 639, 595,029.00 677,014, 240.00 +37,419,211.00 Total obligations __________________________________________________ ____ ______________ __ Less estimated postal revenues_________ _________ ___________ _____ ___________ _____________ 639, 595,029.00 570,000,000.00 639, 595,029.00 570,000,000.00 677,014, 240. 00 i 585,000,000.00 +37,419,211.00 +15,000,000.00 Balance payable from the general fund_________________________________ _______________ _ 69,595,029.00 69, 595,029.00 92,014,240.00 +22,419, 211.00 Total under the Fourth Assistant_____________________________ ______ ______ Permanent appropriations: Under the Postmaster General_______ ___________________ _______________________________ 35,000.00 Under the Third Assistant _________________ ______ _ ____________________________ _______ 130,000. 00 Total permanent appropriations___________ _____ _________________ __________ __________ 1 Estimates predicated on assumption that the 3-cent rate on nonlocal first-class mail will be continued. EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS GENERAL S T A T E M E N T The estimates of appropriations for the Post Office Department for the fiscal year 1935 total $677,014,240, and the postal revenues, predicated on a continuation of the 3-cent postage rate for nonlocal first-class mail, are estimated at $585,000,000, indicating a deficiency of $92,014,240 for 1935, payable from the general fund of the Treasury. The total estimated obligations for the fiscal year 1934 amount to $639,595,029. The revenues are now esti mated at $570,000,000 resulting in an estimated de ficiency of $69,595,025 for 1934, payable from the general fund of the Treasury. The spread between the total expenditures and total revenues has been increased for the fiscal year 1934 by $9,886,000, and for the fiscal year 1935 by $16,405,000, due to the fact that practically all of the public build ings outside of the District of Columbia were trans ferred in October 1933 from the Treasury Department to the Post Office Department, which must hereafter bear the expense of operating and maintaining them. Since approximately $86,290,000 of the appropriations for the fiscal year 1934 will be saved by impoundment under the economy acts or by limitations on expendi tures by Executive or administrative action, the esti mates for the fiscal year 1935 are more properly com parable with the estimated obligations (equivalent in most cases to the estimated expenditures) for the fiscal year 1934. On this basis, the total estimates for 1935 exceed the total estimated obligations for 1934 by $37,419,000. SALARIES A N D W AG ES The expenditures for salaries for 1934 are estimated on the basis of 85 percent of the full salary rates other wise authorized by law, while the estimates for 1935 are based on providing for salaries at 90 percent of the full salary rates. This contemplated restoration of one third of the legislative reduction in compensation, in effect for the current fiscal year, will require $26,000,000 additional for the fiscal year 1935. Excluding the per sonnel connected with the operation and maintenance of public buildings, the administration of which was trans ferred from the Treasury Department to the Post Office Department in October 1933 (which subject is treated in a separate paragraph below ), the total included in the estimates for 1935 for salaries and wages amounts to $456,160,000, as against a total estimated expenditure for 1934 of $424,731,000, a facial increase of $31,429,000. If, for purposes of a better comparison, the savings of $8,400,000 by administrative furlough be added to the estimated expenditures of $424,731,000, making a total of $433,131,000, and to this amount be added the sum of $25,499 000 that would be required to provide for salaries at 90 percent of full rates, the total for 1934 would amount to $458,630,000. This total compared with the total for 1935 of $456,160,000, indicates a reduc tion in personnel and savings in salaries for 1935 of $2,470,000. TRA NSPO RTATIO N E X P E N SE S Transportation expenses, exclusive of personnel, for 1935 is estimated at $129,000,000, compared with $129,- 11724—33----- IV X X X Y II 258.000 for 1934, a reduction of $258,000. This is exclu sive of so-called u steamship and aircraft subsidies ” , and includes costs for transportation of the mails and supplies by railroad, mail messenger service, star route, steam ship, aircraft, motor vehicle, foreign transit, and other methods. S T E A M S H IP A N D AIRCRAFT SUBSIDIES The so-called “ subsidies ” for transportation of mails by steamships of American registrv and by aircraft are estimated at a total of $42,250,000 for 1935 and $41,750,000 for 1934, an increase of $500,000. These totals are made up of $28,000,000 for steamship subsidy for 1935, the same as for 1934, and $14,250,000 for aircraft subsidy for 1935 compared with $13,750,000 for 1934. The sub sidy for steamships of American registry carrying for eign mails is computed as the difference between the amount paid under contracts with the Post Office Depart ment and the estimated amount it would have cost to carry such mail at poundage rates by ships of foreign registry. The subsidy for American aircraft for carry ing both domestic and foreign mails is computed as the difference between the amounts paid under contract with the Department and the estimated postal revenues de rived from such air mail. OPERATION AND M A IN T E N A N C E OF PO ST-O FFIC E B U IL D IN G S Under Executive order of June 10, 1933, the Post O f fice Department on October 1, 1933, assumed the admin istration of the operation and maintenance of practically all public buildings under the control of the Treasury Department, occupied by post offices. The proportionate share of the Treasury Department appropriations for this purpose, amounting to $9,886,000 for the last 9 months of the fiscal year 1934, has been, or will be, trans ferred to the Post Office Department. The estimates for 1935 carry $16,405,000 for this purpose for the full fiscal year. Excluding other departments concerned, this change, as it affects the Post Office Department alone, involves an increase over expenditures for 1934 of $6,519,000, which also provides for additional requirements for new buildings to be placed in commission prior to June 30, 1935. M IS C E L L A N E O U S For miscellaneous purposes, it is estimated that $33,196.000 will be required for 1935, compared with $33,968.000 for 1934, a reduction of $772,000. This includes provision for rent, light, fuel, equipment, supplies, ma terials, travel expenses, repairs and alterations, losses and indemnities, telegraph, telephone, and all other mis cellaneous items. E C O N O M Y PROVISIONS The estimates for 1935 are predicated on the continua tion during that fiscal year of certain provisions of the existing economy acts. Failure to continue such pro visions would require appropriations for the Post Office Department of approximately $63,000,000 in excess of the Budget estimates. X X X V III THE BUDGET, 1935 DEPARTMENT OF STATE Bureau or subdivision Appropriations, 1934 Authorized obliga tions, 1934 Budget estimate, 1935, including restoration of one third of legislative reduction in compensation Decrease (—) or increase (+ ) compared with authorized obliga tions, 1934 Annual appropriations: Office of the Secretary of State________________ Foreign intercourse___________________________ $2,017,312 10,231,407 $1, 665,482 9,428,794 $1,755,535 9,255, 563 +$90,053 -173,231 Total annual appropriations________________ Permanent appropriations......................... .................. 12,248,719 11,000 11,094,276 11,000 11,011,098 11,000 -83,178 Total annual and permanent appropriations Trust funds.................................................................. 12,259,719 20,000 11,105, 276 20,000 11,022,098 20,000 -83,178 Grand total, Department of State---------------- 12,279,719 11,125,276 11,042,098 -83,178 The reduction of $83,178 in the Budget estimates for 1935 as compared to the authorized obligations for 1934 is made up of an increase of $444,060 for the restoration of one third of the legislative reduction in compensation and a net decrease in other items of $527,238, the details of which are as follows: Annual appropriations: OFFICE OF T H E SECRETARY OF ST ATE Included under this caption are the salaries and ex penses for the operation of the Department of State at Washington and the several passport agencies in the United States, and the expenses of collecting and edit ing official papers of the Territories of the United States now in the national archives. There are increases of $84,900 for salaries, Department of State, covering the restoration of one third of the leg islative reduction in compensation, and $11,000 for the contingent expenses of the Department. For collecting and editing territorial papers an increase of $4,805 is requested, which isi mainly for printing, as the organic act authorizing this project requires these papers to be issued as a Government publication. A reduction has been made in passport agencies of $7,364, mainly in per sonnel, while there is a small decrease of $3,272 for print ing and binding. FOREIGN IN TER COUR SE The items provided for under this title are the operat ing expenses of the Foreign Service of the United States and international commissions and tribunals of which this Government is an adherent member, annual con tributions, quotas and expenses in discharge of our obli gations in connection with international agencies, and money to supplement the contributions of officers for maintenance of the Foreign Service retirement and dis ability fund. The principal increases are $47,600 for salaries of am bassadors and ministers, $151,737 for salaries of Foreign Service officers, $103,400 for salaries of clerks in the Foreign Service, and $27,258 for office and living quar ters, Foreign Service, which amounts are very largely for the restoration of one third of the legislative reduc tion in compensation and allowances for living quarters; $34,119 for contingent expenses, Foreign Service, $13,000 for emergencies arising in the Diplomatic and Consular Service, $5,790 for the Mexican Boundary Commission, $4,466 for the Canadian Boundary Commission, and $5,000 for the International Fisheries Commission. The largest decrease amounts to $367,523, and com prises a number of items for which appropriations are not requested in 1935, such as the Seventh International Conference of American States, International Monetary and Economic Conference, General Disarmament Con ference, etc. It is necessary to reduce the Foreign Service retirement and disability fund from $292,700 to $159,100 on account of the restriction in the act of February 23, 1931, which provides that in no event shall the aggregate total of appropriations exceed the aggregate total of the contributions of the Foreign Service officers theretofore made, and accumulated interest thereon. There is a net reduction of $37,113 in the item for contributions to in ternational agencies made up of a number of increases and decreases, the most important change being the omission of $48,500 for the International Institute of Agriculture at Rome, Italy, which sum was appropriated for 1934 but is not included in the Budget for 1935 be cause the legislation authorizing this amount has not yet been passed by Congress; there is provided for this activity, however, $5,400 to pay the quota of the United States under the treaty of June 7, 1905. Other decreases are $11,266 for Waterways Treaty, United States and Great Britain, no provision being made for continuing the studies of damage to property in the United States by fumes from the smelter at Trail, British Columbia, and $16,250 for salaries of Foreign Service officers while receiving instructions and in transit. Permanent appropriations : The estimated expenditure of $11,000 includes $10,000 for allowances to consular officers who are paid in whole or in part by fees for services necessarily rendered to American vessels and seamen, and $1,000 for refunding moneys erroneously exacted or received. Trust funds : The amount estimated for expenditure of $20,000 is for moneys received by the Secretary of State from for eign governments and other sources, in trust, for citizens of the United States and others and covered into the Treasury, to be paid the ascertained beneficiaries thereof. The only change made under Executive Order No. 6166 was the transfer of the United States Court for China to the Department of Justice. X X X IX EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS TREASURY DEPARTMENT Bureau or subdivision Annual appropriations: Secretary’s office-------- ------- ---------------------- ------- .._ Solicitor’s office__________________________________ Office of chief clerk and superintendent----------------Division of Supply----- ------- . . ------- -----------------------General Supply Committee----------------- ---------------Office of Commissioner of Accounts and Deposits.. Division of Bookkeeping and Warrants---------------Public debt service----------------------------------------------Division of appointments................................. ....... Office of disbursing clerk............................................ Bureau of Customs------------------------------------ ---------Bureau of the Budget----------------------------------------- Office of the Treasurer of the United States_______ Office of the Comptroller of the Currency________ Bureau of Internal Revenue______________________ Balance carried forward from previous years— Bureau of Industrial Alcohol-------------------------------Bureau of Narcotics---------------------------------------------Coast Guard____________________________ ________ Balance carried forward from previous years— Bureau of Engraving and Printing______ ______ _ Secret Service Division__________________________ Public Health Service------------------------------------------Balance carried forward from previous years. Bureau of the M int______________________________ Supervising Architect of the Treasury____________ Balance carried forward from previous years... Promoting education of the blind------------------------- Appropriations, 1934 Authorized obliga tions, 1934 $167,368.00 $151,830.00 694, 285.00 1,078, 704.00 160, 109, 254.00 283, 584.00 2, 700, 42, 570.00 50, 362. 00 19,900, 199, 550. 00 1,478, 586.00 291, 740.00 85,800, 000.00 000.00 000.00 000.00 000.00 000.00 3,927, 1,400, 25,763, 783.00 5, 501.00 5,060, 680.00 708, 558.00 10, 386, 328.00 25, 000. 00 1, 296, 842.00 81,919, 025. 00 -43, 307, 158.00 65, 000. 00 565, 000.00 921, 300.00 143, 670.00 90, 500.00 252, 000.00 2,340, 38, 000. 00 45, 17,815, 171, 1, 205, 000. 00 240, 000.00 80,853, 000.00 000.00 000.00 000.00 000.00 2, 500, 000. 00 1,000,000. 00 20,023,288.00 4, 200,000.00 662,029.00 7,925,413. 00 1,000,000. 00 Budget estimate, 1935, including restoration of one third of legislative reduction in compensation 000.00 27, 900.00 585, 160.00 956, 600.00 162, 675.00 114, 040.00 365, 390.00 2,355, 272.00 39, 492.00 47, 610.00 18, 593, 397.00 171, 851. 00 1,374, 300.00 257, 202. 00 67,450, 520. 00 7,793, 312. 00 4,086, 974. 00 1,194, 899.00 18,528, 132.00 153, 538.00 4, 568, 060.00 695, 390.00 296.00 Decrease (—) or increase (+ ) compared with authorized obliga tions, 1934 18,170.00 +27,900.00 +20,160.00 +35,300.00 +19,005. 00 +23, 540. 00 +113,390.00 +15, 272.00 +1,492.00 +2,610.00 +778, 397.00 +851.00 +169,300. 00 +17, 202.00 - 5 , 609,168. 00 +1, 586, 974.00 +194,899. 00 - 1 , 341, 618.00 +368,060. 00 +33, 361.00 +968, 883. 00 +108, 559. 00 -83,874, 667. 00 51,000.00 1,108, 559.00 18, 635,150. 00 -1,761,986.00 65,000. 00 1 100, 747,*831. 00 +14, 000. 00 Total..____ _____________________________________________________ Adjustments due to balances brought forward from previous years. 200, 206, 562.00 +43, 276,657.00 242,940,861.00 -17,963, 622. 00 156, 712, 733. 00 -6,184,864.00 -8 6 , 228,128. 00 -1 1 , 778, 758. 00 Total, annual appropriations..----------- ----------------------------------------- 243,483,219.00 224,977, 239.00 150, 527,869.00 -7 4 , 449,370. 00 18,000. 00 590,987. 00 14, 515,000.00 245,030. 00 2, 600, 000.00 1, 591,800.00 90,000. 00 715.000.00 495.000. 00 11,860,000. 00 220.000.00 15,000.00 530, 522.00 11, 010,700. 00 210,000.00 -700,000.00 +35,522.00 -849, 300. 00 1,430,000. 00 70,000. 00 9,000. 00 1,430,000.00 175,000.00 10, 000. 00 19,660,817.00 14,799,000.00 2,484,120.00 13,381, 222.00 -1,417, 778.00 - 2 , 484,120. 00 263,144, 036. 00 2 242, 260,359.00 163,909,091. 00 -78,351,268.00 Permanent appropriations: Division of Bookkeeping and Warrants------Public debt service-------------------------------------Bureau of Customs________________________ Office of the Treasurer of the United States.. Office of the Comptroller of the Currency. . . Bureau of Internal Revenue— ........... ............ Bureau of Industrial Alcohol_______________ Promoting education of the blind__________ Total, permanent appropriations.. Reserve___________________ ______ _ Grand total, Treasury Department.. 10, 000.00 i After transfer of $9,963,641 to Post Office and Interior Departments on account of public buildings taken over. 2 Does not include: Salaries, national bank examiners-----------------------------------------------------------Subscriptions to paid-in surplus, Federal land banks............... ............... . Payments to Federal land banks, reduction in interest rate on mortgages. Subscriptions to preferred shares, Federal savings and loan associations... Subscriptions to capital stock, Federal Deposit Insurance Corporation__ - 10, 000. 00 +105,000. 00 +1,000. 00 $2, 600,000 50.000, 000 15.000, 000 50.000, 000 150,000, 000 267, 600,000 A comparison of the estimates for the Treasury De partment with the authorized obligations for the fiscal year 1934 shows a total net reduction of $74,449,370. after increasing the various salary items in the sum of $4,428,100, due to restoration, in the fiscal year 1935, of one third of the legislative reduction. The principal items of increase and decrease, other than the increases due to partial restoration of legislative reductions in sal aries, are as follows: Annual appropriations : OFFICE OF T H E SECRETARY The Secretary of the Treasury is charged by law with the management of the national finances; controls the coinage and printing of money, and the administration of the Coast Guard, the Public Health, Industrial Alco hol, Narcotics, and Secret Services. THE BUDGET, 1935 XL An increase of $85,670 is provided principally for additional personnel and travel expenses. OFFICE OF T H E SOLICITOR The principal duty of the office is the rendition of formal and informal opinions to the Secretary and other officials of the Treasury Department. In addition, the office examines contracts, various types of bonds, leases, stipulation and consent agreements, etc., as to form, exe cution, and legal sufficiency; considers offers in compro mise ; appoints agents to bid in property on behalf of the United States, and is in charge of rental and sale of such property. The office was transferred to the Treasury Department from the Department of Justice by Executive order of June 10, 1933. This item is new in the Treasury Department esti mates this year. D IV ISIO N OF SU P P L Y (To be merged later with new Division of Procurement) The division of supply is the central purchasing agency of the Department, and as such it does purchasing for local and field activities, with the exception of those from appropriations for the Bureau of Engraving and Print ing, the Coast Guard, and to some extent the Bureau of the Mint. An increase of $25,000 for printing and binding is provided. GEN ER AL S U P P L Y C O M M IT T E E (Consolidated with the Procurement Division, Treasury Depart ment, and known as Branch of Supply) It is the duty of the committee to prepare annually a schedule of miscellaneous supplies in common use by two or more executive departments or Government establish ments in Washington; to standardize such supplies, and to solicit bids therefor and recommend awards; make definite quantity purchases of certain materials used by the Government activities in Washington, and for the field service of any department or establishment when requested to do so by the head thereof; has charge of the transfer and sale of surplus property in the District of Columbia. An increase of $10,343 is provided principally for additional personnel and supplies. OFFICE OF T H E C O M M IS S IO N E R OF AC C O U N TS AND DEPOSITS The office of the commissioner of accounts and de posits has administrative supervision over the division of bookkeeping and warrants and its relations to the office of the Treasurer of the United States, and over the divi sion of deposits. The commissioner likewise has control of the investment accounts of the Government and is re sponsible for the proper custody of investments and securities held by the Treasurer of the United States and the Federal Reserve banks for which the Secretary is responsible, other than those related to public-debt operations. An increase of $17,260 is provided principally for ad ditional personnel. D IV ISIO N OF B O O K K E E P IN G A N D W A R R A N T S The division of bookkeeping and warrants is by law the official bookkeeping organization of the Government in regard to the receipt, appropriation, and expenditure of public moneys. The principal increases are $65,000 for recoinage of minor coins, and $33,000 for contingent expenses in con nection with the handling of public moneys. B U R E A U OF CU ST O M S The principal functions of this service are the collec tion of import duties and the prevention of smuggling. Aside from the increase on account of restoration of one third of the legislative reduction in compensation, there is a decrease under this head of $200,000 due to reduction in personnel and related expenses. OFFICE OF T H E TREASURER OF T H E U N IT E D STATES The Treasurer of the United States is charged with the receipt and disbursement of public moneys. He is also fiscal agent for the issue and redemption of United States paper currency, for payment of principal and interest on the public debt and for the redemption of national-bank notes, Federal Reserve notes, and Federal Reserve bank notes. An increase of $93,000 is provided, principally for additional personnel. B U R E A U OF IN T E R N A L R E V E N U E The Commissioner of Internal Revenue has general supervision of the assessment and collection of all internal-revenue taxes; the enforcement of internal revenue laws; and the preparation and distribution of instructions, regulations, forms, blanks, stamps, etc. There is a decrease under this head of $7,033,900, due principally to reduction in personnel and related expenses and in the estimated amount required for refunds or taxes illegally or erroneously collected. B U R E A U OF IN D U S T R IA L A L C O H O L The Commissioner of Industrial Alcohol has super vision, under the direction of the Secretary of the Treas ury, of the issuance of permits for the manufacture of spirituous and malt liquors and the ascertainment of the amount of tax which is due thereon. An increase of $1,380,460 is provided for additional personnel and related expenses due to the anticipated increase in the number of alcoholic beverage plants and bonded warehouses which will be in operation by reason of the repeal of the eighteenth amendment. B U R E A U OF N AR CO TICS The Commissioner of Narcotics, under the direction and supervision of the Secretary of the Treasury, has general supervision of the enforcement of the Harrison narcotic law and related statutes, including the permis sive features of the narcotic drugs import and export act, and cooperates with other activities in the suppres sion of the abuse of narcotic drugs. An increase of $142,935 is provided for additional agents and related expenses. XLI EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS COAST GUARD The principal duties of the Coast Guard consist of rendering assistance to vessels in distress and saving life and property; destruction or removal of wrecks, derelicts, and other floating dangers to navigation; con duct of international ice patrol in North Atlantic Ocean; protection of the customs revenues; prevention of smug gling; suppression of mutinies on merchant vessels; en forcement of laws and regulations governing merchant vessels, motor boats, anchorage of vessels in navigable waters, immigration quarantine, neutrality, regattas, and marine parades. There is a decrease under this head of $2,077,550 due largely to curtailed activities as a result of the repeal of the eighteenth amendment. The principal items of decrease are $395,400 for pay and allowances, $240,400 for fuel and water, $351,943 for outfits, $129,470 for re building and repairing stations, $10,426 for communica tion lines, $17,205 for contingent expenses, and $355,438 for repairs to vessels. P U BL IC H EALTH SERVICE The Public Health Service makes studies, conducts scientific investigations, and performs research work looking to the improvement of public health. Other specific duties of the service are the operation of the foreign and domestic quarantine services, the provision of medical and hospital relief for American seamen, Coast Guard personnel, etc., and the administration of the narcotic farm at Lexington, Ky. An increase of $613,660 is provided, the principal items of which are $50,000 for pay of acting assistant surgeons, $68,000 for pay of other employees, $35,000 for pay of personnel and maintenance of hospitals, $12,750 for preventing the spread of epidemic diseases, and $462,495 for the division of mental hygiene, chiefly to cover the cost of original equipment for the narcotic farm at Lexington, Ky., and operating expenses for part of the year. M IN T S E R V IC E The Director of the Mint has general supervision of the mints and assay offices of the United States, and directs the coinage to be executed. An increase of $51,269 is provided for salaries and expenses in mints and assay offices. SUPER VISING A R CH IT ECT (Consolidated with new Procurement Division, Treasury Depart ment and known as “ Public Works Branch” ) vising Architect embrace the following: Procurement of sites; preparation of drawings, estimates, specifications, etc., for, and the superintendence of the work of con structing, rebuilding, extending, or repairing public buildings, the maintenance of those public buildings out side the District of Columbia which are under the juris diction of the Secretary of the Treasury, including the employment and supervision of the custodial forces, and the supply of furniture, carpets, lighting fixtures, mechanical equipment, safes, and miscellaneous supplies for the use of custodians’ and engineers’ forces in the care of such buildings. There is a decrease under this head of $83,979,667, the largest item of which is $71,370,000 for construction of public buildings under the act of May 25, 1926, and the Emergency Construction Act. The amount provided is only sufficient for the completion of projects which were started prior to the creation of the Public Works Ad ministration. The other decreases are $3,264,000 for mis cellaneous public building projects, $500,000 for rent of temporary quarters, $1,650,000 for general expenses, $1,900,000 for outside professional services, and $245,000 for salaries, Office of the Supervising Architect. By reason of the transfer of certain Federal buildings to the jurisdiction of the Post Office and Interior Departments, there is a further decrease of $3,321,000 in the operation and maintenance items, which amount represents the cost of operation and maintenance during the first quarter of the fiscal year 1934. The only increase under this head is $150,000 for re pair and preservation of public buildings. Permanent appropriations: D IV ISIO N OF B O O K K E E P IN G A N D W A R R A N T S A decrease of $700,000 for recoinage of silver coins. PU B L IC -D E B T SERVICE An increase of $35,522 for expenses of loans. B U R E A U OF CU STO M S A decrease of $849,300 for reimbursable items. OFFICE OF T H E TREASURER OF T H E U N IT E D STATES A decrease of $10,000 for expenses incident to redemp tion and issue of national currency. B U R E A U OF IN D U S T R IA L A L C O H O L Subject to the direction and approval of the Secretary of the Treasury, the duties performed by the Super An increase of $105,000 for reimbursable items. XLII THE BUDGET, 1935 WAR DEPARTMENT Authorized obliga tions, 1934 Budget estimate, 1935, including restoration of one third of legislative reduction in compensation $5,177,028.00 $4,339,737.00 $4,711,436.00 9, 500.00 103, 917.00 99, 778.00 129,807, 805.00 942.00 1 50, 2,401, 870.00 2 23,324, 185.00 1,251, 723.00 427, 072.00 10,235, 997.00 1, 255, 563.00 131, 878.00 2,035, 431.00 2,344, 584.00 35,484, 864.00 6,354, 348.00 3,475, 431.00 2,500, 000.00 159, 465.00 5, 79, 900.00 62, 200.00 116,199, 923.00 44,733, 522.00 1,573, 700.00 11,599, 673.00 917, 920.00 264, 410.00 6,540, 164.00 748, 378.00 128, 495.00 1,245, 022.00 1,940, 152.00 24,144, 3,184, 068.00 2,629, 900.00 000.00 50, 000.00 7, 85, 403.00 287, 429.00 126,468, 629.00 49, 746, 247.00 1,919, 599.00 2 21,450, 253.00 1,165, 570.00 350, 071.00 7,662, 974.00 838, 043.00 130, 567.00 1,174, 970.00 1,982, 916.00 24, 500, 685.00 3,986, 859.00 3,117, 601.00 987, 213.00 50, 743.00 +5,503.00 +225,229.00 +10,268,706.00 +5,012,725.00 +345,899.00 +9,850,580.00 +247,650.00 +85,661.00 +1,122,810.00 +89,665.00 +2,072.00 -70,052.00 +42,764.00 +356,685.00 +802,791.00 +487,701.00 -12,787.00 +743.00 Total, annual military appropriations. 271,873,353.00 217,046,427.00 245,912, 772.00 +28,1 Permanent appropriations: Finance Department—. ............................... Ordnance Department................................. 900.00 75,000.00 900.00 900.00 70,000.00 +70,000.00 75,900.00 900.00 70,900.00 +70,000.00 271,949,253.00 217,047,327.00 245,983,672.00 +28,936,345.00 837,989.00 160, 772.00 60,413,517.00 726,958.00 150,000.00 36,788,204.00 733.552.00 155.055.00 40.168.612.00 15.782.294.00 +6,594.00 +5,055.00 24,386,318.00 -12,401,886.00 Bureau or subdivision Appropriations, 1934 Decrease (—) or increase (+ ) compared with authorized obliga tions, 1934 DEPARTMENTAL ACTIVITIES Annual appropriations: Salaries and expenses.. +$371,699.00 MILITARY ACTIVITIES Annual appropriations: Office of the Secretary of W ar..................... ........................................ General Staff Corps......................................................... ....................... Adjutant General’s Department.............. . ......................................... Finance Department............................................................................... Quartermaster Corps............................................................................. Signal Corps............................................................................................. Air Corps............ .................................................... ................................ M edical Department.............- ................ . . . ......................................... Corps of Engineers—............................................................................... Ordnance Department.....................- ................................................... Chemical Warfare Service........- ........................................................... Chief of Infantry, Cavalry, Field Artillery, and Coast Artillery_ Seacoast defenses............. ......................... - ............................................. U.S. Military Academy........................................................................ National Guard Bureau-------------- ------------- - ..................................... Organized Reserves................................ ............................................... Reserve Officers’ Training Corps-------------------- -------- ----------- -----Citizens’ Military Training Camps......................... .......................... NatioDal Board for the Promotion of Rifle Practice........................ Grand total, military activities... 000.00 000.00 1,000, 000.00 +2,000.00 i, 345.00 N ON MILITAR 7 ACTI7ITIE 8 Annual appropriations: Quartermaster Corps...................... ............................................ Signal Corps............... ...................................................... ........... Corps of E ngineers................................. .................................... Deduct amount available from prior appropriations............ Total, annual, nonmilitary activities. 61,412,278.00 37,665,162.00 25,274,925.00 -12,390,237.00 Permanent appropriations: Finance Department.......................................... Corps of Engineers.............................................. U.S. Soldiers’ Home (District of Columbia). 816,000.00 10,851,560.00 717,000.00 816,000.00 8,352,442.00 717,000.00 816,000.00 10,053,250.00 863,750.00 +1,700,808.00 +146,750.00 Total, permanent......................................... ...................... 12,384,560.00 9,885,442.00 11,733,000.00 +1,847,558.00 Grand total, nonmilitary activities........... ..................... 73, 796,838.00 47,550, 604. 00 37,007,925.00 -10,542,679.00 Grand total, War Department proper............................ 350,923,119.00 268,937,668.00 287, 703,033.00 +18,765,365.00 a 11,060,619.00 10,675,574.00 9.340.800.00 2.807.874.00 PANAMA CANAL Maintenance and operation; sanitation; civil govemment. Deduct amount available from prior appropriations... Grand total, War Department, including Panama Canal- i Plus reappropriation of $1,203,700* * Plus $3,000,000 contract authorization. » Plus $2,000,000 from dividends of Panama R.R. Co. 361,983,738.00 279,613,242.00 6,532,926.00 -4,142,648.00 294,235,959.00 +14,622,717.00 XLIII EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS Of the total net increase of $14,622-,717 in the Budget estimates for 1935 over the authorized obligations for 1934, $10,492,580 represents a restoration of one third of the legislative reductions of 15 percent in compensation. The principal items of increase and decrease involved in the balance of the net increase, namely, $4,130,137, are mentioned below. D epartm ental A c t iv it ie s Annual appropriations: SALARIES A N D E XPEN SES Included under this head are all departmental salaries, contingent expenses, stationery, and printing and bind ing. The increases provide for a new automobile for the Secretary of War and additional funds for printing and binding and purchase of office equipment. M il it a r y A c t iv it ie s Annual appropriations: OFFICE OF T H E SECRETARY OF W A R The only item under this head is a small fund for con tingencies. GENERAL STAFF CORPS Includes contingencies of the Military Intelligence Di vision, General Staff, and salaries and expenses of the Army War College. Excluding restoration of pay, these activities are provided for on approximately the same basis as 1934. ADJUTANT g e n e r a l ’s DEPARTMENT The appropriation items concerned are “ Command and General Staff School, Fort Leavenworth, Kans.” , “ Welfare of enlisted men” , and “ Field exercises,” Practically the entire increase is for field exercises of the Army, a new item but not a new activity, the funds for such exercises having been carried heretofore under various other appropriation heads. F IN A N C E D E P A R T M E N T Under this head provision is made for the pay and al lowances of active and retired officers, warrant officers, nurses, and enlisted men of the Regular Army and the Philippine Scouts; mileage of the Army; expenses of courtsmartial; apprehension of deserters; hire of ci vilian employees of the Finance Department in the field; and claims for the loss and damage of personal property of Army personnel. The net increase, excluding res toration of one third of legislative reductions of 15 per cent in compensation, consists principally of $4,234,835 for automatic increases provided by law for officers and enlisted men for length of service and for the promotion of officers to higher grades. Such automatic in creases were suspended by economy legislation during the fiscal years 1933 and 1934. Mileage of the Army is decreased by $71,250. The Budget estimate for i935 provides for average active strengths of 12,000 commis sioned officers, 831 warrant officers, and 118,750 enlisted men of the Regular Army and 6,415 enlisted men of the Philippine Scouts. Q U AR TE R M ASTER CORPS This includes appropriation items for the subsistence, clothing, and transportation of the Arm y; furnishing of nontechnical supplies; the maintenance, repair, and op eration of barracks, quarters, and other buildings and utilities; procurement of horses, draft and pack animals; incidental expenses; sewerage system at Fort Monroe, Y a.; and construction and repair of hospitals. Exclud ing part restoration of pay reductions, the principal item of increase are as follows: Subsistence of Army, $2,091,828, due entirely to in crease in the cost of the Army ration; regular supplies, $560,697, due to increased cost of forage for animals and the depletion of stocks; clothing and equipage, $918,667, due almost entirely to the depletion of clothing stocks; Army transportation, $858,135, due mainly to the neces sity of providing for deferred repairs to floating and other plant and the operation of the full fleet of trans ports in 1935 due to the effect of economy legislation respecting the relief and replacement of overseas garri sons; and $150,000 for the purchase of horses and mules to partly replace losses. S IG N A L CORPS Signal Service of the Army is the only appropriation item concerned. The net increase in 1935 is approxi mately $300,000, exclusive of pay restoration, and is mainly for deferred repairs and the purchase of Signal Corps equipment for Army combat organizations. A IR CORPS The net increase over the authorized obligations for 1934, exclusive of pay restoration, is $9,600,707. As will be seen from the statement at the head of this synopsis, only $11,599,673 was authorized for obligation in 1934. This was due to an abnormally large amount of unliqui dated obligations brought over from the fiscal year 1933, due to delay in delivery of new airplanes, making it nec essary to restrict the incurring of new obligations in 1934 in order to keep within the limit of expenditures set for that year. Therefore, since the Air Corps can contract for the procurement of only about 94 new airplanes in 1934, it becomes necessary to provide for a greater num ber in 1935 to replace losses. Provision is also made for a contract authorization of $3,000,000 for the procure ment of new airplanes and airplane equipment, spare parts and accessories, in addition to the amount esti mated for appropriation in 1935. With the amount esti mated for appropriation for 1935, plus the contract authorizations, provision is made for the procurement of 348 new airplanes, of which 333 are chargeable to the appropriation for Army Air Corps and 15 to that for the Organized Reserves. It should also be noted here that there has recently been allotted to the Army by the Federal Emergency Administration of Public Works the sum of $7,500,000 for the procurement of 100 combat air planes. The 1935 estimate provides for an average of 200 fly ing hours per qualified airplane pilot and in addition makes provision for the maintenance and operation of Air Corps depots and stations, service tests of new air planes, spare parts, equipment and accessories, and for research and development work. THE BUDGET, 1935 XLIV M E D IC A L D E P A R T M 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 (ex cept cost of personnel) of the Army Medical Museum and library. The net increase in 1935 is due mainly to the loss of revenue by the withdrawal of Veterans’ Administration beneficiaries from Army hospitals and to the depletion of medical and hospital stocks of supplies. CORPS OF E N G IN E E R S Embraces items for engineer depots, school, equipment of troops, operations in the field, and military surveys and maps. The net increase, exclusive of pay restora tion, results from various small increases and decreases in the items covered by this appropriation. O R D N AN CE D E P A R T M E N T Comprises appropriation items for ordnance service and supplies, the maintenance and operation of Rock Island Arsenal bridges, the repair of arsenals, and the development and procurement of gages, dies, and jigs for manufacture. The net increase, exclusive of pay restoration, is $835,795, and is principally for the pro curement of new ammunition and the preservation and rehabilitation of reserve ammunition. C H E M IC A L W A R F A R E SERVICE Excluding restoration of pay, the 1935 estimate pro vides a small increase for the manufacture of gas masks and chemical mortars. C H IE F S OF I N F A N T R Y , C A V A L R Y , FIELD A R T IL L E R Y , A N D COAST AR T ILL E R Y Includes the service schools of these four branches of the Army. The increase is all for restoration of pay. SEACOAST DEFENSES 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 material. Va rious phases of the work are handled by the Corps of Engineers, the Signal Corps, the Coast Artillery Corps, and the Ordnance Department. The Budget estimate for 1935, excluding restoration of pay, is practically the same as the amount obligated for 1934. U N IT E D STATES M IL IT A R Y N A T IO N A L GUARD BUREAU Under this head provision is made for the entire cost to the Federal Government for the equipment, mainte nance, and training of the National Guard, except the pay and allowances of commissioned officers of the Regu lar Army and the pay of enlisted men of the Regular Army detailed as instructors. The Budget estimate for 1935 shows a net increase over 1934 obligations of $356,685. Provision is made in this estimate for holding an nual encampments and 36 armory drills at full attend ance strength. The average strength of the guard for 1935 is estimated at 185,000. O R GANIZED RESERVES The net increase for 1935 over the authorized obliga tions for 1934 is $802,791. The Budget estimate makes provision for 14 days’ active-duty training of 12,000 Reserve officers ; for detail of 6 months each on the Gen eral Staff of 10 such officers; for the detail on active duty for 1 year with tactical units of the Air Corps of the Regular Army of 200 Reserve pilots ; and for attend ance of from 6 to 12 weeks of 200 Reserve officers at Regular Army service schools. The estimate also pro vides for the maintenance and operation of 250 Organ ized Reserve headquarters in 192 cities, for inactive duty flying of Air Corps Reserve officers, for extension courses for Reserve officers and the furnishing of such officers with training manuals. R E S E R V E O F F IC E R S ’ T R A IN IN G CORPS The Budget estimate makes provision for the enroll ment and instruction of approximately 127,500 students in Reserve Officers’ Training Corps units at schools and colleges and the training of 7,200 of this number in 42-day camps. The increase in the 1935 estimate is due principally to an increase in commutation of rations to students, for clothing due to depleted stocks, and for higher cost of rations furnished in kind to students at training camps. C I T I Z E N S ’ M IL I T A R Y T R A I N I N G C A M P S The estimate for 1935 provides for approximately 14,000 trainees. N A T IO N A L BOARD FOR T H E PR O M OTIO N OF RIFLE PRACTICE Provision is made under this head for quartermaster supplies and services for rifle ranges for civilian instruc tion; for the procurement of trophies and medals; and for ordnance equipment and ammunition for civilian rifle clubs. The Budget estimate for 1935 is practically the same as the obligations for 1934. ACADEM Y Permanent appropriations : Under this head fall the pay and allowances of cadets and civilian employees, and the maintenance, operation, and repair of the Academy. The Budget estimate for 1935, excluding restoration of pay, is practically the same as the amount obligated for 1934. An average of 1,236 cadets is provided for. F IN A N C E D E P A R T M E N T One permanent indefinite appropriation of $900 for the payment of claims of officers and men of the Army for destruction of private property is involved. XLV EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS ORDN ANCE D E P A R T M E N T Under this department there is one permanent appro priation which authorizes the use of not more than $75,000 in any one fiscal year from the proceeds of sales of useless ordnance material. The estimate for 1935 pro vides for $70,000 for this purpose. N o n m il it a r y A c t iv it ie s Annual appropriations : QU ARTERM ASTER CORPS Under this head are included the appropriation items for cemeterial expenses, and the care of monuments and tablets in Cuba and China. Excluding restoration of pay, the Budget estimate for 1935 is practically the same as the amount obligated for 1934. S IG N A L CORPS This covers the maintenance and operation of the Washington (State)-Alaska Military Cable and Tele graph System, now used almost exclusively for com mercial and Government civil purposes. Excluding res toration of pay, the Budget estimate» for 1935 is prac tically the same as the obligations for 1934. This sys tem is now operated principally by radio, the old cable and telegraph installation being retained as a reserve system. CORPS OF ENG IN EER S Included in the annual appropriations under this head is the maintenance and improvement of existing river and harbor works; flood control on the Mississippi and Sacramento Rivers; and emergency fund for flood control on tributaries of the Mississippi River. The total amounts provided in the 1935 Budget for these purposes are: Maintenance and improvement of existing river and harbor works, $29,985,359; flood con trol, Mississippi River. $9,746,880; flood control, Sacra mento River, $95,000; and emergency fund for flood con trol on tributaries of the Mississippi River, $341,373; a total of $40,168,612. Of this total, $15,782,294 is avail able from unexpended balances of prior appropriations, so that the amount submitted in the Budget for appro priation is the difference, namely, $24,386,318. This is a net reduction of $12,401,886 compared with the total authorized for obligation in 1934. With the exception of one case involving continuing contracts for work on Great Lakes connecting channels, only maintenance work is provided for in connection with rivers and har bors and flood control, adequate funds for new con struction work during 1935 having been provided by the Federal Emergency Administration of Public Works. Permanent appropriations: F IN A N C E D E P A R T M E N T Three permanent-indefinite appropriations are con cerned, namely, claims for extra pay to Regular Army, War with Spain, claims of volunteers for extra pay, War with Spain, and the payment to enlisted men of the Army, upon discharge, of savings deposited by them with the Finance Department during the terms of their enlistment. The estimated amounts required in 1935 are the same as for 1934. CORPS OF EN G IN EER S Falling under this head are the following permanent appropriations: Removing obstructions in Mississippi, Atchafalaya, and Old Rivers; operating snag and dredge boats on upper Mississippi, Illinois, and Minnesota Rivers; maintenance of channel, South Pass, Mississippi River; examinations and surveys at South Pass, Missis sippi River; gaging waters of the Mississippi and its tributaries; operating snag boats on the Ohio River, per manent international commission of congresses of navi gation; operating and care of canals and other works of navigation; and funds contributed and advanced for river and harbor improvements and flood control. The Budget estimate of the amount necessary to provide for these fixed charges in 1935 is $10,053,250. U N IT E D STATES SOLDIERS5 H O M E (D ISTRICT OF C O L U M B IA ) This home is supported by trust funds and the interest derived therefrom, plus certain miscellaneous receipts. The estimate of withdrawals for 1935 shows an increase of $146,750. P a n a m a C anal Annual appropriations: The appropriation items involved are maintenance and operation, sanitation, and civil government. The amount submitted in the Budget for appropria tion for the fiscal year 1935 is a net decrease of $4,142,648 below^ authorized obligations for 1934. The actual avail ability of funds for 1935, however, will be only $1,334,774 less than the 1934 obligations because of there being available $2,807,874 of unexpended balances from pre vious appropriations. The net decrease is principally due to a deferment of betterments which can be post poned without impairing the efficient operation of the Canal and related activities. THE BUDGET, 1935 XLVI DISTRICT OF COLUMBIA Bureau or subdivision Annual appropriations: General expenses...................- ........ Contingent and miscellaneous expenses......................................... Street and road improvement and repair................ . ................... Sewers.....................- ....................... Refuse___________ ______________ Public playgrounds-------------------Electrical department..............— Appropriations) 1934 Budget esti mate, 1935, Decrease (—) including res or increase (+ ), toration of compared with one third of appropriations legislative re 1934 duction in compensation $1,927,182. 00 $2, 030, 818. 00 +$103,636. 00 201,185. 00 190, 670. 00 -1 0 , 515. 00 1, 801,900.00 705.000. 00 1, 295,000. 00 159,960. 00 959.000.00 2, 567, 090. 00 653, 740. 00 1,353,100. 00 169,150. 00 1,011,670. 00 +765,190. 00 -5 1 , 260. 00 +58,100. 00 +9,190. 00 +52, 670. 00 8, 540,713. 00 i, 936,106. 00 568, 000. 00 +395,393.00 +568,000.00 Total, public schools.. . 8, 540,713.00 9, 504,106.00 +963,393.00 Police department----------------------Fire department------- -----------------Health department....... ............. . Courts and prisons...................... . Public welfare.............. ................... Militia.............................................. . Public buildings and public 2, 879,000. 00 1, 935, 794.00 371,912. 00 696, 893. 00 5, 845,295. 00 32,000. 00 3,113,442.00 2,064,775. 00 392, 739. 00 747, 810. 00 6,476,476. 00 33, 300. 00 +234,442. 00 +128,981.00 +20,827. 00 +50, 917.00 +631,181. 00 +1,300. 00 Public schools: Operation and maintenance. _ Buildings and grounds___ 787.000. 00 816, 873. 00 +29, 873. 00 National Capital Park and Plan ning Commission. ..................... National Zoological Park............. 1, 031,000.00 180.000.00 564, 307. 94 189,600.00 -466, 692. C6 +9, 600. 00 Total, excluding water serv ice and permanent ap propriations_____________ Water service................................. 29,348, 834.00 1,027,000.00 31, 879, 666. 94 1, 511, 347. 00 +2, 530, 832.94 +484,347. 00 30,375, 834. 00 33,391,013. 94 +3,015,179.94 35.000.00 25.000. 00 500.00 50, 000. 00 50,000. 00 +15, 000. 00 +25, 000. 00 -500. 00 Total, annual. Permanent appropriations: Refunding taxes________________ Extension of streets and avenues Industrial Home School fund___ Escheated estates relief fund_____ Teachers’retirement fund deduc tions__________________________ Miscellaneous trust fund deposits. Washington redemption fund. Permit fund__________ ______ Policemen’s and firemen’s relief fund.................. ............. ........ Total, permanent. Grand total, District of Columbia............. ........ -2,000.00 2, 000. 00 -10,000.00 420.000. 00 775.000.00 500.000. 00 40.000. 00 410.000. 00 650.000. 00 325.000. 00 25,000. 00 -125,000.00 -175,000. 00 -15,000. 00 900.000. 00 920.000. 00 + 20, 000. 00 2, 697, 500. 00 2,430,000. 00 -267,500. 00 1 33,073,334. 00 1 35, 821,013. 94 + 2, 747,679.94 i Includes Federal contribution of $5,700,000. The total increase of $2,747,679 in the estimates for the District of Columbia for the fiscal year 1935 as com pared with the appropriations for the fiscal year 1934, includes $1,167,687 due to restoration of one third of the legislative reduction in compensation for the fiscal year 1934, and $1,579,992 for other purposes, the latter amount resulting from various increases and decreases, the chief details of which are as follows : Annual appropriations: G EN ER AL E X P E N S E S Provision is made under this heading for the salaries, and in some instances the expenses, of certain adminis trative and other municipal offices, including the superin tendent of weights and measures, the Public Utilities Commission, the department of vehicles and traffic, the free public library, the recorder of deeds, and the register of wills. The principal increases are $5,000 for the workmen’s compulsory liability fund, $5,000 for traffic lights, and $7,500 for repairs to library buildings. C O N T IN G E N T A N D M IS C E L L A N E O U S E X P E N S E S Under this head are included automobile, printing, postage, and office expenses, together with the item for the Public Employment Service. The items for print ing and postage each show a decrease of $15,000, while there are increases of $8,000 for multigraph equip ment and $10,000 for maintenance and exchange of automobiles. STREET A N D ROAD IM P R O V E M E N T A N D R EPAIR In addition to the items for the improvement and re pair of streets and roads, there are included under this head the items for construction and repair of bridges and wharves and for the maintenance and care of trees and parking. The 1934 appropriation of $1,801,900 was supplemented by an additional amount of $1,500,000 for street and road improvement and repair to aid in the relief of unemployment, subject to allotment for that purpose in such amounts as the Director of the Bureau of the Budget might approve. Under this authority allotments have been made in the amount of $1,158,640. There has also been made available under the provisions of the National Industrial Recovery Act an amount of $1,918,416 for the reconstruction and improvement of streets in the District of Columbia, including the con struction of the P Street Bridge across Rock Creek. The Budget estimate for 1935 includes $675,000 for the com pletion of the Calvert Street Bridge. SEW ERS The sewer department constructs, maintains, and operates the sewerage and sewage disposal system. The apparent decrease for the sewer department is due to a provision for continuing available in 1935 an unex pended balance of approximately $100,000 from the 1934 appropriation for assessment and permit work. A Na tional Industrial Recovery allotment of $1,759,500 has been made to the sewer department. R EFUSE The estimates for the refuse department, which exer cises the function of cleaning streets and of collecting and disposing of trash and garbage, remain, except for the restoration of one third of the legislative reduction in compensation for 1934, in the same amounts as the appropriations for that fiscal year. XLYII EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS PU B L IC P LAYG R O U N D S An increase of $5,000 has been provided for the repair and improvement of playground equipment. PU B L IC SCHOOLS For operation and maintenance of the public schools, a nonrecurring 1934 item of $63,840 for furniture for new school buildings is offset by increases of $15,000 for reequipping the Shaw Junior High School and $50,000 for repairs to school buildings. The amount of $568,000 for new building construction includes $400,000 to meet the 1935 construction expenditures for the Wood row Wilson Senior High School and $168,000 for an addition to the Browne Junior High School. POLICE The estimates for the police department provide in creases of $76,000 for payment of 41 street railway crossing policemen, as required by the Street Railway Merger Act of January 14, 1933, $5,000 for purchase, exchange, and maintenance of automobiles, and $5,000 for uniforms and equipment. FIRE The principal increase in the estimates for the fire department is an item of $30,000 for 3 new hose wagons and 1 pumping engine. COURTS A N D PRISONS Provision is made under this head for the operation of the juvenile court, municipal court, police court, supreme court, and Court of Appeals of the District of Columbia, and for the maintenance of District prisoners confined in Federal penitentiaries. The estimates provide full salary amounts for the justices of the District Supreme Court and the court of appeals, in accordance with a recent de cision of the United States Supreme Court, and also include $6,000 for repairs to the roof of the District Supreme Court building. P U B L IC W E L F A R E The Board of Public Welfare has general supervision of all public penal, charitable, and correctional institu tions, and of the care and maintenance of dependent and delinquent children. An increased number of inmates at most of the public-welfare institutions has required a corresponding increase in the 1935 estimates for the oper ation of these institutions. Increases have also been pro vided for the care of guardianship children, and for the full-year operation of the new Children’s Tuberculosis Sanatorium. New construction items are as follows: Completion and equipment of the contagious disease ward building at Gallinger Municipal Hospital, $290,000; new water-supply system at the workhouse and reforma tory, $75,000; addition to the colored women’s ward at the Home for the Aged and Infirm, $11,000. N A T IO N A L C A P IT A L P A R K A N D P L A N N IN G C O M M IS S IO N From funds advanced by the United States under the act of May 29, 1930, the National Capital Park and Plan ning Commission has expended $3,531,211.94 for the pur chase of park and playground lands within the District of Columbia. Of this amount $3,000,000 has been reim bursed to the United States by the municipal govern ment in accordance with the provisions of the abovementioned act, and the balance of $531,211.94 for reim bursement to the United States is included in the 1935 estimates. W A T E R SERVICE Under this head are the items for the operation of the Washington aqueduct and reservoirs under the juris diction of the Engineer Corps of the War Department, and the maintenance and extension of the distribution system under the water department of the District of Columbia. The 1934 appropriation of $1,027,000 was supplemented by an additional amount of $635,000 for extension, improvement, and repair of the distribution system to aid in the relief of unemployment, subject to allotment for those purposes in such amounts as the Di rector of the Bureau of the Budget might approve. Under this authority allotments have been made in the amount of $501,275. The Budget estimates for 1935 provide for the lay ing of new water mains as follows: For 8,200 feet of 20inch main in Nichols Avenue SE., from First Street to Blue Plains, $59,000; 3,000 feet of 30-inch main from a 30-inch main in Pennsylvania Avenue SE., to Eighteenth Street and Minnesota Avenue SE., $42,000; 7,500 feet of 16-inch water main in Rock Creek Church Road NW., from Upshur Street to Harewood Road and south in Harewood Road to Michigan Avenue, $46,000; and 3,100 feet of 20-inch main from Thirty-third Place and Woodley Road NW., to Connecticut Avenue in vicinity of Macomb Street NW., $25,000. The 1935 Budget authorizes the Commissioners of the District of Columbia to allow a reduction of not to ex ceed 25 percent in the water charges fixed by existing law, and increases to 10,000 cubic feet the present metered allowance of 7,500 cubic feet. Permanent appropriations: The net decrease of $267,500 in the total of the esti mates of permanent appropriations for the fiscal year 1935 represents the following increases and decreases in the estimates of expenditures from such funds: In creases: Refunding taxes, $15,000; extension of streets and avenues, $25,000; policemen’s and firemen’s relief fund, $20,000. Decreases: Industrial Home School fund, $500; escheated estates relief fund, $2,000; teach ers’ retirement fund deductions, $10,000; miscellaneous trust-fund deposits, $125,000; Washington redemption fund, $175,000; permit fund, $15,000. THE BUDGET, 1935 XLVIII RETIREMENT OF THE PUBLIC DEBT REQUIRED TO BE MADE FROM ORDINARY RECEIPTS Appropriations, 1934 Permanent appropriation: Public-debt service _ __ __________________________________________ _____ A net increase of $37,592,350, which is the result of the following: Increases, $34,753,876 for the cumulative sinking fund and $2,863,474 for addition to cumulative $534, 070, 321 Authorized obli gations, 1934 $488,171,500 Budget estimate, 1935 $525, 763,850 Decrease (—) or increase (+ ) compared with authorized obli gations, 1934 +$37, 592,350 sinking fund. Decrease of $25,000 for miscellaneous forfeitures and gifts, INTEREST ON THE PUBLIC DEBT Appropriations, 1934 Permanent appropriation: Public-debt service _____ __________________________________________________________________ An increase of $82,349,000 due to increase in the public debt. $725,000,000 Authorized obliga tions, 1934 Budget estimate, 1935 $742,000,000 $824,349,000 Decrease (—) or increase (+ ) com pared with author ized obligations, 1934 +$82,349,000 X L IX EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS RECAPITULATION I Authorized obliga; tions, 1934 Budget estimate, 1935, including restoration of one third of leg islative reduc tion in compen sation 839,920. 00 3, 322, 804, 286. 00 602, 838.000. 00 200, 209,091. 00 42, 900, 000. 00 36, 911, 575. 00 50, 479,271.67 41, 231, 835. 00 14, 177, 365. 00 308, 669, 562.00 713, 033, 378. 00 12, 248, 719. 00 1 243, 483,219.00 349, 523, 278. 00 700.000. 00 $16, 839, 920. 00 3, 322, 804, 286. 00 561, 893,120. 00 94, 585.965.00 43, 269,939. 00 29, 183, 737. 00 35, 703.818.00 34, 210, 799.00 11, 583.497.00 291, 978, 597.00 639, 430.029.00 11, 094,276. 00 227, 461, 359. 00 726.900.00 700,000. 00 $17,431, 092.60 20, 357, 171. 00 553, 210, 091.00 57, 388, 062.00 2, 389, 666. 00 32, 282, 406. 00 31,209, 456.00 31,165, 804. 00 14,044, 145. 00 286,332, 392. 00 676,849, 240.00 11, 011, 098.00 150, 527, 869.00 282,432, 059.00 5, 700, 000. 00 +$591, 172. 60 -3, 302,447, 115. 00 - 8 , 683, 029. 00 -37,197, 903.00 -40,880, 273. 00 +3, 098, 669.00 -4,494, 362.00 - 3 , 044, 995. 00 +2,460, 648. 00 —5, 646, 205. 00 +37,419, 211.00 -8 3 , 178. 00 -7 6 , 933, 490.00 +12, 705, 159.00 5, 961,049,499. 67 5,595,466,242.00 2,172,330, 551.60 a - 3 , 423,135,690. 40 800.00 039.443.00 626, 571.00 16,000.00 12, 534.800.00 4,000.00 803.098.00 165,000. 00 800.00 2,039, 443.00 287, 729, 914.00 16, 11,401, 337.00 4, 000.00 1,854, 446.00 165, 800.00 450, 695.00 838,280, 600.00 19, 660.817.00 853.460.00 « 534, 070.321.00 »725, 7,487, 740.00 488,171, 500.00 742,000, 13,381, 222.00 8,735, 150.00 525, 763, 850.00 824,349, -1,417,778.00 +1,247,410.00 +37,592,350.00 +82,349,000.00 1,311,785,310.00 1,555,680,180.00 2,223,985, 710.00 3 +668,305,530.00 70.000.00 531.000.00 890.000.00 676, 545.00 70.000.00 531.000.00 68,490,000.00 1.516.141.00 62, 000.00 15, 000.00 68,040, 704,840.00 800.000.00 194, 500.00 4.841.636.00 800.000.00 194, 500.00 4,182, 490.00 785, 194, 500.00 607,000.00 373, 334.00 2.398.602.00 27,373,334.00 3,068, 750.00 30,121, 013.94 +670,148.00 +2,747,679.94 110,868,219.00 106,236,213.00 108,489,753.94 * +2,253,540.94 Grand t o t a l . _____ __________________________ Deduct Postal Service payable from postal revenues.. 7,383,703,028.67 -570,000,000.00 7, 257,382,635.00 -570,000,000.00 4,504,806,015. 54 -585,000,000.00 * -2,752,576,619. 46 +15,000,000.00 Grand total payable from the Treasury.............. 6,813, 703,028. 67 6,687,382,635.00 3,919,806,015.54 3 -2,737, 576,619.46 Bureau or subdivision Annual appropriations: Legislative establishment____________ _____________________ ____ ________ _________ Executive Office and independent establishments, except Veterans’ Administration Veterans’ Administration_____ ____ ______ ________ ______ ___________ ____ Department of Agriculture____________ ______________ ____ ________ ____ ______ Farm Credit Administration____ ____________________ ____ ________________ 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_______________________________________ ______ ____________ Total annual.. rmanent appropriations: Legislative establishment.................... ............ .................................. Independent establishments, except Veterans’ AdministrationDepartment of Agriculture............. ............ ................................ - - . Department of Commerce.......................................... ............ .......... Department of the Interior........................................... . ............ ....... Department of Labor............... ................... ............................... ....... Navy Department___________ ____ - ................................................ Post Office Department........... .......................................................... Department of State............................. ............ ................................. Treasury Department________ ____ _______ ____ ____ __________ War Department........................................................_ ........... .......... Retirement of the public debt--------------------------------------------------Interest on the public debt____________________________________ Total permanent.. Trust and contributed funds: Legislative establishment........ .......... ............................................... Independent establishments, except Veterans* Administration. Veterans’ Administration...................... ..................................... Department of Agriculture_____________ ____ ______ __________ Department of Commerce.............. .......... . . ................. .................Department of the Interior_______________ _____ ______ _______ Department of Justice______________ ____ ____ _____ _________ Navy Department--.................................................................... . Department of State___________ __________ - ---------------------------War Department____________________ ____ ________________ _ __ District of Columbia_____________________ ____________ _______ Total trust and contributed funds.. Appropriations. 1934 25, 11,000.00 000,000.00 1,000.00 20.000.00 1Does not include $265,000,000 for subscription to stock and payments to Federal land banks. 2 Federal contributions. 3Net. * Exclusive of $855,379,811 advanced by the Secretary of the Treasury under sec. 12 of the act of M ay 12,1933. s The revised estimate is $488,171,500. « The revised estimate is $742,000,000. 000.00 000.00 11, 000.00 14,799, 000.00 000.00 1,000.00 20.000.00 20, 000.00 11, 320, 560.00 4, 1, 503, 833.00 165, 000.00 000.00 11, 000.00 000.00 000.00 000.00 1, 000.00 2, 000, 000.00 20, Decrease (—) or in crease (+) com pared with au thorized obliga tions, 1934 - 1 , 588, 748.00 +550, 550, 686.00 +4,000.00 -8 0 , 777.00 -350,613.00 -8,000.00 -516,000.00 -450,000.00 +483,859.00 -659,146.00 -15,000.00 000.00 CLASSIFICATION OF ESTIMATES AND EXPENDITURES BY GOVERNMENTAL FUNCTIONS [See Chart No. 2, page a 3, and Functional Table, Budget Statement No. 8, page a 86] The following is a brief general outline of the character of expenditures and estimates of expenditures compre hended 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 cannot 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 international 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. Provisions 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 supplying of public facilities for navigation, the provision for a merchant marine, the rescue and relief of seamen and passengers, and the activities of the United States Shipping Board and Merchant Fleet 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 World 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 Farm Credit Administration (excepting those included under the function of “ Relief expenditures” ) 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. 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 agencies, the payments made by the Employees’ Compensation Commission to Government employees from the compensation 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. 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. a 1 a 2 THE BUDGET, 1935 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 matériel, 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. 9, page a 88. 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 economic relief of unemployment, agriculture, home owners, financial institutions, etc., and for relief to American citizens abroad, contributions toward the maintenance of foreign hospitals which admit citizens of the United States, and other like welfare operations, both foreign and domestic. 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; it also includes the trust funds com prising the savings system for the enlisted men of the Army, Navy, and Marine Corps. 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 OF APPROPRIATIONS, EXPENDITURES, AND RECEIPTS OF THE UNITED STATES GOVERNMENT, EXCLUSIVE OF POSTAL SERVICE PAYABLE FROM POSTAL REVENUE, FOR THE FISCAL YEAR ENDING JUNE 3 0 ,1 9 3 5 CHART 1 . - -ESTIMATES OF APPROPRIATIONS BY ORGANIZATION UNITS $17,493,892. 60 Legislative Establishment 379,419. 00 Executive Office 621,250,091.00 Veterans Administration 20,443,447.00 Other Independent Establishments 897, 668,662.00 Department of Agriculture 2,389,666.00 Farm Credit Administration 32,303,406.00 Department of Commerce 46,712,506.00 Interior Department 31,950,804.00 Department of Justice, including Judicial 14,048,145.00 Department of Labor 288,030, 725. 00 Navy Department 92,014, 240.00 Post Office Dept., deficiency in postal revenue 11,042,098.00 State Department 163,909,091. 00 Treasury Department proper 525, 763,850.00 Public Debt Retirement 824, 349,000. 00 Interest on Public Debt 294, 235,959. 00 War Department, including Panama Canal 35,821,013. 94 District of Columbia 3, 919,806, 015. 54 Total estimates of appropriations 0. 45% .01 15.85 .52 22.90 .06 .82 1.19 .82 .36 7. 35 2. 35 .28 4.18 13. 41 21.03 7.51 .91 100.00% I 1 1 1 I l I 1 1 I 1 Jlndependent Offices, I $641,693,538 16.37% 1 m___ ■ ■ i ■■i i ■ ■ iJCiAytumeu. luruugu i Trnasnrv Tient *1 K14 091 Q41 38 ■M H H i ■ 1 5'% 10% 15% 20% 25% 30% 35% 1 40% 45% 50% 55«7o 60% CHART 2.— ESTIMATES OF EXPENDITURES BY GOVERNMENT FUNCTIONS General Functions National Defense Military Pensions, Life Insurance, etc. Public Improvements * $133,401,600 540,002,400 534,124,600 35, 711,800 Other Civil Functions 1,068,855,000 Refunds 101,031,900 Public Debt Retirement from Ordinary Receipts 525, 763,800 Interest on Public Debt 824,349,000 Total Estimates of Expenditures, General and Special Funds $4,486,562,500 * F or T CHART 3. Legislative Establishment Executive Office Veterans Administration Other Independent Establishments Department of .Agriculture Department of Commerce Interior Department Department of Justice, including Judicial Department of Labor Navy Department Deficiency in Postal Revenues, etc. State Department Treasury Department proper Public Debt Retirement Tnfûrûct r \ llllclvbt U Jn J. "PnVilip i UUnt l/out War Department, including Panama Canal District of Columbia, Federal Payment Total General and Special Funds o tal of ■ ■ ■ ■ ■ ■ ■ ■ ■ I ■ ■ ■ ■ ■ ■ ■ ■ I 1 1 Relief ■ 1 1 ■ ■ ■ ■ ■ ■ ■ ■ 100. 00% P u b l ic W 5% orks 10% I1 11 11 ■» } Military Functions, $1,074,127,000 23.94% 1I i Civil Functions, $1,827,889,200 723, 322,400 40. 74% i Nonfunctional, 15% 20% 25% Se e B u d g e t St a t e m e n t N o. 30% 35% 40% 1I 11 - 1,451,144,700 32.34% 45% 50% 55% 60% 9 ESTIMATED EXPENDITURES BY ORGANIZATION UNITS $21,034, 500 0. 47% .01 379,400 12. 36 554, 703,000 2. 26 101, 614, 600 iyKJOUf ow X nllj i 7on 23. 60 l lU U .92 41, 205, 300 3.27 146,576, 200 .69 31,178, 500 .32 14, 224, 800 84Q 700 4:0*1, Oia, / UU 10.14 2. 05 92, 014, 200 11,945,100 .27 4:85 217, 415, 500 11.72 525, 763, 800 824, 349, 000 18 37 383,610,000 8. 55 6, 587, 200 . 15 $4, 486, 562, 500 100.00% CHART 4. 1 Í I ¡ m 1 1 Inde]pendenti 1 1 14.62% $656,317,600 V yL L IL /v O j I ■ BH ■ 1 i 1 — —: -- ---- -- - wm ... 1 i ■ ■ 1 j - HBHHH 1 1 5% L iliU U gl-l ..... ~ i 10% 15% 20% 25% 30% $1,567,528,300 34.94% Treasury Dept., 35% I 1 40% 1 ! __ ■ 45% 50% 55% 60% ESTIMATED RECEIPTS BY SOURCES OF REVENUE $1, 265,000, 000 Income Tax 2, 068,100, 000 Miscellaneous Internal Revenue 466,000,000 Customs Revenue 69,468,109 Interest, Dividends, etc. 21, 777,469 Fees, Fines, Penalties, and Forfeitures 14,808, 250 Repayments of Investments 69,511,651 Other Miscellaneous Receipts Total General and Special Fund Receipts $3,974, 665, 479 2.98% 12. 04 11. 90 .80 16.12 23. 82 2. 25 11.72 18. 37 31. 83% 52.03 1 1 1 1 35% 40% 45% 50% WÊÊÊÊÊEÊÊÊÊË 1.75 ■ .55 1 .37 1 1.75 ■ 100. 00% i 5<% 10% 15% 20% 25% 30% 55% 60% a 3 BUDGET STATEMENTS B u d g e t S ta te m e n t No. 1 Balanced statement of the condition of the Treasury at the end of the last completed fiscal year, 1933; (2) the estimated con dition of the Treasury at the end of the fiscal year in progress, 1934; and (#) the estimated condition of the Treasury at the end of the ensuing year, 1935, if the financial proposals contained in the Budget are adopted ( U.S.C., title SI, sec. 11 (/)) [This statement is based upon extension of the obligating authority of the Reconstruction Finance Corporation to June 30, 1934. It does not include the issue of debentures by the corporation for preferred stock of banks, which is a contingent liability, nor does it include the sale of the obligations of the corporation for gold] TABLE A.— GENERAL AND SPECIAL FUNDS Estimated, fiscal year 1935 Estimated, fiscal year 1934 $22, 538,672,560.15 $28,679,969, 728. 54 Gross public debt outstanding at beginning of year. Actual, fiscal year 1933 $19,487,002,444.13 Less working balance at beginning of year: General and special funds....... ............. .................. $783,281,037.44.. $786,052,080.05.. Trust and contributed funds___________________ 78,718,962.56- 76,153,140.56.. Net public debt at beginning of year,. $336,034,048. 88. 81,163,129.29. 862,000,000.00 862,205,220.61 417,197,178.17 27,817,969,728.54 21,676,467,339. 54 19,069,805, 265. 96 Receipts during the year (see Statement No. 2, table A, p. A12)-------------- ---------------------------------- ------- -------------•_ 3,974, 665,479.00 3, 259,938, 756.00 2,079,696.741.76 General expenditures during the year (see table B of this statement).____ _________________________________ _____ 3,763, 276,000.00 3.533.691.767.00 3,865,915,458. i 1,277,038,167.73 Emergency expenditures during the year (see table B of this statement) l. . . ------ ---------- ---------- --------------------------- 723,286, 500.00 6.357.486.700.00 4,486,562, 500.00 9.891.178.467.00 5,142,953,626. 61 Excess of expenditures over receipts (deficit)____ 511.897.021.00 6,631,239, 711.00 3,063, 256,884.85 Less sinking fund and other public debt retirements ( table B of this statement)............................................... 525.763.800.00 Total general and emergency expenditures.. 488,171,500.00 2 13,866,779.00 Excess of expenditures excluding public debt retirements. ________________ 461,604,800.00 6,143,068,211.00 2,601,652,084.85 Add decrease in balance in trust and contributed funds during the year (see table C of this statement)_________ 3 1,610,929.00 _______________ 3 1,565,822.00 5,009,988.73 Net public debt at end of year-------------------------------- 27,802,492,020.54 _______________ 27,817,969,728.54 21,676,467,339.54 Add working balance at end of year: General and special funds.................................. ........... Trust and contributed funds.. 781,670,008.44. 783,281,037.44 80,329,991.56 862,000,000.00 Gross public debt at end of year.......................... Net increase in the public debt during the year. 28,664,492,020. 54 * 15,477, 708.00 786,052,080.05.. 78,718,962.56_________ _____ _ -----------------------862,000,000.00 ________________ 76,153,140. 56. 862,205,220.61 28,679,969,728.54 22,538,672,560.15 6,141,297, : 3,051,670,116.02 1 Of these emergency expenditures it is roughly estimated that the sum of $2,500,000,000 represents loans that will be repaid to the Government during the fiscal year 1936 and subsequent years, which repayments will be available for reduction of the public debt. 2 Excess of receipts excluding public debt retirements. 3 Increase in balance—deduct. 4 Decrease. a 7 THE BUDGET, 1935 a8 No. 1.—Estimates of appropriations for thefiscal year 1935 compared with appropriations for thefiscal years 1934 and 1933 and estimated receipts and expenditures for the fiscal years 1935 and 1934 compared with actual receipts and expendi tures for 1933 (The classification of receipts and expenditures in this statement conforms to the analysis appearing in the issues of the daily Treasury Statement on the 15th of each month] TABLE B.— GENERAL AND SPECIAL FUNDS Estimates of ap Appropriations, propriations, 1935 1934 R E CEIP TS—E X P E N D IT U R E S Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 $1, 265, 000,000. 00 1,440,100,000.00 1 548,000,000.00 80,000,000. 00 466,000,000. 00 $864,000,000. 00 1,242,900,000. 00 1 403,000,000. 00 153, 700,000.00 399, 000, 000. 00 $746,206,444.95 858, 217,511.61 R EC EIPTS Internal revenue: Customs _ _ . __ ___________________________________ Miscellaneous receipts: Proceeds of Government-owned securities: _______________________________ 95,439, 315. 00 25, 672, 424. 00 56, 227,017. 00 31, 567,518.98 67,190, 207. 22 32,090, 746.50 23,267,500.34 70,406,560.89 3,974,665,479. 00 3, 259,938, 756. 00 2,079, 696,741.76 21,477,373. 26 369,112. 82 15,225,568.81 268, 617,901.01 } ............................ 79,952,416. 00 25, 661,000. 00 69,952,063. 00 All other _ _________ ______________________ _______ Panama Canal tolls, etc. _ __________________________________ Total 250, 750,251.27 • - 20, 000, 000. 00 f \ E S T IM A T E S , A P P R O P R IA T IO N S, AND E X P E N D IT U R E S GENERAL Departmental (see note 1): Legislative establishment__ ____________________________________ Executive proper _ _____________________________________ State Department— __________________________________________ Treasury Department (see note 2)______________________________ War Department (nonmilitary) (see note 2)____________________ Department of Justice _____ - _______________________ ____ Post Office Department ________________________________ Interior Department _________________________________ Department of Agriculture____________________________________ Department of Commerce . ________________ ________________ Department of Labor__________________________________________ Shipping Board 2_ ____________________________________ _____ Other independent offices and commissions___________________ Unclassified items________________________________________ -- _. Total, departmental______ __________________ _______ Public-building construction and sites, Treasury Department (see notes 1 and 2)____________ ____________ ________________________ River and harbor work (see note 1)_______________ ___ ___________ __ National defense (see note 1): Army (see note 2)____________ ___ ___________________________ Navy___ ____________________________ ________________________ Veterans’ Administration__ ______ _______________________________ Adjusted-service certificate fu n d -_______ __________________ __ Agricultural Adjustment Administration___________________________ Farm Credit Administration (see note 3)______ ____________________ Agricultural marketing fund (net) (see note 3 )_ _ _________ _ Distribution of wheat and cotton for relief._ _____________ . . Refunds of receipts: Customs.. __________________ _______________________________ . Internal revenue_____ _______________________________________ Postal deficiency________ _______________________________________ . Panama Canal . _______ ___ ______________________________ _____ Subscriptions to stock of Federal land b a n k s_______ ___ _ . Civil-service retirement fund (Government share)_________ ____ ___ Foreign Service retirement fund (Government share)_____ _________ District of Columbia (Government share)____ _____________________ Interest on the public debt_________________________________ ____ _ . Public debt retirements: Sinking fund________________ _________________________________ Purchases and retirements from foreign repayments____________ Received from foreign governments under debt settlements _____ Estate taxes, forfeitures, gifts, etc_________ ____________________ Total, general (see note 4)___________ _____ __________ $17,431,892. 60 379,419.00 10.862.998.00 96, 293,776. 00 1,014,607. 00 31.165.804.00 $16,840, 720. 00 369, 483. 00 11.967.019.00 136, 847, 236. 00 1,350,245.00 41.231.835.00 42,530,016. 00 64,646,234. 00 32,302,406. 00 14,048,145. 00 18, 734,500. 00 379, 400. 00 11,036,000. 00 98,479,300. 00 1,130,900.00 31,178,500.00 17, 718, 500. 00 369,400.00 11,100,100.00 103,671, 500. 00 1,350,400.00 34,107,200.00 63,014,071. 67 108, 835, 662. 00 36,927, 575. 00 14,181,365.00 $19, 228,577. 42 392,000. 00 13,733,107.14 141,493,539. 76 1,537,463.06 46,276,877. 58 31,740. 30 89, 307,419. 08 317,214,867.18 45,470,264. 51 13, 582, 573. 94 43,845,800. 00 52,167, 800. 00 38,134,000. 00 13,831,400. 00 56,166,100. 00 59,903,800. 00 29, 263,400.00 11,569,900. 00 20,428, 447. 00 24, 474, 246. 00 31,147, 579. 75 15,360,000. 00 23, 509,260. 00 331,103, 744. 60 456, 039, 457. 67 719,416,009.72 324,277, 600. 00 348, 729, 560.00 816,677,684. 70 14,999, 615. 00 32, 924, 568. 00 55,100, 000. 00 68, 839, 593. 00 211,465, 000. 00 147, 668, 600. 00 15,440,600. 00 40,479,100. 00 89, 568,600. 00 92,349,300. 00 118,391, 256.03 250,695,108. 00 287, 836, 225. 00 482, 360, 091. 00 50, 000,000. 00 831,022,428. 00 2,389,666. 00 277,126,281.00 309, 472, 660. 00 531, 988,000. 00 50,000,000. 00 306, 543,646. 32 329,651,948. 87 827,950,418. 52 100,000,000. 00 950,000.00 229, 014,600. 00 281,115,200. 00 491,940,000. 00 50,000,000. 00 l 514,800,000. 00 16, 588,407. 00 13, 600,000.00 309, 557,458.47 349, 561,924.59 763,154,886. 30 100,000,000.00 2,900,000.00 230,484,600. 00 310,180,300. 00 488,928,000. 00 50.000.000.00 1750, 744,000. 00 3,949, 200.00 13.000.000. 00 11,010, 700. 00 46,605,000.00 92,014,200. 00 9,340, 800. 00 11, 860, 000. 00 56,916,900.00 * 69, 595, 000. 00 10, 600,000. 00 12, 576,841. 79 57,763,119.46 117,380,192.33 12, 672, 728. 59 « 242, 545. 00 20, 850, 000.00 416,000.00 7, 775,000. 00 689, 365,105. 60 44,100,000. 00 11,010, 700. 00 41,605,000. 00 92,014,240. 00 6, 532,926.00 14, 515,000. 00 56,681,800. 00 59, 708,081. 00 11,060, 619. 00 20, 850,000. 00 159,100. 00 5, 700,000. 00 824,349,000.00 20, 850, 000. 00 1 292. 700. 00 : 5, 700,000. 00 725,000,000.00 20, 850,000. 00 , 416.000. 00 7, 775,000. 00 640,000,000.00 20,850,000. 00 159,100. 00 5,700,000. 00 824,349,000.00 20, 850, 000. 00 292,700.00 5, 700,000. 00 742,000,000.00 525,738,850.00 439,658,221. 00 426,489, 600. 00 525, 738, 800. 00 488,121, 500. 00 25,000.00 90,812,100.00 3, 600,000. 00 69,138,878. 00 1,175,000.00 3,811,316, 261.60 3,179,344, 512. 67 4,069,155,577. 43 20, 010, 500. 00 29.454.100.00 155,000, 000. 00 11.100.876.00 25,000.00 3,763,276,000.00 44,088,327.05 57,882.41 74,579,716. 62 250,981,139.02 45,968,153.14 13,677,841.57 28, 518,830. 33 54,010, 977.14 * 895,138. 48 3 2, 574,625. 74 3 3,254,996. 45 34, 240, 628. 21 50,000.00 425, 660, 300.00 30,977,000.00 2,909, 650.00 2,057,850.00 3, 533, 691,767. 00 3,865,915,458. 88 1The expenditures in the fiscal year 1935 for agricultural benefit payments and refunds of processing taxes will exceed the processing tax receipts by $202,000,000 and in 1934 by $111,800,000. It is estimated that this excess will be fully liquidated by processing tax collections in 1936 and subsequent years. 2 Functions of U.S. Shipping Board transferred to Department of Commerce under Executive Order No. 6166 of June 10, 1933. 3 Excess of credits—deduct. 4 Includes expenditures for maintenance and operation of post office buildings of $9,886,900, transferred from Treasury Department. BUDGET STATEMENTS a9 No. 1.—Estimates of appropriations for thefiscal year 1935 compared with appropriations for thefiscal years 1934 and 1933 and estimated receipts and expenditures for the fiscal years 1935 and 1934 compared with actual receipts and expendi tures for 1933—Continued TABLE B .~G E N E R A L AND SPECIAL FUNDS— Continued Estimates of ap Appropriations, 1934 propriations, 1935 RE CEIPTS—EXPENDITURES Appropriations, 1933 Estimated, 1935 Estimated, 1934 $30,000,000.00 182,152,000. 00 750.000. 00 $9,812,000. 00 203.174.000. 00 1,211,000.00 22,000,000. 00 11,229,900. 00 10,000,000.00 « 64, 845, 300. 00 75, 552,000. 00 540.000. 00 131.934.000. 00 1, 552,100. 00 26,007,600.00 144,669,400. 00 75, 000. 00 61,880,800.00 56,063,200. 00 925,000. 00 979,800.00 24,000,000. 00 78, 730,400. 00 5.450.000. 00 42, 898, 800. 00 236, 878,100. 00 14,321,800. 00 3,071,300. 00 393,400. 00 675.000. 00 887,200. 00 542.000. 00 323,162,600. 00 21, 264,300. 00 2,919, 400. 00 1, 510, 000. 00 1.190.000. 00 872, 300. 00 1,040, 900. 00 400, 000,000. 00 334, 505,300. 00 4, 250, 000. 00 Actual, 1933 E M E R G E N C Y (see note 4) Federal Emergency Administration of Public Works_______________ $3,300,000, 000. 00 Payments to States, municipalities, etc________________________ Treasury Department: Public-building construction and s it e s ...__________ _______ 50,000,000. 00 War Department (nonmilitary): ____ _ _____________________________________ All other National defense: Army__________________________ __________________________ Interior Department: Department of Agriculture: Public highways. _______ _________________________________ All other _ ._ __ ___ _________________________________ Department of Commerce __ ______ __________________ ____ Department of Labor __ _____ _ __________ __ _ Veterans’ Administration _ ___________________________________ District of Columbia_______ ___________________________________ Independent offices and commissions_____________ ____________ Civil Works Administration _ _____ ______________________ U nclassified items (includes balances unallotted)_______________ Administration for Industrial Recovery____________________________ Agricultural Adjustment Administration: Department of Agriculture _ . . __________________ Farm Credit Administration____ ___________ __________ _______ Commodity Credit Corporation _ __ ______________________ Farm Credit Administration (revolving fund) —_________________ . . Emergency conservation work _____ _______ ____________ Reconstruction Finance Corporation: Direct expenditures by the corporation.____ ____ ______________ From funds allocated by the corporation: Crop production loans _ _______________ _. _______ _ Regional agricultural credit corporations_______________ ____ Loans to joint stock land banks__________ _____ ___________ Farm mortgage relief ________________________________ Farm Credit Administration _ __ . ________ __ . Commoditv Credit Corporation____________ ________ _____ Capital stock of home loan banks _ _____ _________ _ . . Federal Surplus Relief Corporation___________ _______ ____ Capital stock of Home Owners’ Loan Corporation__________ Tennessee Valley Authority _ _ __ _____ ______________ Federal land banks: Subscriptions to paid-in surplus ._ ________ ______________ ____ Payment for reducing interest rates on mortgages ____________ Federal Deposit Insurance Corporation (subscriptions to stock)__ 237,408,000. 00 100,000,000.00 40,000, 000. 00 65,190,000. 00 40, 250,000. 00 60,000,000. 00 3.000.000. 00 40.000.000. 00 341, 705, 600. 00 $1,153,438,246.06 37,148,880. 24 44,685,756. 79 6 7480, 436,600.00 6 3,969,740,300. 00 7 110,023. 55 2,294, 738.91 42,950,000.00 1,000,000.00 31,000,000. 00 50.000.000. 00 15.000.000.00 150,000,000.00 Total emergency (see note 4)_________________________ 3,705,000,000. 00 Total estimates, appropriations, and expenditures (see note 5)_________________________________________ ____ $3,811,316, 261.60 6,884,344,512. 67 $4,069,155,577.43 Excess of expenditures over receipts (see note 5)____________________ 5,000, 000. 00 5.600.000.00 7.050.000.00 19, 000,000. 00 44.400.000.00 7.950.000.00 150.000.000.00 8 723,286, 500. 00 86,357,486,700.00 1,277,038,167. 73 4,486,562, 500. 00 9,891,178,467.00 5,142,953, 626. 61 511, 897,021.00 6, 631, 239, 711.00 3,063, 256,884. 85 6 Includes $50,000,000 for subscriptions to preferred shares in Federal savings and loan associations. 6 Based on continuation of authority to obligate to June 30, 1934. The figures do not include the issue of debentures by the corporation for preferred stock of banks, which is a contingent liability nor do they include the sale of the obligations of the corporation for gold. 7 Excess of credits— deduct. 8 Of these emergency expenditures it is roughly estimated that $2,500,000,000 represents loans that will be repaid to the Government during the fiscal year 1936 and sub sequent years, which repayments will be available for reduction of the public debt. THE BUDGET, 1935 No. 1.—Estimates of appropriations for thefiscal year 1935 compared with appropriations for thefiscal years 1934 and 1933 and estimated receipts and expenditures for the fiscal years 1935 and 1934 compared with actual receipts and expendi tures for 1933—Continued TABLE B.— GENERAL AND SPECIAL FUNDS— Continued Estimates of ap Appropriations, propriations, 1935 1934 EE CEIPTS—EXPENDITURES Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 PUBLIC DEBT Outstanding at beginning of fiscal year___________________ _______ Increases: To meet sinking fund retirements______________________________ To meet other deficiencies in the general fund and provide a working balance______________ ____ ________________ ________ TotalReductions: Sinking fund retirements________________ _________________ From repayments by foreign governments________________ From othei special receipts applicable to debt retirements . Total_________________ Outstanding at end of fiscal year. Net increase during fiscal year___ $28,679,969,728.54 $22,538,672,560.15 $ 1 9,48 7,0 02,4 44.1 3 5 2 5,73 8,8 00.0 0 4 8 8,12 1,5 00.0 0 42 5,66 0,3 00.0 0 0 15, 452, 708.00 i, 141,34 7,1 68.3 9 3,0 8 7 ,6 1 4 ,6 1 6 .0 2 2 9 ,1 9 0 ,2 5 5 ,8 2 0 .5 4 2 9 ,1 6 8 ,1 4 1 ,2 2 8 .5 4 23 ,000 ,2 7 7 ,3 6 0 .1 5 525, 738,800.00 8,121, 500.00 425, 66 0,300.00 2 5 ,000 .00 50 ,0 0 0 .0 0 525, 763,800.00 4 8 8,17 1,5 00.0 0 4 6 1,60 4,8 00.0 0 28, 664,492,020. 54 28 ,6 7 9 ,9 6 9 ,7 2 8 .5 4 22, 5 3 8 ,67 2,5 60.1 5 io 15,477, 708.00 6 ,1 4 1 ,2 9 7 ,1 6 8 .3 3 5 ,9 4 4 ,5 0 0 .0 0 3 ,0 5 1 ,6 7 0 ,1 1 6 .0 2 9 Excess of credits—deduct. 10 Decrease. N ote 1 — Additional N ote 2.— The expenditures on these accounts for the fiscal year 1934 are included under “ Federal Emergency Administration of Public Works.” classification of general expenditures for public-building construction and sites, Treasury Department, and for War Department (nonmilitary) prior to the fiscal year 1934 is not available, and such expenditures are therefore included in general expenditures under Treasury Department and National Defense—Army, respectively. N o t e 3.— On and after May 27, 1933, repayments of loans made from Agricultural Marketing Fund—Federal Farm Board, and interest thereon, are reflected as credits in the expenditures of the Farm Credit Administration. N o t e 4. —Emergency expenditures prior to the fiscal year 1934 (except Reconstruction Finance Corporation) are included in general expenditures, the classification of which emergency expenditures is not available for comparison with emergency expenditures for the fiscal year 1934. Therefore, neither the totals of general expenditures nor the totals of emergency expenditures for the fiscal year 1934 are comparable with the totals for prior fiscal years. N o t e 5.— Total expenditures and excess of expenditures for the fiscal year 1933 include expenditures made by the Reconstruction Finance Corporation, whereas the expenditure statement for that year did not show Reconstruction Finance Corporation expenditures. BUDGET STATEMENTS A ll No. 1.—Estimates of appropriations for the fiscal year 1935 compared with appropriations for the fiscal years 1934 and 1933 and estimated receipts and expenditures for the fiscal years 1935 and 1934 compared with actual receipts and expendi tures for 1933—Continued [The classification of receipts and expenditures in this statement conforms to the analysis appearing in the issues of the daily Treasury Statement on the 15th of each month] TABLE C.— TRUST AND CONTRIBUTED FUNDS RECEIPTS—EXPENDITURES Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $31,705,000.00 68.040.000.00 2, 256,000.00 41.890.000.00 245,000.00 600, 500.00 2, 850,000.00 2, 673, 579. 00 3,877,000. 00 $32, 335,605.00 68, 490,000.00 3.700.000.00 40,662,000.00 245,000. 00 593, 200.00 2.850.000.00 2, 702, 258. 00 4, 270, 000. 00 $33, 356,950. 72 71,144,899.11 5, 793, 283. 30 40,089,114. 81 262, 272. 48 560, 930. 88 2, 777,238. 42 4, 674, 749. 08 154,137,079.00 155, 848,063.00 158,659, 438. 80 30.121.000.00 68.040.000. 00 2,000,000.00 41, 650,000. 00 260,000. 00 600,000.00 3,700, 000. 00 2,323,450. 00 3,831,700.00 31,075, 500. 00 68.490.000.00 3,700,000.00 40.150.000. 00 260,000. 00 600,000. 00 4, 237,700.00 2.477.200.00 3.291.841.00 34,604, 340. 55 70,398, 704. 52 9, 419, 647. 22 40,067,140.34 257, 672.14 538, 586. 75 4, 475, 601. 54 3,790, 617.49 Actual, 1933 RECEIPTS Trust funds: District of Columbia . _ __ __________________________ Adjusted-service certificate fund _ ______ __ ___ Civil service retirement fund __ ______ _________ -- __ Foreign service retirement fund- «. _ ___ _ ___ _ Canal Zone retirement fund Indian tribal funds _ _ _ ________________________ _____ Other ____ Contributed funds___ ______________ ____________________ Total _ _ _ ________ __ - ____ EXPENDITURES Trust funds: District of Columbia____________________________________ __ . . Government life insurance fund__________ _ ______ - _____ Adjusted-service certificate fund Civil service retirement fund. ______________ _____ ___________ Foreign service retirement fund___________ ____ __ ___________ Canal Zone retirement fund __ ______ - ________________ Indian tribal funds ____________________ ____________________ Other________ ___ ____________________________________ _____ Contributed funds _ _ _________________________________ Unclassified items _ __ - ______________________ Total_________________________________________________ _____ Excess of receipts over expenditures__ Excess of expenditures over receipts 11724—33------V __________________________ ___________ __ _ _ $30,121,013.94 68,040,000.00 $27,373,334.00 70,890,000. 00 $38,123,481. 80 71,665,000.00 3,765,000.00 2, 729, 700.00 3, 834,040. 00 4,915,600. 00 3,404,000. 00 4,285, 285. 00 7,100,000. 00 3,010,500. 00 3, 741,040. 00 117,116.98 108,489,753.94 110,868,219.00 123,640,021. 80 152, 526,150.00 154, 282, 241.00 1,610,929.00 1, 565,822.00 163,669,427. 53 5,009,988. 73 a 12 THE BUDGET, 1935 B udget No. 2 Statem ent Estimated receipts* exclusive of postal revenues, fiscal year 1935, compared with prior years (On basis of warrants issued, except as indicated] TABLE A.— GENERAL AND SPECIAL FUNDS R ECEIPTS Estimated, 1935 Revenue receipts: Internal revenue receipts: - „ . ___ . . . . . . . Income tax__ _ _ Income ta* (special funds) _ . , . r. ... ___ Miscellaneous internal revenue _____ _ ...... ____ , . . Miscellaneous internal r^v^nne (special funds) _ . _ _ . . . . _ ... Processingtax. . . ______ National industrial Recovery Act taxes __ - __ Total, internal revenue receipts. . . Customs_____- _________________ __________Customs (special ftinds) .... .. .. ...... . .. .. . . . ....................... ....... .. . _ __ _____ ___________________ _________- - ______ - . _____________ Total, miscellaneous taxes_____________________________________________ _____ _______ _________________ Interest, exchange, and dh idends on capital stock: Interest on deferred collections or payments_________________________________________________________ ___ Interest on bonds of foreign governments under funding agreements............ ....................................... ............... Interest on bonds of foreign governments under funding agreements (special funds)______ _____ - .......... ..... Interest on public deposits______________________________________________________________________________ Dividends on capital stock of the Panama R.R. owned by the United States (special funds)_____________ Military and naval insurance, Veterans’ Administration (premium on term insurance) (repayments to appropriations)____________ _______________ ___________________________ _________ _____________________ Federal control of transportation systems (repayments to appropriations)________________________________ Loans to railroads after termination of Federal control, Railroad Administration (repayments to appro priations) _____________________________________________________________________________________________ Interest on farmers’ seed and feed loans, Department of Agriculture and Farm Credit Administration___ Income on Library of Congress trust fund, investment account (special funds)___________________________ Interest on obligations of Reconstruction Finance Corporation___________________________________________ Discount of Treasury obligations redeemed and purchased_______________________________________________ Interest on moneys loaned from construction loan fund, U.S. Shipping Board, Department of Commerce. Interest on miscellaneous obligations and gain by exchange, various departments________________________ Other interest, gains, etc. (special funds)_______________________________________ ____ ___________________ Total, interest, exchange, and dividends on capital stock_________________________ ____________________ Fines and penalties: United States courts, Department of Justice..................................................................................................... ......... Customs Service, Treasury Department______ ____________________ _____________________ ________________ Immigration and Naturalization Service, Department of Labor__________________________________________ Enforcement of National Prohibition Act, Department of Justice________________________________________ Bureau of Navigation and Steamboat Inspection, Department of Commerce____________________________ Navy fines and forfeitures (special funds)______________________________________________________ - ________ Recovery of value of oil in case of United States v. Pan American Petroleum Co., Navy Department_____ Other ______________________________________________________________________________________________ Total, fines and penalties____________________________________________ _________________ _______________ Fees: Clerks, United States courts___________________________ __________________________ ______________ ________ Marshals, United States courts__________________________________________________________________________ Board of Tax Appeals __________________________________________________________________________________ Alaska game laws, Department of Agriculture _ _______________________________________________________ Consular and passport, Department of State_____________________________________________________________ Copyright, Library of Congress__________________________________________________________________________ Indian lands and timber, Department of the Interior____________________________________________________ Fetes and commissions, land offices, Department of the Interior_____________________________________ _____ TTaph nnr? nnmmissinns. land nffiees i'sneeial funds) $863,990,500 9,500 1,242,585,000 315,000 403,000,000 153,700,000 » $746,194,568.61 1 11,876.34 » 857,858,123.19 » 359,388.42 3,333,100,000 2,663,600,000 1 1,604,423,956.56 465,991,800 398,991,000 9,000 1 250,747,991. 57 1 2,259. 70 399,000,000 1 250,750,251.27 750,000 4,500,000 750,000 4,500,000 67,500 1,425,000 30,000 67,500 1,425,000 30,000 767,643. 50 3,415,840.63 1 2,011,417.89 10,207. 53 71,207.83 1,385,062.98 29,314.08 6,772,500 6,772,500 7,690,694.44 83,655 1G8,860 423,870.29 » 65,826,857.22 » 1,363,350.00 2,255,853.81 2,800,000.00 466,000,000 Miscellaneous receipts: Miscellaneous taxes: Head ta*, Immigration and Naturalization Serviee, Department, of Labor _ . ....... TflT OT? circulation of national banks, Treasury Department Federal reserve and Federal intermediate credit banks franchise tax Treasury Department (special funds) Tax on deficiencies in gold reserves, Federal reserve banks, Treasury Department.......................... ........... Ta*es, licenses, fines, etc., Oa,nal Zone .................................. ................................................... .. .............. T on n a g e tflT, "Rureau o f N a viga tio n and Steam boat. Tnspeetion, D epartm ent, o f C om m erce Tonnage tax, Bureau of Navigation and Steamboat Inspection, Department of Commerce (special funds). . . i Cash basis. 2 Actual, 1933 $1,264,992, 500 7,500 1,439,785,000 315,000 548,000,000 80,000,000 8 ,2 0 0 Total, custoTnf? Estimated, 1934 67,450 281,950 2 , 0 0 0 ,0 0 0 300,000 14,766 400.000 17,790 2 598,640.73 « 21,574.64 452,100 488,050 250.000 65,000,000 65,000,000 3,400,000 126,538 3,600 3,600,000 126,038 3,600 2 508,357.82 169,653.73 35,674.74 24,369,109.63 1,085,152.06 3,765,499.31 105,657.59 7,154.44 69,468,109 72,276,288 103,336,406.01 500,000 586,700 72,000 300.000 586, 700 72.000 400.000 45.000 350.000 312,884. 78 566,012. 78 77,476. 07 1,909,265.02 41,154. 63 342,312. 50 42,820 32,153. 96 520 1,796,520 3,281,259.74 1,600,000 250.000 50.000 15.000 3,862,575 260.000 60.000 50,000 1,6 0 0 ,0 0 0 1, 569,136. 25 250.000 2 0 2,2 1 4 .1 0 50.000 62,757. 58 2 0 ,0 0 0 45,000 350,000 5,000, C00 42,820 6 , 596, 2 0 0 .0 0 0 Receipts credited direct to appropriations during fiscal year 1933. 15.000 11, 510. 06 3 ,8 62, 575 4 ,1 8 9 ,6 7 0 .1 5 250.000 24 9,89 8.3 0 60 .000 5 9 ,0 4 3 .7 4 50,000 200.000 5 5 ,9 2 2 .2 3 198. 958. 54 a BUDGET STATEMENTS 13 No. 2.— Estimated receipts, exclusive oj postal revenues, fiscal year 1935 , compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued RECEIPTS Estimated, 1935 Estimated, 1934 Actual, 1933 Revenue receipts—Continued. Miscellaneous receipts—Continued. Fees—Continued. Naturalization, Department of Labor............................................. Immigration (registration), Department of Labor...................... . Patent, Department of Commerce (special funds)....................... Navigation, Bureau of Navigation and Steamboat Inspection.. Agricultural Commodities Act, Department of Agriculture— United States Warehouse Act, Department of Agriculture....... Registration Securities Act, 1933, Federal Trade Commission.. Other........................................... - .............. ..............................- .......... Total, fees. $2,800,000 150.000 4,600,000 170.000 142.000 18,000 100.000 194,563 $2,300,000 150.000 4,600,000 170.000 142.000 18,000 100.000 195,163 $2,349,346.00 152,000.15 4,062,127.42 169,199.08 133,028.37 19,811.00 14,522,138 14,012,738 13,657,468.97 104,600 53.000 104,600 53.000 79,040 260,000 130,071 64,240 87.000 80.000 260,000 79,862 163.182.52 44,543.90 20,500.00 60,952.40 134.325.53 186,712.08 316,323.20 118,117. 25 600.00 658,811 748,802 Forfeitures: Customs, unclaimed merchandise, etc., Bureau of Customs------ ------------------- --------Bonds of aliens, Departments of Labor and Justice............................................................. Bonds of aliens, Department of Labor (special funds)................................. ...................... Bonds of contractors, etc., various departments............... ...................................................... Bonds under prohibition and narcotic acts, Department of Justice................................... Under enforcement of National Prohibition Act, Department of Justice...................... Unclaimed moneys and wages remaining in registry of courts, Department of Justice. Other.................................. ................................. ............ ................... .......................................... Other (special funds). 12,000 100 Total, forfeitures.. Assessments: Federal Reserve banks for salaries and expenses, Federal Reserve Board (special funds)............................... . Federal and joint-stock land banks and Federal intermediate credit banks, salaries and expenses, and ex penses of examinations, Federal Farm Loan Board, Treasury Department, and Farm Credit Administration. Federal and joint-stock land banks and Federal intermediate credit banks, salaries and expenses, and ex penses of examinations, Federal Farm Loan Board (special funds).............................................................. Federal home-loan banks, salaries and expenses, Federal Home Loan Bank Board (special funds)............... Salaries and expenses, national bank examiners (special funds)..... ....................................... ................ ........ General railroad contingent fund, Interstate Commerce Commission (special funds)......... ................... — Federal Coordinator of Transportation, salaries, and expenses (special fund)....................................., ____ Naval hospital fund (special fund)— .....................- ....................................... - ........................ ..................... . Funds deposited for establishing wool standards, Department of Agriculture (special funds)............ ........... Guaranty fund by farmers in connection with seed-grain loans, Treasury Department-........................ ...... Revenues, Colorado River Dam fund, Boulder Canyon project, Bureau of Reclamation (special fund)___ Deposits, public survey work, General Land Office (special fund).................................................................. Immigration and Naturalization Service overtime, Department of Labor (special funds)............................ Furlough and compensation deductions and vacancy savings (special deposit accounts), various departments. German Government’s moiety, expenses, Mixed Claims Commission, Department of State (special fund). Other (special fund)............................................................................................... .......................................................... Total, assessments.. Reimbursements: Collections under Grain Standards Act, Department of Agriculture............... ..................................... ................... Collections under Ootton Standards Act, Department of Agriculture (special funds)........................................ Inspection of food and farm products, Department of Agriculture................................................................................ Construction charges, Indian Service, Bureau of Indian Affairs.................................................................................... B y State of Arizona for expenditures, nonproduction of cotton zones for 1930 crop losses, Department of Agriculture........................................................................ ............................................................................................................... Costs from estates of deceased Indians, Bureau of Indian Affairs.................................................................................. Appropriations made for Indian tribes, Bureau of Indian Affairs............................ ................................. ................... Maintenance and operation charges, irrigation systems, Bureau of Indian Affairs (special funds)................... Irrigation charges, W apato project, Bureau of Indian Affairs (special funds)........................................................... Revenues, power system, Flathead Reservation, Bureau of Indian Affairs (special funds)............................... Collections, reclamation fund, Bureau of Reclamation (special fund).......................................................................... Auxiliary reclamation fund, Y u m a project, Bureau of Reclamation (special fund)— .......................................... Maintenance of District of Columbia inmates in Federal penal and correctional institutions, Department of Justice.......................................................................................................................................... ......... ................. .................... B y District of Columbia for advances for acquisition of lands under sec. 4, act M a y 29,1930, as amended, National Capital Park and Planning Commission.............................................................................................. ........... 20.000 20.000 100 172,846.00 1,045,256.88 2,017, 465. 39 3 348,453 311,490.32 4,626. 69 2,891.83 2,321,857.20 487,510.76 6 317,000 (4) 300,000 0) 400,000 27,969 396.000 400.000 24,000 60,000 60,000 70,000 70,000 900 47,917 « 138,319.46 5,522.23 10.99 1,237,207 1,652,370 6, 973,429.28 75.000 25.000 255,975 65.000 25.000 255,975 15.000 71,594.00 36,957.74 289,432.26 14.889.55 46.000 135.000 260.000 17.000 55.000 25.000 46.000 135.000 260.000 17.000 55.000 2,900,000 25.000 145,954.05 45,555.79 134,189.83 256,542.54 16,666.14 53,093.47 2,349,240.80 15.112.55 70.000 80.000 120,806.92 6,000 10.000 1,200,000 531,212 6,000 1,000,000 414,824.56 28,300.00 105,622.73 60,585.70 5,654.80 78,000.00 1,000,000. 00 Transferred to Farm Credit Administration under Executive Order No. 6084, dated March 27, 1933. 4 Law repealed June 16, 1933 (48 Stat. 220, sec. 206 (a)). 5 In addition to this amount, $52,811,505.30 was carried to the surplus fund of the Treasury as impounded salary savings and $10,681,570.35 reserved for impounded salary savings, during the fiscal year 1933, under the provisions of the Economy Act of June 30, 1932 (47 Stat. 403, secs. 110 and 203, as amended by sec. 3 of title II, act Mar. 20, 1933). These figures are exclusive of $54,361,403.61 on account of impounded salary savings and $9,645,208.40, reserved for impounded salary savings, for the Postal Service. 6 Debit item—deduct. 3 a !4 THE BUDGET, 1935 No. 2.— Estimated receipts, exclusive of postal revenues, fiscal year 1935, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued RECEIPTS Estimated, 1935 Revenue receipts—Continued. Miscellaneous receipts— C ontinued. Reimbursements—Continued. Expenses of redeeming national currency, Office of Treasurer of United States and Office of Comptroller of the Currency____ ____ ______________ ________________ __________ ___________ _________. . . Expenses of international service of ice observations and patrol, Coast Guard, Treasury DepartmentHospitalization charges and expenses, Immigration and Naturalization Service and Public Health Service.. Deductions from awards of Mixed Claims Commission, United States and Germany, for expenses incurred in respect thereto, Treasury Department______ _____ _____ __ ____ __ Government property lost or damaged, various departments.— _______ _________ _ _ _____ _ _ Government property lost or damaged, Post Office Department (special fund)__________ _____ _ . _ __ By contractors for excess cost over contract price, various departments______________________ ___ _______ Other_______________________________ _________ __________ _______ __ _ _ _ _ _ _ _ _ _ _ _ _ ................... Total, reimbursements ... _ _ . Gifts and contributions: Contributions to Library of Congress, gift fund (special fund)__________________ _______ _____ ________ _ Contributions to Library of Congress, trust fund, investment account (special f u n d ) -.__________________ Forest Service cooperative fund, Department of Agriculture (special fund)___________ _______ ______ __ Funds contributed for American National Red Cross Building, Department of the Interior (special fund). Contributions for topographic survey of the United States, Department of Commerce (special funds)___ _ Donations to National Park Service, Department of the Interior (special funds)____ ___ _____________ Funds contributed for improvement of roads, bridges, and related works, Alaska, Department of the Interior (special funds)__ ________________ ___ ______________________________________________________ Funds contributed and advanced for river and harbor improvements, War Department (special funds)___ Contributions for flood control, War Department (special funds)________________________________ _______ Bequest of William F. Edgar, Museum and Library, Surgeon General’s Office, War Department (special fund) ___ . . _ _ ________________________________________ _______ _____ __ _____________ -Other _ __ _______ _ ________________ ________________________ _______________ ______ ___________ Total, gifts and contributions_________________________________________ _______________________________ Sales of Government property—products: Scrap and salvaged materials, condemned stores, waste paper, refuse, etc., various departments________ _ Agricultural products, including livestock and livestock products, various departments__________________ Dairy products, Bureau of Dairy Industry, Department of Agriculture ___________________________ Card indexes, Library of Congress_______________________________________________________________________ __________ _. ___________________________ Public documents, Government Printing Office Charts and publications, Coast and Geodetic Survey and Bureau of Foreign and Domestic Commerce— Charts, Hydrographic Office, Navy Department - _________________ _____________________ __________ Maps, Geological Survey _______________________________________ - ____________________________________ Publications, maps, etc., various departments __________________________________________________________ Electric current, Interior and other departments_________________________________________________________ Electric current, power plant, Coolidge Dam, Department of the Interior (special funds)________________ Electric current, Dam No. 2 , Muscle Shoals, Ala., War Department____ ________________________________ Fox skins and furs, Biological Survey, Department of Agriculture, and Bureau of Fisheries, Department of Commerce .. __ ______________________________________________________________________________ Occupational therapy products, Veterans’ Administration and Public Health Service____________________ Heat, light, and power, various departments____________________________________________________________ Subsistence (meals, rations, etc.), various departments__________________________________________________ Water, National Park Service, Department of the Interior, and other Departments_____________________ Ice, War and other Departments _ _____________ _____ ______________________ ___________ Gas from helium plants, Bureau of Mines, Department of Commerce_______ __________ ___ _______ ____ Gas from helium plants, Bureau of Mines, Department of Commerce (special funds)_____________ ________ Other _ __ __________________________ ________ _____________________________________ Total, sales of Government property—products_______________________________________________________ Sales of services: Fumigating and disinfecting, Bureau of Entomology and Plant Quarantine, Department of Agriculture....... Laundry and dry-cleaning operations, War Department_______________________ ______________________ Quarantine charges (fumigating, disinfecting, inspection, etc., of vessels), Public Health Service. _________ Quarters subsistence, and laundry service, various departments ___________________ ________ Radio service, Navy and War Departments_____________________________________________________________ Storage and other charges, various departments________________ __________ __________________ ________ Telephone and telegraph, various departments_________ ________________________________________________ Tolls and profits Panama Canal, War Department ____________________ _____________________________ Profits from sale of ships stores, Navy Department (special fund)__ _ ________ __________________ _____ laska railroad fund, Interior Department (special fund)________________________________________________ Overhead charges for sale of supplies or services, Navy and War Departments_____ _____ _______________ Other 4. „w - - ___ ______________ - ______ ________ ____________________________ _______________ Total, sales of services__________________ ________ ____ ______ __________ ______ - ............ .......... ..............— i Estimated receipts carried in table B of this statement. Estimated, 1934 Actual, 1933 $515,000 70.000 48.000 $469,887 84.000 48.000 $471,942. 44 84, 659. 40 48, 381. 58 35.000 71,893 500 84,855 131, 600 45.000 72,293 500 8 6 ,355 154,652 1,106. 84 118,222. 65 476. 28 563,135. 8 6 107,411.96 5, 667,035 5, 839, 662 5,945,372. 65 (7) (7) (7) (7) (7) (7) (7) 50, 235. 63 81 2,344,402. 42 45, 820.09 17, 500. 00 299,902.13 (7) (7) (7) (7) 6 , 621.07 594, 336.95 471,500. 37 0 1 1 0 , 266. 8,285 59,035 18, 309. 00 31, 810. 79 8 , 285 59,035 3,990,705. 26 1,210,260 39, 560 38.000 225.000 235.000 68,750 35.000 35.000 14,660 67,500 30,000 1,210,860 39, 510 38,000 1,336,867. 82 28, 662. 98 39,299. 58 206,832. 72 201,966. 2 2 81,164. 81 33,848. 8 6 30, 724.83 22,370. 62 70,824. 78 28, 567. 30 554,884.14 140, 500 50,350 102,600 42,050 55, 620 61,200 17,000 140,500 50,350 102,600 43,850 52,820 61,200 2 1 0 ,0 0 0 225,000 73, 750 35.000 33.000 14,660 67,500 30,000 40,931 25, 225 3,000 24,880 9,383. 02 56,452. 33 129,185. 65 47,999. 73 50, 230. 83 68,409. 65 13,833.86 35,223. 05 33, 701.48 2, 501, 275 2, 507,411 3,080,434. 26 13.000 1,060,000 215.000 50,750 41.000 184, 500 217,180 24, 600,000 13,000 1,060,000 215,000 50,750 43,500 184, 500 216,490 22, 611,424 8 ,0 0 0 1 0 ,0 0 0 1,247,000 80,000 110, 500 1,205,000 77,000 100,250 12,176.00 1,094,264. 30 211,944.04 52, 711.81 48,473. 26 183,960.53 240,962. 40 19,970,514. 89 218,246.33 1,381,122.49 82,372. 58 120,625. 65 28,038,930 25,996,914 23,617,374.28 2 2 0 .0 0 0 2 2 0 ,0 0 0 BUDGET STATEMENTS a 15 No. 2 .— Estimated receipts, exclusive of postal revenues, fiscal year 19S5, compared, with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued RECEIPTS Estimated, 1935 Estimated, 1934 Actual, 1933 Revenue receipts—Continued. Miscellaneous receipts— Continued. Rents and royalties: Rent of public buildings, grounds, etc., various departments............ ............... ..................... . ............. .. Rent of land, various departments............ ......... ................. ......... ................... ................................. ....... ......... Receipts under mineral leasing acts, General Land Office, Interior Department_________________ Receipts under mineral leasing acts, General Land Office, Interior Department (special funds)., Royalties on oil, gas, etc., Interior Department.......... ......................... ........................................ ............... . Royalties on oil, gas, etc., Interior Department (special funds).......... ......................... .......... ............. .. Royalties on naval petroleum raserves, California, N avy Department-.......................... ....................... Rent of equipment, War Departm ent---------------- ---------------------------------- -------------------------------- ----------Rent of docks, wharves, and piers, N avy and W ar Departments---------- ---------------------------------------Rent of telegraph and telephone facilities, various departments---------------------------------------------------Rent of water-power sites, W ar Department_______________________________________________________ Rent of Army tank cars, War Department------------------------------------------------- ------------------------------------Other________ _____ _______ - ..........— - -------------- -------------------------------------------------------------------------------------- Total, rents and royalties.. Permits, privileges, and licenses: Business concessions, national parks, Interior Department-------------------------------------------Business concessions, Veterans Administration and other Departments----------------------Immigration permits, Department of Labor__________________________________________ Licenses under Federal Water Power Act, Federal Power Commission-----------------------Licenses under Federal Water Power Act, Federal Power Commission (special funds) Permits to enter national parks, including cave-guide fees, Interior Department---------Pipe-line, water, and power transmission rights, Interior and other Departments--------Alaska fund, Department of Justice (special fund)------------------------------------------------------Other________________________________________________________________________________ Total, permits, privileges, and licenses.. Mint receipts (profits on coinage, bullion deposits, etc.) Treasury Department-------------------------Forest-reserve fund, (sale of timber, grazing fees, etc.) Department of Agriculture---------------------Forest-reserve fund (sale of timber, grazing fees, etc.) Department of Agriculture (special fund) _ Postal receipts, Panama Canal, War Department_____________________________________________ United States revenues from District of Columbia sources--------------------------------------------------------Total, miscellaneous revenue receipts. Total, revenue receipts. $293,915 128, 650 325.000 2,925,000 22,500 15.000 675.000 45, 300 22, 600 13, 275 50.000 $293,965 128, 650 325.000 2,925, 000 22,500 15,000 675.000 45,300 22, 600 12, 775 50, 000 16,250 16, 250 $364,829.58 94,370.90 325,938.02 2,930, 396. 29 27. 209. 26 14,601.19 733,085.08 76,367. 70 21, 784.35 11.747.31 53,070. 27 70,000.00 14.480.32 4, 532, 490 4, 532,040 4, 737, 880.27 71,000 123,310 300.000 222, 500 369, 500 492, 700 15,060 52, 000 125, 310 300, 000 215,075 361, 625 466,100 15,060 2, 850 3,150 46, 762. 97 128, 985. 22 349, 289. 71 208, 537.15 356, 213. 62 441, 405.15 13,193. 95 186, 993. 37 2, 555. 40 1, 796, 920 1, 738, 320 1, 733,936. 54 312,000 312,000 1,820,000 1,004, 000 237, 904 1, 431, 635. 89 1, 724, 952. 95 970, 286,04 236, 572. 53 73, 743. 84 200, 000 200.000 2,000,000 1,004,000 237, 904 145, 354,124 141, 306, 504 182, 527, 409.83 3, 944, 454,124 3, 203,906, 504 2,037, 701,617. 66 13, 699, 440 3, 202, 310 54, 674.31 33, 600 67, 200 512, 800 502, 500 2 443, 633. 33 307,100 10,187,500 13, 526, 000 8, 356, 250 2 1,014,952. 42 61, 665.00 Nonrevenue receipts: Miscellaneous receipts: Realization upon assets: Army costs due the United States from Germany, War Department.. Repayments of investments: Federal control of transportation systems (repayments to appropriations), Railroad Administration-------Loans to railroads after termination of Federal control, etc. (repayments to appropriations), Railroad Ad ministration_________________________ ____ _________________________ ____ ___________ _________________ Loans to farmers (repayments to appropriations), Department of Agriculture and Farm Credit Administration. Liquidation of capital stock, Federal land banks, Treasury Department_________________________________ Principal of bonds of foreign governments under funding agreements not required to be applied to retire ment of the public debt, Treasury Department________________________________________ _____ _________ Principal of bonds of foreign governments under funding agreements required to be applied to retirement of the public debt, Treasury Department (special funds)-------------------------------------------------------------------------Principal of Government-owned securities, sale of war supplies, Navy and War Departments-----------------Construction costs of public works in Colon and Panama, War Department_____________________________ Agricultural credits and rehabilitation, emergency relief (repayments to appropriations), Department of Agriculture and Farm Credit Administration------ ---------------- ------------- --------------------------------------------------Deposit by U.S. Shipping Board Merchant Fleet Corporation under sec. 306 (h), Economy Act June 30, 1932, Department of Commerce---------- ---------------- ------------------------------------ --------------------------------- ----------Funds to be deposited as miscellaneous receipts, in excess of $125,000,000 limitation on transfers to construc tion loan fund (44 Stat., pt. 2, 1451), Department of Commerce........ - ------- --------------------------------------------Farmers’ seed-grain and feed loans (repayments to appropriations), Farm Credit Administration............. Foreign repayments___________________________________________________________ _______ _________________ Other------ ---------------------------------------------- -------------------------------------------------------------------------- ------------------------ 21,000.00 1 13, 755. 60 57,000 2, 625 57,000 1 31, 553, 763. 38 14,657. 68 56,387. 24 200,000 3, 773,900 2 1,635,639. 41 1, 938, 240. 00 3,500,000 391,290 100 20,000,000 2 24. 77 10,250 10, 250 10,680. 54 14,808,250 46,687,115 ¡, 744,3 137 Sale of public lands, Department of the Interior........ ................. Sale of public lands, Department of the Interior (special funds). 33.000 70.000 33.000 70.000 33,655. 77 68,904. 78 Total, sale of public lands-------- ------------- ----------- -------------------- 103,000 103,000 102,560. 55 Total, repayments of investments. 1 Cash basis. 2 Receipts credited direct to appropriations during fiscal year 1933. a 16 THE BUDGET, 1935 No. 2 .— Estimated receipts, exclusive of postal revenues, fiscal year 1985, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued RECEIPTS Estimated, 1935 Nonrevenue receipts—Continued. Miscellaneous receipts—Continued. Sales of Government property: Capital equipment (includes trucks, horses, cars, machinery, furniture and fixtures, etc.), various depart ments........_................ ...................................................................................................................................... Land and buildings, various departments.............................................................................. ...................... . Land and buildings, Department of the Interior (special funds)..._______________________ ________ ____ Office material, etc, General Supply Committee..................................... ...... ................................................. War supplies, War and Navy Departments................................... ................................................................ . Coos Bay Wagon Road grant fund, Interior Department....................................... ........................................ Coos Bay Wagon Road grant fund, Interior Department (special funds)................. ................................... Lands, etc., on account of military post construction fund, War Department (special funds)___________ _ Funds received from sale of ships, etc., and deposited for construction loans under sec. 11, Merchant Marine Act, 1920, U.S. Shipping Board, Department of Commerce (special funds)............................................... Oregon and California land-grant fund, Department of the Interior (special fund)...................................... . Ordnance material, War Department (special funds) ..................................................................... ................. Other..... .............................................................. ...................... ......................................................................... Other (special fund)_______ _____________ ________ __________________________ _____ ______ _______ ___ Estimated, 1934 Actual, 1933 $168,415 488,950 3,000 342.000 3.000 154,100 7.500 2.500 582, 700 155,100 7.500 2.500 976,300 $146,211.16 141,842.13 3.365.63 11,892. 75 947, 527.80 5,815.28 1,648.34 287,070.82 150,000 3.000 11,500 9.000 4,182,067 150.000 3.000 8.500 9.000 2, 405,200. 31 107,490. 20 7.180.64 7,279. 30 6, 283. 92 1,600,665 6,039,827 4,078,808. 28 30,211,355 56,032,252 40,980,442. 51 3,944,454,124 30,211,355 3,203,906,504 56,032,252 2,037,701,617.66 40,980,442.51 3,974,665,479 3,259,938, 756 2,078,682,060.17 +1,014,681.59 3,974,665,479 3,259,938, 756 i 2,079,696,741. 76 3,333,100,000 466,000,000 2,663,600,000 399,000,000 I 1,604,423,956. 56 i 250, 750,251.27 3,799,100,000 3,062,600,000 i 1,855,174,207.83 175,565,479 197,338,756 223,507,852.34 +1,014,681.59 Total miscellaneous receipts....................... 175,565,479 197,338,756 » 224,522,533.93 Total receipts, general and special funds - 8 3,974,665,479 *3,259,938,756 1 2,079,696,741. 76 Total, sales of Government property.. Total, nonrevenue receipts . Total, revenue receipts........ Total, nonrevenue receipts.. 20,000 20,000 Adjustment between cash and warrant distribution......... ............................................... Total, general and special fund receipts on basis of daily Treasury statement.. SU M M A R Y Internal revenue.. Customs________ Total internal revenue and customs.. Miscellaneous receipts..................................................... ......... Adjustment between cash and warrant distribution.. * Cash basis. « The total amounts owing to the United States on account of obligations of foreign governments are about $328,000,000 and about $335,000,000 for the fiscal years 1934 and 1935, respectively. To the extent that receipts from foreign governments exceed amounts included in the estimates, there will result a corresponding increase in total receipts. BUDGET STATEMENTS B udget Statem ent No. 2— Continued , Estimaied receipts, fiscal year 1935 compared with prior years [On basis of warrants issued] T A B L E B — T R U S T A N D C O N T R IB U T E D F U N D S RECEIPTS Estimated, 1935 Estimated, 1934 Actual, 1933 TRUST f u n d r e c e i p t s Nonrevenue receipts: Miscellaneous receipts. Civilian Conservation Corps, withheld cash allowances, Executive Order No. 6129, dated May 11, 1933........................ Relief and rehabilitation and interest on investments, Longshoremen’s and Harbor Workers’ Compensation Act, Employees’ Compensation Commission.............................. - ..........................................-_..................................................... Payment to States under Federal Water Power Act, Federal Power Commission_____ ______ ____________________ Government life-insurance fund, Veterans’ Administration: Dividend deposits..................................................... - .............. Interest on investments........................................... - .............. Interest on policy loans................................................. .......... Interest on adjusted-service certificate loans____________ Interest on premiums_____ . ____________________________ Premiums........................................................ .......................... Profits on investments------ ------- ------------------------------------Reserves....................... - ........................................ ................... Total, Government life-insurance fundAdjusted-service certificate fund, Veterans’ Administration: Interest on investments....................... - ................................. Civil-service retirement and disability fund, Veterans’ Administration: Deductions from salaries_____________ ______________________________ Interest on investments--------------------- ------------------------------------ ------- .. TotalCanal Zone retirement and disability fund, Veterans’ Administration: Deductions from salaries— ........................................ ............................... Interest on investments. ............................................ ............................... Total.. Deposits of unclaimed moneys of individuals whose whereabouts are unknown, Veterans’ Administration. Deposit of unclaimed moneys of former patients, Veterans’ Administration hospitals........................................ Deposits, funds due incompetent beneficiaries, Veterans’ Administration......................................................... __ Deposits, general post fund, and Horatio Ward fund, national homes, Veterans’ Administration................ Indian money, Department of the Interior: Proceeds of labor. .......................................................................................................................................... ............. Proceeds of sales and leases of Indian lands, etc............................................ .......... ............................................. Deposits of unclaimed individual Indian moneys.............................................. ................. - ................... .......... Outstanding liabilities, lands, Department of the Interior______________ ______________________ ___________ Personal funds of patients, St. Elizabeths Hospital, Department of the Interior___________________________ Pension money, St. Elizabeths Hospital, Department of the Interior____________________________ _______ _ Unclaimed moneys of discharged patients, St. Elizabeths Hospital...................................................... ................. Deposits of commissary funds, Federal prisons, Department of Justice.................................... ............................. Deposits of funds of Federal prisoners, Department of Justice...................... .......... ............................. .................. Deposits of unclaimed moneys of individuals whose whereabouts are unknown (Justice)____ ____ _________ Passage moneys collected from steamship companies for return of deported aliens (Labor)____ ______ ____ _ Deposits of unclaimed moneys of individuals whose whereabouts are unknown (Labor)___________________ Pay of the Navy, deposit fund................................................................... ................................ ..................................... Pay of Marine Corps, deposit fund........................................................... ............... ................................... ................. Navy pension fund, principal............................................................................................................................................ Deposits of unclaimed moneys of individuals whose whereabouts are unknown, Navy Department-............ Funds due estate of John Cameron, Jr., Navy Department............. .................... .................................................. Estates of decedents, Department of State....................................................- ..................... ........................................ Foreign Service retirement and disability fund, Department of State: Deductions from salaries............................................................ - ___________ Interest on investments........................... ............................................... Total.. $7, 500.00 $7, 554. 20 $15,000.00 16,000.00 15,000.00 17,-300.00 8, 988.14 15, 593. 08 5.690.000.00 1.750.000.00 5.690.000.00 1.700.000.00 26,336.23 5, 701,655.04 1,573,131.81 100,353.94 60,500,000.00 61,000,000.00 63,574,029. 48 100,000.00 100,000.00 120,141.76 68,040,000.00 68,490,000.00 71,095,648. 26 2, 256,000. 00 3, 700,000. 00 5,793,971.61 30.000.000.00 11.890.000.00 30.000.000.00 10.662.000.00 30,497,605.11 9,752,298. 53 41,890,000.00 40,662,000.00 40, 249,903. 64 500,000.00 100,500.00 500,000.00 93,200.00 475,945. 57 84,985. 31 600,500.00 593,200.00 560,930.8 2,000.00 60,000.00 200,000.00 850,000.00 2,000.00 60,000.00 220,000.00 850,000.00 221.95 2,424.09 1,661,631.42 234,835. 53 90.000.00 45.000.00 129.00 250.000.00 500,100.00 5.000.00 250.000.00 500,100.00 5.000.00 5,000.00 40.000.00 160.000.00 5,000.00 40.000.00 160.000.00 1, 500.00 1,500.00 818,489.20 1,966,865.37 45.74 6.166.95 153,578.43 99,176. 61 152. 56 258,954.46 654,719.37 7,957.05 1,450.25 7,103.49 34,049.47 161,282.09 91.10 3.50 -4 .2 0 1.691.96 160,000.00 85,000.00 160,000.00 85,000.00 177,519.49 84,752.99 245,000.00 245,000.00 262,272.48 Î,000,000.00 6,000.00 1.000.00 100.00 2,000,000.00 6,000.00 90.000.00 45.000.00 8.00 1.000.00 100.00 a 18 THE BUDGET, 1935 No. 2 .— Estimated receipts, fiscal year 1935 , compared with prior years— Continued TABLE B.— TRUST AND CONTRIBUTED FUNDS— Continued RECEIPTS Estimated, 1935 Estimated, 1934 $250.00 $250.00 250.00 50.00 250.00 50.00 Actual, 1933 TRUST FUND RECEIPTS— Continued Nonrevenue receipts—Continued. Miscellaneous receipts—Continued. Funds due Santo Domingo Mining Co. (State)____________________________________________ Wages due American seamen (State)_____________________________ ______ _________________ Claim of estate of Anders Ditlevsen Aagaars, against the Government of Denmark (State). Deposits of unclaimed moneys of individuals whose whereabouts are unknown (State)....... . Deposits of unclaimed moneys of individuals whose whereabouts are unknown (Treasury).. Proceeds from effects and moneys of deceased patients, Public Health Service (Treasury)... Proceeds from estates of deceased soldiers, War Department_______________________________ Pay of the Army, deposit fund____________________________________________________________ Soldiers’ Home permanent fund, War Department________________________________________ Deposit of Stars and Stripes and other funds to Recreation Fund (War)___________________ Miscellaneous trust funds (War)____________________________ __________________ ___________ District of Columbia: General receipts: General fund----------------------------------------------------Water fund____________________________________ Escheated estates relief fund___________________ Gasoline tax, road, and street fund_____________ Federal payment transferred from general fund. Total, general receipts _ Special receipts: Permit fund_____________________________________________________________ Policemen 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 reserves. Miscellaneous trust fund deposits________________________________________ Washington redemption fund____________________________________________ Industrial Home School fund_____________________________ ____ __________ 1,200.00 1,200.00 $984.63 377.66 5, 346.29 472. 22 61.11 1, 748. 75 54,426.75 903,877.81 346, 254.99 807, 394.90 115.96 50,000.00 880,000.00 345,000.00 50,000.00 880,000.00 345,000.00 25,670,000.00 1,986,000.00 26,292, 305.00 1, 783,800.00 27, 749,229.92 1,956,904.00 2, 350,000.00 5, 700,000.00 2, 250,000.00 5, 700,000.00 1,999,857.14 7, 775,000.00 35, 706,000.00 36,028,105.00 39,480,991.06 40.000.00 25,000.00 2,000.00 200,000.00 200,000.00 286,000.00 154.000.00 Ì 59, 000.00 650.000. 00 325.000.00 286,000. 00 150.000.00 56.000. 00 775.000.00 500.000. 00 500. 00 14,616.09 854, 356. 48 289, 720. 57 146,293. 29 58, 567. 20 1,066, 653. 91 274, 583. 01 5.40 1,699,000.00 2,007, 500.00 2, 704, 795. 95 37,405,000. 00 38,035, 605.00 42,185, 787. 01 -1,053,836. 29 Gross total, District of Columbia_______________________ Deduct Federal payment transferred from general fund.. 37, 405,000.00 5, 700,000. 00 38,035,605.00 5, 700,000. 00 41,131, 950. 72 7, 775,000. 00 Net total, District of Columbia_________ _____ _________ 31, 705,000.00 32, 335,605. 00 33, 356, 950. 72 150, 260,079.00 151,578,063.00 159,543,760.47 -884, 321. 67 150, 260,079.00 151, 578,063.00 158,659,438. 80 37,000.00 35.000.00 25,000.00 35.000.00 Total, special receipts.. Adjustment between cash and warrant distribution.. Total, trust fund receipts_________________________ Adjustment between cash and warrant distribution.. Net total, trust fund receipts------------------------- ---------- ------- ----------------------------------------------------- CONTRIBUTED FUND RECEIPTS Contributions to Library of Congress trust fund, investment account_______________________________________ Income on Library of Congress trust fund, investment account_______ ______ ____________________ ________ _ Contributions to Library of Congress gift fund_______________________________ ____ _____ _____ _____________ Funds contributed for American National Red Cross Building____________________ _________________________ Forest Service cooperative fund, Department of Agriculture__________________________ ____ ____________ ____ Contributions for topographic survey of the United States, Department of Commerce__________ ____________ Donations to National Park Service, Department of the Interior_____________ _________ _____________________ Funds contributed for improvement of roads, bridges, and related works, Alaska, Department of the Interior. Bequest of William F. Edgar, Museum and Library, Surgeon General’s Office, Army______________________ _ Contribution of funds for flood control, War Department_________________________________________ _________ _ Funds contributed and advanced for river and harbor improvements, War Department.................................. . Total, contributed fund receipts.________ Total, trust and contributed fund receipts. 1 Actual receipts carried in table A of this statement 2,000,000.00 1, 700,000.00 300,000.00 300,000.00 1,000,000.00 515,000.00 550,000.00 1,650,000. 00 3, 877,000.00 4,270,000.00 154,137,079.00 155,848,063 00 ? 158, 659,438.80 BUDGET STATEMENTS B udget Statem ent No. a 19 3 Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935 , compared with prior years [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS EXPENDITURES Estimates of appropriations, 1935 Appropriations, 1934 $864,000.00 51,000.00 $864,000.00 38, 250.00 1, 540,875. 60 419,092.00 1,570,051.00 498,690.00 49, 803.00 5, 309.00 37, 500. 00 50, 640.00 5, 392. 50 35,000.00 Appropriations, Estimated, 1935 Estimated, 1934 Actual, 1933 $960,000.00 51.000.00 $864,000.00 51.000.00 $864,000.00 38.200.00 $900,225.00 73, 586.45 1,689,544.00 561,086.00 36.000.00 47, 715.00 1, 540,800.00 419,000.00 50.000.00 49,800. 00 5, 300.00 37, 500.00 1,547,700.00 388,600.00 50.000.00 43.900.00 5, 300.00 35.000.00 1,441,863. 22 578, 319. 61 46,000.00 42,349. 53 5,225.48 20, 703. 76 LEGISLATIVE ESTABLISHMENT Senate: Salaries of Senators___________ _____________ __________ ________ Mileage of Senators........ ..................................................................... Salaries, officers and employees, including clerical assistance to Senators......................... ............................... ................................. . Contingent expenses.............................................. - ............ - .............. . Gratuities.................................................................................. ............. Capitol Police (Senate share)------ -------------------------------- ------------Joint Committee on Printing (Senate share)....... .......... ................. Office of Legislative Counsel (Senate share)___ ____ ___________ 6,210.00 37,500.00 3,108,273.05 -417. 68 Adjustment between cash expenditures and checks issued. Total, Senate.........- ................ - ................................................. 2, 967, 579. 60 3,062,023. 50 3, 389,055.00 3, 017, 400.00 2, 972, 700.00 3,107, 855. 37 3, 964, 500.00 175,000.00 3,963, 750.00 131.250.00 4, 405,000.00 175,000.00 3, 964, 500.00 175,000.00 3, 719, 700.00 130,000.00 3, 834, 950.07 248, 800. 84 2,948,676.00 417, 650.00 3,005, 309.00 326.150.00 2, 948, 600.00 417,600.00 49,803.00 5, 309.00 37, 500.00 50,640.00 5,392. 50 35, 000.00 3,253,948.00 460,710.00 71.500.00 47, 715.00 2, 805,300.00 362,700.00 51,000.00 47, 500.00 5,000.00 27, 000.00 2,907,642.83 425,084.69 112, 500.00 44, 069.63 5,392.40 27,095.32 21.60 House of Representatives: Salaries of Members and Delegates--------------------- ------------- -------Mileage of Members and Delegates_____________ ________ _____ Salaries of officers and employees, including clerk hire, Members and Delegates_____________ ________ ________________ ________ Contingent expenses-------------------------------------------------- -----------Gratuities____ _________________________________________________ Capitol Police (House share)________________ ______ ___________ Joint Committee on Printing (House share)____ _______________ Office of Legislative Counsel (House share)-------------------------------Judgments and claims.................................. ..................... ................ 6,210.00 37.500.00 21.60 49, 800. 00 5, 300.00 37, 500.00 7, 605, 557.38 - 7 , 563.19 Adjustment between cash expenditures and checks issued. Total, House of Representatives.................. ......................... 7, 598, 438. 00 7, 517, 491. 50 8, 457, 604. 60 7, 598, 300. 00 7,148, 200. 00 7 ,597,994.19 4, 000.00 3, 330. 00 4,000. 00 35,000.00 4,000.00 3,300. 00 4,000.00 34,835.08 17,003. 37 4,601.49 137. 93 1,358. 67 4,000. 00 3,330. 00 39,000.00 4,000.00 3,300.00 61,936. 54 43, 650.00 346, 014. 00 9, 375. 00 288,168. 00 44, 500.00 330,000.00 7, 540.00 277,950.00 43, 600.00 346, 000.00 9, 300.00 288,100. 00 340, 642.00 312,835. 00 48, 580.00 345.000.00 7, 540. 00 250.000. 00 406.000.00 480, 000. 00 217,680.00 218,960.00 268, 500. 00 340, 600.00 1,254,100.00 217,600. 00 1, 950.00 1,950.00 2,000.00 1, 900.00 41, 200. 00 312, 300.00 7,100.00 254, 200. 00 204,300. 00 301, 500. 00 74,800. 00 200, 500.00 298, 600.00 1,900. 00 55, 700.00 122,115.00 71, 580.00 325,000.00 71, 460. 00 150,000. 00 42,092. 77 300, 280. 45 6,717.83 202,819. 94 1,423,120. 89 319,372. 86 965,094. 47 169,758. 44 1, 644, 518. 26 1, 596. 50 296,975.92 79,779.19 772, 331.76 Miscellaneous: Statement of appropriations.............. . ....................... . Joint inaugural ceremonies................. .......... .............. Private acts......... ........................................ .................. Memorial to Abraham Lincoln.................................. Memorial to John Ericsson_______________________ Funds contributed for memorial to John Ericsson. Total, legislative miscellaneous.. Architect of the Capitol: Salaries---------- ------- --------------------------------------------- ------------- Capitol Building and Grounds______________________________ Capitol garages______________________________________________ House Office Building, maintenance_________________________ Site and construction, House Office Building------------------------Capitol power plant--------------------------------------------------------------Enlarging and improving Capitol Grounds---------------------------Senate Office Building, maintenance_________ _______________ Senate Office Building, completion_____ _____________ _______ Subway transportation, Capitol and Senate Office Buildings___ Botanic Garden (site and buildings)___________________________ Library Building and grounds--------------------------------------------------Library Annex site and building-------- --------------------------------------Library Annex site and building, emergency expenditures (N .I.R .).. Refrigerating apparatus, Capitol, Senate, and House Office Buildings---------------------------- ----------- ------------------------------------Fire protection, Senate wing and House Office Building-----------House Office Building, reconstruction and remodeling................ New House Office Building, furnishings and equipment-----------Judgments and claims............ ..................... ............................. ......... 0) 122,100.00 2,300,000.00 68,100.00 538,100. 00 497,700.00 100.00 50,600.00 21.00 2,235.10 77,872.18 56, 697. 25 174,120. 57 21.00 6,535,405.38 +661,280.38 Adjustment between cash expenditures and checks issued. Total, general......................... .............................................. Total, emergency..................... ..........- ...................................... 1, 369, 594.00 1, 590,315.00 2,029,101.00 2, 623, 300.00 2,300,000.00 2,409,000.00 497,700.00 7,196,685.76 Total, Architect of the Capitol__________ _______________ 1, 369, 594.00 1, 590,315.00 2,029,101.00 4, 923, 300.00 2,906,700.00 7,196,685.76 1 $2,800,000 allotted by Public Works Administration from appropriation for National Industrial Recovery ,1933-35 11724—33------vi THE BUDGET, 1935 a2 0 No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE A — GENERAL AND SPECIAL FUNDS— Continued EX P E N D IT U R E S Estimates of appropriations, 1935 Appropriations, 1934 Appropriations, 1933 $85, 500.00 75,000.00 $85,000.00 28,725.00 $100,000.00 40,000.00 Estimated, 1935 Estimated, 1934 $85,500.00 75,000.00 $79,300.00 28,700 00 I Actual, 1933 L E G ISL ATIVE E ST A B L ISH M E N T — Continued Botanic Garden: Salaries________ ______ ______ _____________________________ Maintenance____ ______________________________ _________ __ $81,451.20 38,347.55 f P Adjustment between cash expenditures and checks issued 119,798.75 +1,323.64 121,122. 3 9 160,500.00 113,725.00 140,000.00 160,500.00 108,000.00 Salaries_________ _____ ______________ ____________ ________ Increase of Library_______________________________________ Printing and b i n d i n g _____ ______________________ ___________ Care and maintenance_____ ______________________________ _ _ _ Contingent and miscellaneous expenses. .......................................... Index to Federal Statutes________________________________ Books for the adult blind________________________________ Expenses, Library of Congress Trust Fund Board 1,329,159.00 182,500.00 365,000.00 158, 590.00 14,000.00 1,305,590.00 152, 500.00 365,000.00 162,645.00 14,000.00 1,394,925.00 127.500.00 360,000.00 175.722.00 14,000.00 1, 329,100.00 182,500.00 365,000.00 158, 500.00 14,000.00 1,305,500.00 152,500.00 365.000.00 162.000.00 14,000.00 99,620.00 500.00 90,000.00 500.00 90,000.00 99, eoo. 00 500.00 90,000.00 500.00 Total, annual appropriations __ _ _ ___ Permanent appropriation: Interest on bequest of Gertrude M . Hubbard........................... 2,149,369.00 2,090,235.00 2,162,147.00 2,149,200.00 2,089,500.00 2,039,963.22 800.00 800.00 800.00 800.00 800.00 1,878.59 Total, Botanic Garden___ __________________________ Library of Congress: 2,041,841.81 +111,453.05 Adjustment between cash expenditures and checks issued Total, general fund_____ ____ __________________ _______ Permanent appropriations (special funds) : Library of Congress gift fund-— _____________ _____________ Library of Congress trust fund, income from investment ac count................................ ..................................................... ......... Library of Congress trust fund, investment account Special deposit account___ _ _ ____ _____ 2,150,169.00 2,091,035.00 2,162,947.00 2,150,000.00 2,090,300.00 2,153,294.86 (2) (2) (2) (2) (2) 69,940.53 (2) (2) (2) (2) (2) 55,770.00 109,712.98 -56,563.10 178,860.41 Total, special funds__________ _________________ Total, Library of Congress_________ _____ _____________ 1,239,009.24 124,704. 3 2 366,838.03 153,696.86 12,272.20 12,963.78 130,478.79 2,150,169.00 2,091,035.00 2,162,947.00 2,150,000.00 2.090.300.00 7 ’ -------- 1 2,500,000.00 681, 612.00 1,750,000.00 712,800.00 2,250,000.00 760,800. 00 69.82 2,500,000.00 681,000.00 2,275,000.00 712,000.00 2.332.155.9.7 ' ------------ Government Printing Office: Public printing and binding....... ......................................................... Salaries and expenses, office of Superintendent of Documents___ Judgments and claims________________________________ 302,998.09 738,659.64 69.82 1,041,727.55 +120,182. 75 Adjustment between cash expenditures and checks issued Total, general fund___________________________________________ ________ __ 3,181,612.00 2,462,800.00 3,181,000.00 3,010,869.82 2,987,000.00 Special deposit accounts (special fund)__ Total, Government Printing Office________________ _______ __ 3,181, 612.00 2,462,800.00 3,010,869.82 3,181,000.00 2,987,000.00 1,059,623. 74 SU M M AR Y General____ ______________________ ____________________________ Emergency_________________________________________________ _ 17,431,892.60 16,840,720.00 19,228,577.42 18,734,500.00 2,300,000.00 17,718,500.00 497,700.00 21,477,373.26 Total, Legislative Establishment.................. ................................. 4 17, 431,892. 60 « 16,840,720.00 * 19,228,577.42 21,034, 500.00 18,216,200.00 *21,477,373.26 Annual appropriations_____________________________________________ Permanent appropriations_________________________________________ 17,431,092. 60 800.00 16,839,920.00 800.00 19,227,777.42 800.00 Grand total, Legislative Establishment______________________ 4 17,431,892.60 5 16,840,720.00 « 19,228,577.42 3 Included as contributed funds in table B of this statement. 3 Includes contributed funds. 4 Exclusive of $62,000 contributed funds carried in table B of this statement. 1,161,910.30 2 -102,286.56 5 Exclusive of $70,000 contributed funds carried in table B of this statement. 8 Exclusive of $109,000 contributed funds carried in table B of this statement. a 21 BUDGET STATEMENTS No. 3,—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS Estimates of appropria tions, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $75,000 13,500 113, 200 38, 500 2, 700 25,000 111, 500 $75,000 12,700 106,000 33, 700 2,000 20,000 120,000 Actual, 1933 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Executive Office: Salary of the President_________________________________________ Salary of the Vice President-------------- --------------------------------------Salaries, Executive Office.--------------------------------------------------------Contingent expenses, Executive Office ---------------- ------------------Printing and binding----------------------------------------------------------------Traveling expenses of the President------------------------------------------Maintenance, Executive Mansion and grounds-------------------------- $75,000 13,500 113,188 38,452 2, 700 25,000 111, 579 $75,000 12,750 106,000 33, 733 2,000 20,000 120,000 $75,000.00 15.000.00 120,000.00 35.000.00 2,000. 00 20.000.00 125,000. 00 $75, 000.00 12, 750. 00 105,917. 86 35,109. 62 1,929.10 22,241.46 114,352.94 2, 500.00 369,800. 98 -688.16 -------------- ---------------------- Total, Executive Office_____ 379,419 369,483 392,000.00 129,000 275,000. 00 379,400 369,400 1369, 112. 82 502, 500 350,047. 00 American Battle Monuments Commission: Permanent appropriation: Arbiter, War Claims (special fund) _ _ _ ____________________ 1,465.84 Arlington Memorial Bridge Commission : 1 Expenses _ ____ _______ _________________________ ________ 354,442. 67 Board of Mediation: Salaries and expenses_____ __________ _____________________ 125, 564 120,000 152,135.00 163,400 160,000 159,929.16 502,116 490,000 560,000.00 499, 500 482,000 535,025. 65 60 134,261 IS Board of Tax Appeals: Salaries and expenses--------- ------- --------- ___ _ -------------- --------- Bureau of Efficiency: Salaries and expenses - _ - 159, 500.00 _______ _____ —^ Central Statistical Board: Emergency expenditures (N .I.R .)______________ _____ __________ N ote.—Created by Executive Order No. 6225, dated July 27, 1933, under authority of the National Industrial Recovery Act of June 16, 1933. Financed by allocation of $20,000 from the appropriation made for the purposes of the National Industrial Recovery Act by the Fourth Deficiency Act, fiscal year 1933, approved June 16, 1933. 4,000 (2) 16,000 Chicago World’s Fair Centennial Celebration Commission: Expenses__________________________________________________ __ 1,000,000.00 489,100 458,654.60 1, 272,000 1,315, 417.61 Civil Service Commission: Salaries and expenses------------ ------------------------------------------------ .. 1, 476,000 1,050,000 1,457,486.00 1,248,000 Commission of Fine A rts:3 Salaries and expenses________________ ~- ____ - .. - _________ 7,209. 70 Commodity Credit Corporation: Emergency expenditures (Jri.F.C.)_______________________ ____ N ote .—A corporation created by Executive Order No. 6340, dated October 16,1933, under authority of the National Industrial Recovery Act approved June 16, 1933. Financed (1) from sub scriptions to capital stock of the corporation, $3,000,000, out of the appropriation of $100,000,000 authorized by sec. 220 of the National Industrial Recovery Act and made by the Fourth Deficiency Act, fiscal year 1933, approved June 16, 1933, and (2) by advances by the Reconstruction Finance Corporation for loans on commodities. 3,000,000 (0 i 1 Transferred to Department of the Interior under Executive Order No. 6166, June 10,1933. 2 $20,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. s Expenditures administered by Department of the Interior, under Executive Order No. 6166, of June 10, 1933. « $3,000,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. a22 THE BUDGET, 1935 No. 3.— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued Electric Home and Farm Authority, Inc. N o t e —A corporation under the laws of the State of Delaware, created under Executive Order No. 6514, Dec. 19,1933. The sum of $1,000,000 is set aside by said Executive order for the purpose of subscribing to the capital stock in said corporation out of the appropriation of $3,300,000,000 made by the Fourth Deficiency Act, fiscal year 1933, approved June 16, 1933, for the purposes of the National Industrial Recovery Act. Emergency conservation work: (5) Emergency expenditures (N .I.R .)_________ ______________________ Emergency expenditures, other___________ _______________________ Emergency conservation fund: N o t e .—Authorized by the act approved Mar. 30,1933 (Public No. 5, 73d Cong.). Financed (1) from $101,875,200 made avail able from unobligated moneys under authority contained in sec tion 4 of the act of Mar. 31, 1933, and (2) $322,587,315 allocated from the appropriation made by the Fourth Deficiency Act, fiscal year 1933, approved June 16,1933, of which latter sum $182,893,632 has been actually transferred. $65,190,000 $248,604,000 93,101,600 18, 773, 569.75 8, 773, 569. 75 Total, general___ Total, emergency.. 65,190,000 341,705, 600 Total, emergency conservation work_ 65,190,000 341,705,600 8,773,569.75 350,000 4,100,000 348, 700 3, 920,000 375,165.93 3, 956, 286. 35 Employees’ Compensation Commission: Salaries and expenses_____________________ Employees’ compensation fund___________ $365, 510 3,987, 900 $349,000 3,820,000 $430,000.00 4,450,000.00 4, 331,452.28 +11, 936. 50 Adjustment between cash expenditures and checks issued . Total, Employees’ Compensation Commission-------- 4,353,410 4,169,000 4,880,000. 00 4,450, 000 Executive Council: 4, 343, 388.78 20,000 (6) Emergency expenditures (N.I.R.)________________________________ N o t e .—Created by Executive Order No. 6202-A, dated July 11, 1933, under authority of the Act for the relief of unemployment through the performance of useful public work, approved Mar. 31, 1933, and the National Industrial Recovery Act, approved June 16,1933. Financed by allocation of $20,000 from the appro priation made for the purposes of the National Industrial Recov ery Act by Fourth Deficiency Act, fiscal year 1933, approved June 16, 1933. 4, 268, 700 Farm Credit Administration: Salaries and expenses, Farm Credit Administration___________ Administrative expenses, production credit corporations and associations__________________________________________________ Agricultural marketing revolving fund, Farm Credit Adminis tration____________________________________ __________________ Agricultural marketing revolving fund, Farm Credit Admin istration (Agricultural Adjustment Act), emergency expenditures (N .I.R .)_____________________________________________________ Farm Credit Administration revolving fund (emergency ac count, Farm Credit Act)____________________________________ Administrative expenses, loans to Agricultural Credit Corpora tions____________________________________________ ______ _____ Farm Credit Administration revolving fund (general)------------Distribution of Government-owned wheat and cotton, Farm Credit Administration----------------- -----------------------------------------Salaries and expenses, Federal Farm Loan Board______________ Administrative expenses, Federal Farm Board------------------------- 2,389,666 900,000 950,000.00 2,000,000 2,300,000 1,199, 200 800,800 13,000,000 13.600.000 -3,254,996.45 60,000,000 40, 000,000 40,000,000 Allotted by Federal Emergency Administrator of Public Works from appropriation for National Industrial Recovery 1933-35: « $322,587,315; 6 $20,000. 2, 600,000 150,000 50,000 26.830.000 4,946, 783 864,903.46 32. 30 20. 48 THE BUDGET, 1935 a23 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EX P E N D IT U R E S Estimates of appropria tions, 1935 Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 E X E C U T IV E OFFICE AND IN D EPEN D EN T E S T A B L IS H M E N T S —Continued Farm Credit Adm inistration—Continued Feed and seed grain loans (repayments to various appropriations) -$18,339,176 $279.43 204.00 N ote.—For subscriptions to paid-in surplus of Federal land banks and for payments to Federal land banks for reductions in interest rates, see Treasury Department, pp. 479, 480. For pay ments under Farm Mortgage Relief Act of 1933, from funds allo cated by Reconstruction Finance Corporation, see p. 195. - 2 , 210,025. 63 -2,506,654. 74 Total, general fund -4,716,680. 37 -1,112,941.82 Total, general_______________ _________________ __________ Total, Farm Credit Administration________________ ______ _ Federal Alcohol Control Adm inistration: N ote .—Created by Executive Order No. 6474, dated Dec. 4, 1933, under authority of the National Industrial Recovery Act of June 16,1933. Financed by allocation of $500,000 from the appropriation made for the purposes of the National Industrial Recovery Act by the Fourth Deficiency Act, fiscal year 1933, approved June 16, 1933. Federal Board for Vocational E d u cation :8 Salaries and expenses, Federal Board for Vocational Education Promotion of vocational education in Hawaii_____ _________ Promotion of vocational education in Puerto Rico_______ ___ Cooperative vocational education in agriculture and home eco nomics____ _____ ________________ ___________ ______ ____ __ Cooperative vocational rehabilitation of persons disabled in in dustry___________________________ _ _ __ Salaries and expenses, vocational rehabilitation of persons dis abled in industry_____________________________ ______ __ Cooperative vocational rehabilitation, District of Columbia____ Judgments and claims__________ __ _________ ____ __ _____ $2,389,666 2,389,666 $42,900.000 $950,000.00 $16,949,200. 30,188,407 100, 000,000 -5,829, 622.19> 42,900,000 950,000.00 16,949,200 130,188,407 -5,829,622.19> ! 1 75,436.64 27.000. 00 43,876.48 1,467,425.16 993, 219.90 60,642.51 13.000.36 .50 Total, annual appropriations. _ ________________________ Permanent appropriations: Salaries and expenses, board proper__________________ _____ Cooperative education in agriculture.. ____________ _ __ Cooperative education in trade and industry_________ ______ Cooperative education, teacher training. _ _______________ _ 180,866.36 2,641,325. 20 2,621, 502.47 923,374. 7» Adjustment between cash expenditures and checks issued__ ___ 9, 047, 670. 37 -153,871.79' 2,680,601. 55 1 Total, Federal Board for Vocational Education 8_________ Federal Civil Works Adm inistration: Emergency expenditures (N .I.R .)____________ . . . __ ___ N o t e . — Created by Executive Order No. 6420-B, dated Nov. 9, 1933, under authority of title II of the National Industrial Recovery Act, approved June 16, 1933. Financed by allocation of $400,000,000 from the appropriation for National Industrial Recovery made by the Fourth Deficiency Act, fiscal year 1933, approved June 16, 1933. (9) I fiO , 0 0 0 , 0 0 0 ---------------------------s Transferred to Department of the Interior under Executive Order No. 6166, June 10, 1933. 9 $400,000,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35, 8,893, 798. 58 1 a24 BUDGET STATEMENTS No. 3. Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, propriations, 1935 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued Federal Coordinator of Transportation: Emergency expenditures (N .I.R .) .............. ................. ........................ Special fund: Salaries and expenses, office of Federal Coordinator of Transportation: (To enable the Federal Coordinator of Transportation to carry out the objects of the act entitled “ An act to relieve the existing national emergency in relation to interstate railroad transportation, and to amend sections 5, 15a, and 19a of the Interstate Commerce Act as amended", cited as the “ Emergency Railroad Transportation Act, 1933” (48 Stat., pp. 211-221), there shall be assessed against the carriers subject to the Interstate Commerce Act one and one half dollars per mile of road operated, as reported to the Interstate Commerce Commission, December 31,1932, and the receipts from such assessments are hereby appropriated for the payment of such expenses) (act June 16, 1933, 48 Stat., pp. 211-221, secs. 2, 14). (9) $396,000 Federal Deposit Insurance Corporation: N o t e .—A corporation created by sec. 8 of the Banking Act of 1933, approved June 16, 1933. Financed from subscriptions by the Secretary of the Treasury to capital stock of the corporation. $150,000,000 appropriated by the Fourth Deficiency Act of 1933 approved June 16, 1933. (See Treasury Department, p. 480). Federal Emergency Administration of Public Works: Emergency expenditures (N.I.R.)....... .......... ..................................... . Administrative expenses and reserve, emergency expenditures (N .I.R .).......... - ......................................... — - ...........................— Public bodies, emergency expenditures (N .I.R .)............................. . Loans to railroads, emergency expenditures (N.I.R.)------ -------------From funds not yet specifically allotted (N .I.R .)............................... Total, Federal Emergency Administration of Public Works, emergency expenditures (N .I.R .).......... . . . .......................... (10) $3,800,000,000 (“) 3,300,000,000 $30,000,000 182.152.000 93,208,000 141.900.000 9,812,000 203.174.000 83,600,000 250.400.000 447,260,000 546,986,000 Federal Emergency Belief Administration: N o t e — Created by the Federal Emergency Act of 1933, approved May 12, 1933. Financed from $500,000,000 made available from funds of the Reconstruction Finance Corpo ration by sec. 2 (a) of said act. Federal Farm Board: Agricultural marketing, revolving fund (net)______ _______ ____ Red Cross distribution of wheat and cotton____________________ Repayment of loans on account of Government-owned wheat and cotton------------------------------------------------------------------------------Repayment of loans on account of Government-owned cotton.. _ Total, Federal Farm Board. $703, 348.44 $44,100,000.00 (12) 25,639,053.21 '8,601,575.00 44,100,000.00 34,943,976.65 0 $396,000 allotted by Federal Emergency Administration for Public Works from appropriation for National Industrial Recovery, 1933-35. Estimated expenditures for Federal projects are included in the estimated emergency expenditures of the various agencies to which the funds were allotted. Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933- 35 (administrative expenses and reserve), $39,812,205. i2 $289,584.67 expended under Farm Credit Administration a25 THE BUDGET, 1935 No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued Federal Home Loan Bank Board: Total, annual appropriations------ ---------------------------- -------Permanent appropriations: Administrative expenses (special fund)--........... ................— $215,637. 37 $250,000.00 Salaries and expenses------------------------------------------------------Encouragement of savings and home financing_____ ___ _. $150,000 $150,000 150.000 150, 000 250,000.00 $317,420 286.000 317,420 436,000 250,000.00 7,8C3 10,000.00 210,000 254,000. 00 215,637.37 $317,000 300,000 317,000 450,000 215,637.37 2,700 15,634. 70 22^,000 285,000 I 215.000 176.000 228, 396.26 Home Owners’ Loan Corporation. N o t e —A corporation created by sec. 4 (a) of the Home Owners' Loan Act of 1933, approved June 13, 1933. The pro gram for carrying out the purposes of the corporation is financed from subscriptions by the Secretary of the Treasury to capital stock of the corporation from funds in the sum of not to exceed $200,000,000, made available to him by the Reconstruction Finance Corporation. (See Treasury Department, p. 480.) Total, Federal Home Loan Bauk Board.. Federal Savings and Loan Associations. N o t e .—Associations authorized by sec. 5 (a) of the Home Owners’ Loan Act of 1933, approved June 13, 1933. Financed from subscriptions by the Secretary of the Treasury to pre ferred shares of the Federal Savings and Loan Associations, in the sum of not to exceed $100,000,000, of which $50,000,000 was appropriated by the Fourth Deficiency Act of 1933, approved June 16, 1933. (See Treasury Department, p. 480.) Federal Oil Conservation Board: Expenses____________________________________________ ________ Federal Power Commission: Salaries and expenses---------------- ---------------- ---------- -------National Power Survey, emergency expenditures (N .I.R .)- 277,303 Total, annual appropriations........... ................... ............ ........ Permanent appropriation: Payments to States under Federal Water Power Act (special fund)---------------- ---------------------- ------------- --------------------------- 277,303 210,000 254,000. 00 509,000 391,000 228,396. 26 73, 275 66,150 57,250.00 73,000 75,000 75, 727. 76 350,578 276,150 311,250.00 582,000 466,000 304,124.02 666,885 640,000 872,000. 00 690,000 645,000 730,008. 21 31,924. 27 Total, Federal Power Commission. (1 3 ) Federal Radio Commission: Salaries and expenses____________________ Judgments and claims___________________ 761,932.48 -69,096.14 Adjustment between cash expenditures and checks issued. Total, general fund (net)________ Special deposit accounts (special fund). 666,885 640,000 872,000.00 690,000 645,000 Total, Federal Radio Commission.. 666,885 640,000 872,000.00 690,000 645,000 ! 1,627,293 1,692,800.00 1,242,730 1,185,000 1, 466,500. 00 24.60 1,242,700 1,185,000 1,299,828.90 24.60 1,242,730 1,185,000 1,466,524.60 1,242,700 1,185,000 1,299, 853.50 692,836. 34 -29,457.61 663,378. 73 Federal Reserve Board: Permanent appropriation: Salaries and expenses (special fund) _ 2,022,847.10 Federal Surplus Relief Corporation. N o t e .—A corporation created under authority of sec. 3 (b) of the Federal Emergency Relief Act of 1933, approved May 12, 1933. Financed by allotments from the $500,000,000 made avail able to the Federal Emergency Relief Administration from j funds of the Reconstruction Finance Corporation by section 2 (a) of the Federal Emergency Relief Act. Federal Trade Commission: Salaries and expenses_______ Judgments and claims......... Total, Federal Trade Commission.. 13 $400,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. a26 BUDGET STATEMENTS No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimated of ap Appropriations, propriations, 1935 1934 EXPENDITURES Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued General Accounting Office: Salaries and expenses__________________________________________ Salaries and expenses, emergency expenditures (N .I.R .) . ................. Total, (lfmp,rq.l App.nnnt.ing Offio.Pi $3,461,920 $3,280,000 (“ ) $4,262,620.00 $3,400,000 SI4,000 $3,280,000 175,000 $3,963,970.00 3,461,920 3, 280,000 4, 262,620.00 3, 714,000 3,455, 000 3, 963, 970.00 George Rogers Clark Sesquicentennial Commission: 15 Expenses______ _________ ____ ____________________________ _____ 582,358.12 George Washington Bicentennial Commission: 200,000.00 Expenses— ............................................................ .......... ................... . 100,000 280,166.07 5,066,000 144,000 6,393, 723.45 151,112.01 Interstate Commerce Commission: Salaries and expenses . . ______ . _____________________ Printing and binding______ __ _______ _ . _____________________ 5, 305, 970 125,000 5,065, 000 125,000 6,973,741.75 175,000.00 5, 272,800 125,000 6, 544, 835. 46 +87,727.73 Adjustment between cash expenditures and checks issued Total, annual appropriations___ _______________________ Permanent appropriation: Investment of general railroad contingent fund (special fund)16________ ________________________________________ 5,430, 970 Total, Interstate Commerce Commission_________________ 5,430,970 5,190, 000 7,148, 741. 75 5, 397, 800 5, 210,000 6, 632, 563.19 507,783.03 5,190, 000 7,148,741.75 5,397,800 5, 210,000 Mount Rushmore National Memorial Commission 17 _ _ ___ 7,140, 346.22 51,051.00 National Advisory Committee for Aeronautics: Salaries and expenses _ _ __ ________________________ _ ___________ Construction emergency expenditures (N .I.R .)_ 726, 492 695,000 920,000.00 722,400 702,000 247,900 920,113. 94 Total, National Advisory Committee for Aeronautics........ 726,492 695,000 920,000.00 722,400 949,900 920,113.94 787,000 304,398. 53 ________ _______________ 275,700 525,584.94 Emergency expenditures (N.I.R.) - ________ N o t e .—Created by Executive Order No. 6433-A, dated Nov. 17, 1933, under authority of the National Industrial Recovery Act of June 16,1933; the Agricultural Adjustment Act of May 12, 1933; and the Federal Emergency Relief Act of M ay 12, 1933. Financed by allocation of $10,000 from the appropriation made for the purposes of the National Industrial Recovery Act by the Fourth Deficiency Act, fiscal year 1933, approved June 16, 1933. 10,000 National Banking Emergency _ .. __ ______________________ 2,000,000.00 National Capital Park and Planning Commission: Expenses - ___ National Emergency Council: National Recovery Administration: 4,250,000 _________ Emergency expenditures (N.I.R.) 1,146. 93 Nitrate plants, plans for disposition: - 1 , 974.59 Protecting interests of United States in oil leases and oil lands: Expenses - _________ - 5,000.00 14 $508,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. is Transferred to Department of the Interior under Executive Order No. 6166, June 10, 1933. 16 Law repealed June 16, 1933 (48 Stat. 220, sec. 20ri), effective July 1, 1933. fSee Trust and Contributed funds, table B of this statement.) 17 Transferred to Department of the Interior by Executive Order No. 6166, June 10,1933. 9, 740. 39 THE BUDGET, 1935 a27 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued Public Buildings and Public Parks of the National Capital:18 Salaries__________ _________ ___________________________________ _____ ____________________________ General expenses_________ Public warehouse, site and buildings_____________ ____________ Development of the M all__________________________ ___ _______ American National Red Cross Building.,. Mount Vernon Highway police Construction of heating plant, West Potomac Park______ __ ___ Printing and binding__________________________________________ American National "Rad Cross Building (special fund) Special deposit, account, (special fund) Damage claims___________________ _____ _ ________ _ . ______ Judgments and claims_________ __ ______________________ __ Private relief acts______ _______________ _______________________ $2,231,575. 20 1,493,766. 02 536,072.14 62,536. 93 11,638. 76 10,289. 47 217. 79 3,269. 32 46, 282. 71 - 8 , 212.87 294. 39 5, 931. 32 553. 50 4,394, 214. 68 Adjustment between cash expenditures and checks issued... +34,861. 30 Total. Public Buildings and Public Parks of the National Capital_______________ ____ ___________________________ 4,429,075.98 Public Buildings Commission:18 Salaries and expenses___________________________________________ 50,807. 73 ‘Public Works Emergency Housing Corporation. 1 1 N o t e .—A corporation created under Executive authority con tained in title II of the National Industrial Recovery Act of June 16, 1933. Organized under the laws of the State of Delaware. Powers defined in Executive Order 6470, Nov. 29, 1933. Fi nanced from funds allocated from the appropriation made for the purposes of said act by the Fourth Deficiency Act, fiscal year 1933, approved June 16, 1933. j 1 Puerto Bican Hurricane Relief Commission: Expenses_____________________________ _________________________ $37,000 $120, 000 403,348. 29 -1 ,0 0 8 ,2 0 0 19,000 38, 300 -2 ,1 0 4 ,8 0 0 283, 000 -1 6 6 , 200 -5 9 1,110.15 121, 796. 51 51,128. 71 6, 530. 87 223, 066. 62 Railroad Administration : Railroads: Federal control of transportation systems________________ _ Loans to railroads._____ _____________________________ _____ Special deposit accounts_________ __________________________ Private relief acts________________________________ _________ Guaranty to carriers after termination of Federal control $6, 400. 00 21, 500 -1 8 8 , 587. 44 -5 4 3,227.17 Adjustment between cash expenditures and checks issued______ Total, Railroad Administration___ __ ________ _________ 6, 400. 00 -9 5 0 ,9 0 0 -1 ,9 6 6 , 500 5, SIS, 400 7, 658, 800 -731 ,8 1 4 .6 1 Reconstruction Finance Corporation: Administrative expenses, emergency expenditures (R .F .C .) ______ Other expenditures (for further itemizations see Budget State ment No. 6, p. a82)______ ____ ______ ____ _______ _____________ j / , 2 7 7 , 088,167. 73 i 2 -485, 750,000 Total, Reconstruction Finance Corporation, emergency ex penditures________________________ . ........... ..................... 28, 962, 081, 500 i * - 480, 486,600 2 8, 969, 740,300 1,277,088, 167. 78 Smithsonian Institution: Government activities in charge of Smithsonian Institution____ Special deposit accounts (special fund).. ___________ ________ $864, 024 $820, 000 1,074, 829. 00 855, 000 840, 000 1, 016, 270. 89 -2 1 ,1 7 3 . 09 Total, annual appropriations_______ ________ ______________ Permanent appropriations: Interest from trust fund. ________ ________________________ 864, 024 820, 000 1, 074, 829. 00 855,000 840,000 995,097. 80 60,000 60,000 60,000. 00 60, 000 60,000 60, 000. 00 , 055, 097. 80 Adjustment between cash expenditures and checks issued Total, Smithsonian Institution_________ _________ _. _ _ +4,833. 22 924, 024 1 Excess repayments. 2 Based upon extension of the obligating authority of the Corporation to June 30, 1934. 18 Transferred to Department of the Interior under Executive Order No. 6166, June 10, 1933. 880,000 1,134,829. 00 915, 000 900, 000 1, 059, 931. 02 BUDGET STATEMENTS a28 No. Z —Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued E X P E N D IT U R E S Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 E X E C U T IV E OFFICE AN D IN D EPEN D EN T E ST A B L ISH M E N T S—Continued Supreme Court Building Com m ission: Tariff Com m ission: Salaries and expenses________________ - __________ _____ __ $3,490,000 $1,000,000.00 $1,818,000 $3,575,000 $3, 545,067.39 800,000 1,020,000.00 831,000 803,000 916,866.17 81,000,000 19,000,000 9,100 11,000 840,898 Tennessee Valley Authority: N ote.—A corporation created by the Tennessee Valley Au thority Act, approved May 18, 1933. Financed from the ap propriation of $50,000,000 made available by the Fourth Defi ciency Act, fiscal year 1933, approved June 16, 1933, pursuant to the authority of section 12 of the act of M ay 18, 1933. U. S. Geographic Board: Salaries and expenses_________ - ____ ____- - ___________ -- 9,000 9, 440 11,378.00 15, 332.16 U .S. Grain Corporation: 1,917. 39 351, 915. 40 U.S. Shipping Board: i® Salaries and expenses__ ________________________ ______________ Printing and binding _____________________________________ Construction loan appropriated fu n d __________________________ Chicago World’s Fair centennial celebration (transfer to U.S. Shipping Board, act Feb. 8, 1932). Emergency shipping fund________________________________ _____ U S Shipping Board ____________________________ _______ Operation of ships taken back from purchasers ____________ ________ __________ Judgments and claims 296,431. 64 8,137. 56 21,468, 798.98 460. 00 1, 218, 031.19 71, 680. 64 23, 063, 540. 01 +8, 743. 58 Total, general fund_______________________________________ Adjustment between cash expenditures and checks issued __ 1 23, 072, 283. 59 Total, general fund, net______________________________ ____ Construction loan fund (special fund)_______ ________ ______ Merchant Fleet Corporation (special fund)______ ____________ Special deposit accounts (special fund)_________________________ - 1 , 320, 607. 49 6, 564, 710.33 11, 980. 33 Total, special funds_____ ___ __________________________ Adjustment between cash expenditures and checks issu ed.____ 5, 256,083.17 +190, 463. 57 Total, special funds, net___ 5. 446. 546. 74 __________________ Total, U.S. Shipping Board______________________________ 28, 518, 830. 33 / United States Yorktown Sesquicentennial Com m ission: Expenses - - __________________________ ______________ Veterans’ Adm inistration: Administration, medical, hospital, and domiciliary services------Administration, medical, hospital, and domiciliary services, emer gency expenditures (N .I R ) - __ Printing and binding______________________________ - _________ Army and Navy pensions. _______________________ __________ Military and naval insurance _________________________________ Hospital and domiciliary facilities and services __ Vocational rehabilitation . _ Adjusted-service certificate appropriated fund__________________ Adjusted service and dependent pay ____________ Civil-service retirement and disability appropriated fund_______ State and Territorial homes for disabled soldiers and sailors Transportation of veterans temporarily quartered in the District of Columbia ______ Damage claims ________ 256.68 76, 649,907 85, 773,000 115, 000,000.00 (2°) 130,000 291,994,184 112,300,000 150,000 319, 230,000 123,000,000 1,000,000 150,000.00 582.100.000. 00 117.000.000.00 12,877,000.00 50,000,000 1, 286,000 20,850,000 50,000,000 2,835,000 20,850,000 100,000,000.00 20,850,000.00 722.000.00 76, 750,000 78, 500,000 675.000 128.000 292,000,000 112,300,000 1,190,000 140,000 295,000,000 114, 700,000 1, 500,000 50,000, 000 2,000,000 20,850,000 50,000,000 2,100,000 20,850,000 100.000.00 284. 25 5.62 19 Functions of U.S. Shipping Board transferred to Department of Commerce under Executive Order No. 6166, of June 10,1933. 2° $1,865,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 89,982,801. 42 124,755.48 550,615,112.18 123,409,187.46 14,302, 746.43 - 7 , 756.27 100,000,000.00 2,251,870.35 20,850,000. 00 757,965.18 71,854.01 284. 25 378,468. 26 THE BUDGET, 1935 a29 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A — GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1934 Estimated, 1935 Actual, 1933 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued Veterans’ Administration—Continued. $1,128.65 Private relief acts. ____ . . _ _ - _________________ _____ Special deposit accounts____ _____ ____________ ______ __________ Total, general_______________________ _______ __________ Total, emergency__ ___ . ______________________________ Adjustment between cash expenditures and checks issued_____ $553,210,091 Total, Veterans’ Administration_________________________ 553,210,091 $602,838,000 948,800,418. 52 $1,438.65 -58,019.57 $562,790,000 1,190,000 $554,028,000 675,000 902,680,707.83 -18,675,821.53 602,838,000 948,800,418. 52 554,703,000 563, 980, 000 884, 004,886.30 -38,000 -35,000 -8,680.85 War Finance Corporation: Expenses___________________________ ______________ ______ _____ 1 1 Other independent bureaus and commissions: Expenses_______________________________________________ . . ____ -59.14 1 SUM M ARY General_________________________________________________ _____ ____ Emergency_________________________________________________________ 576,407, 623 670, 581, 729 21 8,800,0C0.000 1,025,389,998. 27 592, 466, 600 64, 280,400 616, 857, C67 5,886,912,8C0 995,314, 812. 61 1,277,088,167. 78 Total, Executive Office and independent establishments.. 576, 407, 623 3, 970. 581, 729 1,025,389,998. 27 656, 697,000 6, C03, 769, 867 2,272,352,980.34 Annual appropriations ____________________________ _______________ Permanent appropriations. ____ ______________________________ 575,956,928 450,695 3,968, 542, 286 2, 039,443 1,023, 579,948. 27 1, 810, 050. 00 Total, Executive Office and independent establishments.. 576, 407, 623 3,970, 581, 729 1, 025,389,998. 27 21 $1,217,568,464 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery 1933-35. BUDGET STATEMENTS a30 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued (Annual; appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of each expenditure in Budget Statement No. 1, Table B) TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EXPENDITURES. Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $548,500 $497,400 25,300 162,800 60,000 Actual, 1933 DEPARTMENT OF AGRICULTURE Office of the Secretary: $548,560 Horn peTiisn.t,ion, mechanical shops and power plant _______ ____ Miscellaneous expenses, Department of Agriculture_____ ______ _______________ Building repairs and improvements, Washington, B.C., emergency $731,347 $821,547.00 120,960 125.000.00 115,048 267,254 190.000.00 63,000 Rent of buildings, Department of Agriculture.. 45,000 70,000.00 115,000 63,000 $698, 926. 63 39,883. 52 151,750.33 79, 776.07 2,700 0) 726,608 1,164, 561 1, 206,547. 00 726,500 748,200 970, 336. 55 Printing and binding, Department of Agriculture______________ 323,641 610,466 376,287 850,000 410,800.00 925,000. 00 323,600 610,400 306, 500 810,500 362, 798.18 764,136.07 Total, Office of Information______ _______________________ 934,107 1,226,287 1,335,800.00 934,000 1,117,000 1,126,934.25 87,812 100,223 106,100.00 87, 800 83,400 102,887.13 540.000 720.000 720.000.00 540.000 720.000 720.000.00 540.000 720.000 720.000.00 540.000 720.000 720.000.00 2,160,000 2,880,000 2,880,000.00 2,160,000 2,880,000 2,879, 915.17 21,000 11,250 18, 750 26,000 15.000 20.000 24.000.00 15.000.00 15.000. 00 21,000 11,200 18,700 26,000 15.000 20.000 24.000. 00 15.000.00 3, 291,000 4,381,000 4,374,000. 00 3,290,900 4,381,000 4,358,915.17 137,125 64,977 148,831 78,130 160, 734. 00 133,560. 00 137,100 64,900 130,100 71,600 4,900 137,281. 50 86,716.83 Total, Office of the Secretary.____________ ____ _________ Office of Information : Library, Department of Agriculture: Office of Experiment Stations: Payments to States and Hawaii for agricultural experiment staPayments to States and Hawaii for agricultural experiment sta tions (act of Mar 16,1906) . . ______________________________ Payments to States and Hawaii for agricultural experiment sta tions (act of Feb. 24,1925)____________________________________ Payments to States and Hawaii for agricultural experiment sta tions (act of May 16, 1928)________________________________ ____ Alaska experiment stations (act of Feb. 23,1929)_______________ Puerto Rico experiment stations (act of Mar. 4,1931)___________ In all, payments to States, Hawaii, Alaska, and Puerto Rico, for agricultural experiment stations_______________ Salaries and expenses, Office of Experiment Stations: Administrative expenses. ________________________________ Insular experiment stations ______________________________ Physical improvements, emergency expenditures (N .I.R .)____ (2) ___ ______________________ 202,102 226,961 294,294. 00 202,000 206,600 223,998. 33 Total, Office of Experiment Stations_______ _____________ 3,493,102 4,607,961 4,668, 294.00 3,492,900 4, 587,600 4, 582,913. 5U 1.185.000 1, 580,000 1.580.000.00 1.185.000 1, 580,000 1, 580,000.00 1.110.000 9,000 1,480,000 12,000 1.480.000.00 12,000.00 1.110.000 9,000 1,480,000 12,000 1,480,000.00 12.000.00 750,000 1,000,000 1.000.000.00 750,000 1,000,000 879,229.94 3,054,000 4, 072,000 4,072,000.00 3, 054,000 4,072,000 3,951,229. 94 12,426 684, 648 66,510 51,354 13,846 1,420,189 85,000 64,787 15,000.00 1,483,320.00 120,000.00 69,850.00 12,400 684,600 66, 500 51,300 11, 800 1,070,100 63,700 48, 600 13,355. 65 1, 355,568.20 104,277.13 60,624. 98 ____ 814,938 1, 583,822 1,688,170.00 814,800 1,194, 200 1, 533,825. 96 Total annual appropriations _ _____ _______________ Permanent specific appropriation: Cooperative agricultural extension work __ _____________ 3,868,938 5, 655,822 5.760.170.00 3,868,800 5,266,200 5, 485,055. 90 3, 507,072 4,666,096 4.656.096.00 3,507,000 4,606,000 4,656,096. 00 _______ ______________________ 7, 376,010 10,321,918 10,416,266.00 7,375,800 9,872, 200 10,141,151. 90 Total Office of the Secretary of Agriculture.. ___________ 12,617,639 17,420,950 17, 733,007. 00 12,617,000 16,408,400 16,924,223. 33 In all salaries and expenses Extension Service: Payments to States, Hawaii, and Alaska for agricultural exten sion work (act of May 8, 1914) ___ _____________________ ______ Payments to States, Hawaii, and Alaska for agricultural exten sion 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 agricul tural extension work____________ - _______________________ Salaries and expenses, Extension Service: General administrative expenses______________ __________ Farmers’ cooperative demonstration work __ ____________ Agricultural exhibits at fairs . _ __ ______________________ Cooperative farm forestry. __________________ _______ ______ In all salaries and expenses Total, Extension Service - . _________ 1 $340,800 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 2 $4,900 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. THE BUDGET, 1935 a 31 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, propriations, 1935 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 DEPARTMENT OF AGRICULTURE— Continued Weather Bureau: Salaries and expenses: General administrative e x p e n se s____ _______ ____ _______ General weather service and research_______________________ Horticultural protection_____ ____ _______ _____ ___________ Aerology---------------------------------------- ------- ------------- ------- --------Physical improvements, emergency expenditures (N .I.R Replacing river gages, emergency expenditures (N . I . R ____ $112,857 1,806, 519 31,857 1, 081,059 $125,975 2, 279, 750 44,905 1, 280, 605 (3) (4) $136,180.00 2, 503, 218.00 59,200.00 1, 465, 440.00 $112,800 1,806,500 31,800 1,081,000 1,500 100,000 $101,800 1,740,100 30.500 1,033,500 18.500 50,000 $112,675.02 2,135, 772.27 36,060.18 1,411,109.90 Total, general------------------------------------------------------------------- 3,032, 292 3, 731, 235 4,164,038.00 3,032,100 101,500 2, 905,900 68,600 3, 695, 617.37 Total, Weather Bureau....................................... ....................... 3,032, 292 3, 731, 235 4,164,038.00 3, 133, 600 2,974,400 3,695, 617.37 162,185 622,090 170,915 689, 660 184.025.00 740.030.00 162,100 622,000 153,800 620, 700 160,403. 27 676,109.44 1,042,179 3, 000, 000 399, 306 592, 675 334, 324 340, 515 7,871 307,493 1,145, 360 4,800, 000 671,089 637,150 375.000 420.000 25,000 350,200 1, 221, 777.00 4,840,000.00 724.400.00 674, 600.00 422.950.00 466, 380.00 29, 900.00 374, 700.00 1,042,100 3,000,000 399, 300 592,600 334,300 340, 500 7,800 307,400 996,500 3,300,000 536,900 573.400 335,000 357.400 7,500 294, 200 1,143,945.47 3,489,051.08 687, 268.97 675,739. 55 377,420.20 425,627.28 10, 771. 68 336,633.80 490, 700 1,068,500 7, 298,800 1,828,800 8, 243, 900 2, 017,100 7, 982, 970.74 2, 019,959. 81 29,900 59, 849.78 Bureau of Animal Industry: Salaries and e'xpenses: General administrative expenses-----------------------------------------Inspection and quarantine--------------------------------------------------Eradicating tuberculosis: Operating expenses------------ -------------------------------------Indemnities........... ................................ ..................... . . . --Eradicating southern cattle ticks-----------------------------------------Animal husbandry investigations---------------- ------- ---------------Diseases of animals______________________________ ____ . . . Eradicating hog cholera.-------- ------------------- ---------------------Eradicating dourine________________________________________ Enforcement of packers and stockyards acts________________ Animal industry, physical improvements, emergency expendi tures (N.I.R.). __ _ ________________________________ (5) 9, 284, 374 2,074, 590 9, 678, 762.00 2,604, 860. 00 In all, salaries and expenses_____ _______________ _____ Meat inspection------------------------ --------------------------- ----------------Eradication of foot-and-mouth and other contagious diseases of animals __ - - - -- _____________ _______________________ 6, 808, 638 1,828,823 Total, general-------------------------------------------------------------------Total, emergency. _. __________________________________ 8, 637, 461 11,358,964 12,283,622. 00 8, 636,900 490, 700 9,222,400 1,068,500 10,062, 780. 33 Total, annual appropriations------------------------------- ---------Permanent specific appropriation: Meat inspection----------------- ---------- --------------------------------------- 8, 637,461 11, 358,964 12,283,622.00 9,127,600 10,290,900 10,062, 780. 33 3,000, 000 2, 550,000 3, 000,000. 00 3,000,000 2, 550,000 3,000,000. 00 Total, Bureau of Animal Industry_______________________ 11, 637,461 13,908,964 15,283, 622. 00 12,127,600 12, 840,900 13,062, 780. 33 56, 514 498, 383 64, 265 590, 865 69, 380. 00 648,068. 00 56, 500 498, 300 53, 500 486, 500 61,174.35 565,409. 92 Total, general----------- - ----------- ---------- ---------- ------------------Physical improvements, emergency expenditures (N .I.R .)-------- 554,897 655,130 (6) 717,448. 00 554,800 69,000 540,000 104,600 626, 584.27 Total, Bureau of Dairy Industry_________________________ 554,897 655,130 717,448. 00 623,800 644,600 626, 584.27 171, 569 44,469 (8) (7) 33,816 411,803 (8) 173,092 34,101 193, 639 51, 545 180.722 375. 233 39,113 488,200 25,000 200,000 39,840 209,966. 00 60, 500.00 196.400.00 400.000. 00 42,060.00 554,485.00 30,000.00 218, 440.00 37, 720.00 171,500 44,400 167, 500 41,800 33,800 411,800 32,000 411,000 173,000 34,100 165,200 32,400 186,889. 69 34,366. 52 180,428.21 389,792.86 37,942.69 508,880.58 26,790.74 204,351.40 37,327.33 Bureau of Dairy Industry: Salaries and expenses: General administrative expenses------------- ----------------------------Dairy investigations------------------------- ------- ---------. . . ------------ Bureau of Plant Industry: Salaries and expenses: General administrative expenses-----------------------------------------Arlington Farm------------------------- -----------------------------------------Barberry eradication __ ___________ ________________ Blister-rust control __ _______________ ____ _____________ B o ta n y -------- ------- -------------------------------------------------------------Cereal crops and diseases---- ------------- -----------------------------------Citrus-canker eradication _ _ _ __ ___ __ Cotton production and diseases_______ _________ _______ . Drug and related plants......................... .................................... Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 3 $20,000; 4 $150,000; « $1,559,240; 6$173,670. 7 Consolidated with Bureau of Entomology and Plant Quarantine. 8 $3,000 allotment from Agriculture Adjustment Administration. a32 BUDGET STATEMENTS No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, propriations, 1935 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $174,500 143,200 166,500 990,900 71,200 28,700 39.300 4,100 40.300 $187,200 167.400 136,800 183.400 966,900 67,400 27.300 37.300 4,300 38,800 Actual, 1933 DEPARTMENT OF AGRICULTURE—Continued Bureau of Plant Industry—Continued Salaries and expenses—Continued Dry-land agriculture----------------- --------------------------- ---------Forage crops and diseases_______________________________. Foreign-plant introduction______________________________ Forest pathology------------------------------------------------ ------- -----Fruit and vegetable crops and diseases---------- -----------------Experimental greenhouse maintenance_______ ___________ Genetics and biophysics— ------------- . . . ------- -------------------Mycology and disease survey------------------------------------------National Arboretum___ ________________________________ Nematology—-----------------------------------------------------------------Phony-peach eradication________________________________ Plant-nutrition investigations---------------------- ------------------Rubber, fiber, and other tropical plants................. .............. Seed investigations------------ ------------- -------------------------------Sugar-plant investigations------ ------- ------- -------------------------Tobacco investigations____ ______________________________ W estera irrigation agriculture___________________________ Physical improvements emergency expenditures (N .I.R .)___ Erosion-control nurseries, emergency expenditures (N .I.R .). $220,000 $174,596 143,297 166, 534 990,936 71,239 28, 753 39,342 4,146 40,327 0) 14,660 60,035 61,509 231,028 69,245 28,633 201,014 163, 574 206,955 1,144,100 87,190 33,617 46,133 4,758 46,640 41,860 16,900 69,474 70,648 340.000 80,000 130.000 $242, 260.00 262, 005.00 175, 436.00 000.00 220, 1,200, 000.00 97, 820.00 36, 50, 5, 50, 50, 18, 050.00 75, 75, 500.00 385, 462.00 90, 600.00 147, 950.00 220.00 000 00 000.00 000.00 000.00 000.00 14.600 60,000 61,500 231,000 69,200 28.600 14,000 57,100 60,400 285,200 65,900 106,900 601,600 630,000 (9) (10) $236, 969.51 243, 154.61 167, 775.10 207, 625.82 1,186, 901.47 87, 489.15 33, 397.17 47, 681.88 933.25 751.10 865. 20 601.84 740. 72 398.80 343, 511.18 84, 958. 47 139, 342.60 Total, general. __ Total emergency.. 2,993,130 4,496,155 4,930,874.00 2,992,200 3,256,200 1,231,600 4,636,867.89 Total, Bureau of Plant Industry. 2,993,130 4,496,155 4,930,874.00 2,992,200 4,487,700 4,636,867.89 258,092 5,618,353 100,000 327,819 6,568,880 100,000 24,900 47,250 65,000 214,070 68, 410 987,084 352, 580. 00 7,131, 244.00 258.000 5,618,300 100.000 52, 770. 00 67, 154, 77, 860.00 1,019, 640.00 5,000, 534, 280. 00 123, 030. 00 30,900 254, 200 5,831,500 512,200 12,400 30,700 19,500 147,100 33,000 141,700 462,500 381,000 78,300 315,497. 88 6,846,191. 93 1,014,232.15 19, 759. 01 40,927. 53 57,934. 74 155, 736.92 81, 739. 44 984,953. 76 4,063, 498. 77 515,599. 71 118,902.87 233, 565.96 569,053. 61 169,803. 71 65,902. 84 Forest Service: Salaries and expenses: General administrative expenses.------------- --------------------------Protection and administration of national forests----------------Fighting forest fires---------- -------- -----------------------------------------Aerial fire control---------------------------- -----------------------------------Classification of lands__________ ___________________________ Sanitation and fire prevention------ --------------------------------------Planting on national forests-------------------------------------------------Reconnaissance, national forests____ _______________________ Improvement of the national forests________________________ Improvement of national forests, emergency construction— Forest management------------------------------------------------------------Range investigations................................... ............ ...................... Forest products laboratory (building)---------------- ----------------Forest products laboratory (operation).-----------------------------Forest survey------------------------------------------- --------------------------Forest economics-------------------------- -------------------------------------Forest Service, physical improvements, emergency expenditures (N .I.R .)................................................ - ------- ------------------------ 30,910 392,810 81,025 492,671 459, 725 566, 791 160,067 60,000 48,493 100, 000 1,100, 000. 00 25, 000. 00 000.00 200.00 000.00 613, 640.00 170, 280. 00 70,240. 00 (“) 392,800 81,000 459, 700 48,400 437,600 123,000 46,100 6,182,700 9,800,000. 1,198,619 56,296 9, 782,942 1, 587, 513 74, 730 85,854 16,491,764.00 1,611, 580. 00 79,960. 00 13,171,800 1,198,600 56,300 18,310,800 1,192, 200 56,000 538,500 15,253,300. 83 1,659,278. 22 96, 752.94 857, 515.18 Total, general............................ Total, emergency..... .......... ........ 8,244,323 11,531,039 18,383,304.00 8, 244,000 6,182,700 10,297,500 9,800,000 17,866,847.17 Total, annual appropriations.. 8, 244,323 11,531,039 18,383,304.00 14,426, 700 20,097,500 17,866,847.17 60,000 2,600 75,000 475 75,000.00 475.00 60,000 2,600 60,000 400 69,339.88 451.36 660,000 940,000 1,240,000.00 660,000 650,900 568, 256. 51 2,118, 502. 56 28,500 25,000 40,000.00 28,500 28,400 21,221. 30 370,000 500,000.00 405.700 600,000 215,266.23 8,995,423 12,941, 514 20,238,779.00 15,583,500 21,437,200 20,859,885.01 In all, salaries and expenses........ ............... . Forest fire cooperation................................................ Cooperative distribution of forest planting stock.. Acquisition of additional forest lands..................... Permanent appropriations— Refunds to depositors, excess of deposits, national forests fund........ ...................................................................................... . National Forest Reservation Commission............... ............. . Payments to States and Territories from the national forests fund (special fund)....................................................................... Cooperative work, Forest Service (special fund)...................... Payment to school funds, Arizona and New Mexico, national forests fund (special fund)......................................................... . Roads and trails for States, national forests fund (special fund)............................ .............................................................. Total, Forest Service.. 200,000.00 i Consolidated with Bureau of Entomology and Plant Quarantine. 9 $3,4S1,557 for plant industry physical improvements. 10 $630,000 for plant industry physical improvements, n $15,982,745 allotment by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35, for Forest Service. a33 THE BUDGET, 1935 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 DEPARTMENT OE AGRICULTURE—Continued Bureau of Chemistry and Soils: Salaries and expenses: Oerip.ral ndministrativo expanses ................. . ... . . _ Agricultural chemical investigations ... C olor investigations ........... . Tnspctipide and fungicide investigations „ _ _ Plant-dust explosions....................... .................... ......................... Naval-stores investigations_________________________________ Fertilizer investigations...................................... ......................... Soil chemical and physical investigations___________________ __________________________ ______ Soil survey__________ Soil-microhiology investigations Soil-fertility investigations_________________________________ Total, general______________________________ ___ ____ ___ Physical improvements, emergency expenditures„ _____________ T ota l, Bureau of Chemistry and Soils $84,402 304,870 63,255 87,920 31,612 57,165 246,071 47,879 150,908 36,765 154,193 1, 265,040 $89,903 1 410,000 69,000 109,563 33,880 65,106 325,000 56, 545 275,000 40,641 ; 195,556 1,670,194 $96,720.00 453,699.00 75,000.00 117,300.00 36,190. 00 68.406.00 358,535.00 61.190.00 307.705.00 43,355. 00 206.980.00 $84,400 304,800 63,200 87,900 31,600 57,100 246,000 47,800 150,900 36,700 154,100 $80,300 330,500 60,000 93,000 30,000 55,000 265,000 45, 500 240, COO 35,000 155, COO $80,775.93 386,330.01 170,353.72 104,094. 60 30,602.07 63, 523. 82 322,772. 64 52, 768. 68 271,870.29 39,185.17 180,350. 59 1,825,080. 00 1,264, 500 1,389,300 88,900 1,602,627. 52 (1 2) 1,265,040 1,670,194 1,825,080.00 1,264, 500 1,423,200 1,602,627.52 149,109 320,759 203,010 12,299 217, 554 366,000 349,837 234,690. 00 400.000.00 350.000.00 149,100 320,700 203,000 12, 300 165,600 321,200 279,000 11,700 202,687.46 395, 737. 23 339,947.83 45,400 22,700 145,600 43,200 27,6C0 148,700 139,600 1,918,600 212, 5C0 1,285,000 3,000 67,600 307,200 361,800 28,900 126,900 132,400 315,200 2,400 48,000 Bureau of Entomology and Plant Quarantine: Salaries and expenses: General administrative expenses___________ ______ ________ Fruit and shade tree insects______________ ________________ Japanese-beetle control______ _______ _____________ _______ Citrus-canker eradication . __ ___ ______ Phony peach disease ____ ____________ - ______________ Phony peach eradication __ . _____________ Date-scale control___________________________ _______ - .......... Forest insects...................... .............. .......... .................... .............. Gypsy and brown-tail m oths______________________________ Gypsy and brown-tail moths, emergency expenditures, (N .I.R .) ____________________________________ Blister-rust control Blister-rust control, emergency expenditures, (N.I.R.)________ Dutch elm disease eradication_____________ _______________ Dutch elm disease eradication, emergency expenditures _ ____ Truck crops and garden insects____________________________ Cereal and forage insects__________ _________ ______________ European corn-borer control— _____________________________ Barberry eradication ___________________ _______________ Cotton insects................ ........................................... ..................... Pink bollworm control______________________ _____________ Thurberia weevil control__ - ______________________________ Bee culture and apiary management_______________________ Household and stored products insects ___________________ Insects affecting man and animals________ ______ _______ ___ Insect-pest survey_______________________________ _____ Mexican fruit fly___ - ______________ -- ___________ ______ Mediterranean fruit fly_________________________ _____ ____ Control investigations __________ ______________ ________ Transit inspection________________ ______ _________________ Foreign plant quarantine__________________________________ Certification of exports_____________________________________ Physical improvements, emergency expenditures (N.I.R.)_____ Compensation for losses, nonproduction of cotton__________ Prevention of black stem rust, emergency expenditures (N.I.R ) (13) 10,799 45,462 22,768 145,655 11,480.00 (“ ) 27,925 179,970 408,388 38,615.00 209,790.00 400,000. 00 (15) 102,000 9,306 9,900.00 (16) 715,000 (16) 303,048 236,761 30,411 10,905. 77 390,000 451,640 40,000 421,490. 00 529,820. 00 295,000.00 12,400 303,000 236,700 30,400 (17) 109,600 121,616 101, 652 175,000 379,804 3,275 65,000 130,000 130.000 190.000 114,197 200,000. 00 375,000. 00 10,250.00 70,820. 00 147.320.00 145.000. 00 200.000.00 122.080.00 40,738 26,419 . 536,516 16,120 30,229 685,000 18,558 32, 400. 00 737,970. 00 20,200. 00 114,763 254,959 2,584 45,670 114, 700 254,900 2, 500 45,600 805,000 115,700 131,500 97,000 600 38,900 25,100 568,500 15,2C0 276, 700 12,7G0 445,000 109.600 121.600 101, 600 40, 700 26,400 536,500 16,100 (1 6 ) (16) 37,866. 50 183,673. 78 403,205.13 9,225.80 366,434.76 475, 318. 53 293,326.23 169,353. 75 348,689. 37 10,681. 26 60,080. 30 117,521.88 133,450.11 179,506. 59 134,033. 27 886.14 29,156.24 673,706.09 18,607. 32 2,269.88 Total, general - ________________________________ _________ Total, emergency _________ _ _ _ __ __ 2,839,919 4,372,482 4,961,825.00 2,839,100 1, 184,400 3,680,100 8,992,900 4,596,271.22 Total, Bureau of Entomology and Plant Quarantine___ 2,839,919 4,372,482 4,961,825.00 3,973,500 7,673,000 4,596,271.22 u $33,919 allotted. Appropriated in 1934 under Bureau of Plant Industry: w $25,000. i< $41,860. w $180,722. Allotted by Federal Emergency Administration for Public Works from appropriation for National Industrial Recovery, 1933-35: i* $2,020,620. w Included in $3,481,557 allotted for Plant Industry and $73,050 for Plant Quarantine. a34 BUDGET STATEMENTS No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, propriations, 1935 1934 Appropriations, 1933 Estimated, 1935 Estimatêd, 1934 $72,900 52,300 $69,300 50.000 71,600 91,300 69,700 118,200 66,600 383,000 49,400 66,300 149,200 64.000 93,500 878,000 Actual, 1933 DEPARTMENT OF AGRICULTURE—Continued Bureau of Biological Survey: Salaries and expenses: General administrative expenses _ Maintenance of mammal and bird reservations Food habits of birds and animals. . ______,__________________ Control of predatory animals and injurious rodents_________ Production of fur-bearing animals................................... ............ Biological investigations, . . . . , r_ .. Protection of migratory birds_______________ __________ _____ Enforcement of Alaska game law______ ______ ______________ Emergency construction.......... ................. ...................................... Physical improvements, emergency expenditures (N .I .R . ) ______ $72,978 52,368 91,343 69,711 118,210 66,598 $76,865 75.000 75.000 530,000 55.000 85.000 198,190 90.000 $82,935.00 82,313.00 104.810.00 573,780. 00 62,455. 00 102.500.00 214, 240.00 103.566.00 (18) $74,519.02 78,078.08 98,796.75 541,726.04 59,451. 51 91,205.10 200,275.19 95,703.03 - 3 0 .0 0 Tn all, salaries anrj exposes. . „ Upper Mississippi River refuge__________ _____ ______________ Bear River migratory-bird refuge____ _________________________ Migratory-bird conservation act_______________________________ Cheyenne Bottoms migratory-bird refuge..____ _______________ Malheur Lake Reservation___________________________________ _ 471,208 33,795 15,319 62,419 1,185,055 61,700 20,000 89, 525 1, 326, 599.00 79,478. 00 32,100.00 318,000. 00 564,500 33,800 15, 300 62,400 1, 780,800 83,000 14,700 80,600 1,239,724. 72 141,311.00 35,790. 35 355, 510. 40 8,308.10 3, 513.97 Total, general______________________________ _ __________ Total, emergency__________________________________________ 582,741 1,356,280 1,756,177. 00 582, 500 1,081,100 1, 784,158. 54 93,500 878,000 Total, Bureau of Biological Survey.*_____________ _____ 582, 741 1,356,280 1,756,177. 00 676,000 1,959,100 1, 784,158. 54 11, 000,000 35,000,000 100,000,000.00 11, 000,000 51,000,000 188.18 103, 607,866. 94 Bureau of Public Roads: Salaries and expenses: Highway investigations_____________ _________ _____________ Cooperative construction of rural post roads.— __________ ________ Federal-aid highway system, advances to States, emergency construction act 1932__________ _____________________________ _____ Federal-aid highway fund, emergency expenditures ( N .I .R .) ..____ Public-lands highways, emergency construction____________ ______ Public-lands highways, emergency expenditures (N .I.R .)__________ Mount Vernon Memorial Highway____ _______________________ Flood relief, Georgia and South Carolina, for restoration of roads and bridges____________________________ _________________ __________ Flood relief, Alabama, for restoration of roads and bridges______ Flood relief, Florida, for restoration of roads and bridges_______ Flood relief, Missouri, Mississippi, Louisiana, and Arkansas, for restoration of roads and bridges________ _____________ ______ Flood relief, Vermont, New Hampshire, and Kentucky, for restora tion of roads and bridges____________ ______________________ ____ Work relief highways, emergency expenditures (N .I.R .)___ __ Total, Bureau of Public Roads, emergency_ ____ ______________ 120, 000, 000. 00 (19) 215,000,000 2,000, 000.00 (20) 1,500,000 57,500,000 185,000,000 1, 20,000 S, 500,000 62,126,981. 72 1,761,891.59 277,449.11 (21) 99,000 52, 368. 81 17.42 1, 243. 65 10,000 119,428. 31 952,000 7, 431,000 267, 528.92 11,000,000 35,000, 000 222,000,000. 00 227,500, 000 306, 732,000 168, 214,964. 65 33,867 228,518 36, 810 375, .000 39, 800. 00 478,890. 00 33, 800 228,500 32,000 310,000 36, 066. 36 460,109.81 262, 385 411,810 (22) 518, 690. 00 262, 300 50,000 342,000 207,600 496,176.17 262,385 411, 810 518,1390. 00 312, 300 549, 600 496, 176.17 Bureau of Agricultural Engineering: Salaries and expenses: General administrative expenses------------- ------------------ ------- j Agricultural engineering______________________ __________ _' Total, general _________ _________ _______________ _____ Physical improvements, emergency expenditures (N.I.R.) Total, Bureau of Agricultural Engineering_______________ Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: is $971,550;19 $400,000,000; ® $5,000,000; « $7,431,000; 22 $257,738. a35 THE BUDGET, 1935 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 DEPARTMENT OF AGRICULTURE—Continued Bureau of Agricultural Economics: Salaries and expenses: General administrative expenses___________________________ Farm management and practice________________ ___________ Marketing and distributing f a r m prod nets. Crop and livestock estimates.______________ _________ ____ Market inspection of farm products_________________ ____ Cotton statistics___________ _______________________ ______ Tobacco stocks and standards______________________ ______ Perishable agricultural commodities act_______ ___ __ ___ In all, salaries and expenses____________ _ _ ________ __ Enforcement, United States Cotton Futures Act and Cotton Standards Act. _ ___________________ __ ____________ Enforcement, United States Grain Standards Act_____ _________ Administration, United States Warehouse Act ____ ____________ Enforcement, Standard Container, Hamper, and Produce Agency Acts _______ _______________ ______________________ Salaries and expenses, Wool Division___________________ _____ _ Classification of cotton, revolving fund (special fund)___________ Expenses, Cotton Standards Act (special fund)—. _____ _______ Wool marketing studies (special fund)_______ __________________ Total, Bureau of AgriculturalEconomics_______________ $230,370 250,193 609,094 603, 701 226, 590 389,805 1, 002, 868 207,174 15, 805 120,727 $267, 750 375, 000 725, 000 700, 000 292,870 500, 286 1, 300, 000 350,000 23, 200 165,1)00 $288,090. 00 395,467. 00 812,320. 00 785, 020. 00 356, 790.00 537, 796. 00 1, 380, 808. 00 372, 500. 00 24,400. 00 175,100. 00 $230,300 250,100 609,000 603,700 226, 500 389,800 1,002, 800 207,100 15, 800 120, 700 $219,700 297,000 598, 500 574,900 217, 000 371,300 971,000 198, 000 15,100 124, 000 $257, 265.19 348,547.11 722,152. 47 719, 603. 01 253, 551.16 460, 557. 32 1, 233, 240. 39 331, 241. 47 14,405. 54 121, 256. 99 3, 656,327 4, 699,106 5,128, 291. 00 3, 655, 800 3, 586, 500 4, 461, 820. 65 226,189 644, 397 271, 383 268,000 765,000 296, 220 289, 060. 00 833,370. 00 313, 020. 00 226,100 644, 300 271, 300 215, 500 617, 700 261, 700 270,911. 31 743, 715. 56 267, 704. 00 29, 035 34,120 2,814 43, 800. 00 3, 000. 00 29, 000 27, 800 34,490 25,223 30, 000 39, 300. 00 34,400 25, 200 35,000 23,900 29, 086. 81 2, 267. 23 66,104. 21 29,130. 28 29,000. 89 4, 887,044 6, 095, 260 6, 649, 841. 00 4, 886,100 4, 768,100 5, 899, 740. 94 25, 747 129, 819 26,049 186, 700 27, 900. 00 205, 465. 00 25, 700 129, 800 24, 500 144, 800 22, 799. 61 191, 513. 33 212, 749 233, 365. 00 155, 500 169, 300 1,200 214,312. 94 Bureau of Home Economics: Salaries and expenses: General administrative expenses____________________________ Home economics investigations_____________________________ Total, general____ ____________ __________________________ Physical improvements, emergency expenditures, (N .I.R .) 155, 566 Total, Bureau of Home Economics_______________________ 155, 566 212, 749 233,365. 00 155, 5C0 170, 500 214,312. 94 181,498 200,000 218,838. 00 181, 400 173,100 174,056. 60 95,178 1,161,477 36, 786 32,052 191, 517 17, 739 22,964 96,827 1,185,000 38,000 32, 599 195,000 18, 360 23, 719 104, 800. 00 1, 265,219.00 41, 630. 00 37, 200. 00 212, 358. 00 29, 600.00 25, 360. 00 95,100 1,161, 400 36,700 32,000 191,500 17, 700 22,900 90.100 1,115, 000 35, 000 30, 600 183, 300 16,900 22.100 93,620. 88 1,181, 774.12 38, 885.82 34,103. 29 190,366.63 20,275. 56 23,686. 36 1, 589, 505 1, 716,167. 00 1, 557, 300 1, 493,000 70,000 1, 582, 712. 66 1, 716,167.00 1, 557, 300 1, 563,000 1, 582, 712. 66 (23) Enforcement of the Grain Futures Act: Salaries and expenses____ ____ ____________________ _______ ____ Food and Drug Administration: Salaries and expenses: General administrative expenses___________________________ Enforcement, Food and Drugs Act_________________________ Enforcement, Tea Importation Act _____ ________________ Naval Stores Act___________________________________________ Enforcement, Insecticide Act_______________________________ Enforcement, Milk Importation Act_______________________ Enforcement, Caustic Poison Act__________________________ Total, general _______________________ __________________ Physical improvements, emergency expenditures (N .I.R .)_____ 1,557,713 Total, Food and Drug Administration_____________ _____ 1, 557, 713 (2 4) 1, 589, 505 23 $1,200 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. $70,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. BUDGET STATEMENTS a36 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EX P E N D IT U R E S Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $5,000,000 $3,250, 000 710,000,000 40, 744,000 484, S00,000 30.000.000 Actual, 1933 D E P A R T M E N T O F A G R IC U L T U R E — Continued Agricultural Adjustment Administration (act May 12, 1933, 48 Stat. 38): Salaries and expenses...................... , . ......Salaries and expenses, emergency expenditures________ _________ Permanent appropriations: Advances by Secretary of the Treasury under sec. 12 (b), act Mav 12, 1933.................................. ............................ .......... ....... Refunds of processing taxes_________________________________ From allotment to supplement proceeds derived from proc- $16,681.44 $100,000,000 $831,022, 428 (25) Total, general____ - __ ___________________________ Total, emergency______ _____ __________________________ Total, Agricultural Adjustment Administration________ Experiments and demonstrations in livestock production in Southern States______________________________________________ Collection of feed and seed-grain loans ___________ _________ Loans to farmers in storm, flood, and drought-stricken areas, Southeastern S ta te s.______ _________________________________ Soil-erosion investigations___________________________ ____ _____ Forest roads and trails_______________________________________ Forest roads and trails, emergency expenditures (N .I.R .) _________ Highways within national forests, emergency construction_______ Loans to farmers in drought and storm-stricken areas, emergency relief _ ____________________ Construction of buildings, Government Island, Calif. - _______ Agricultural credits and rehabilitation, emergency relief Loans to farmers in storm, flood, and drought-stricken areas__ __ Claims for damages ___ - ______________________ Judgments and claims ____________________ Private relief acts _____ -Special-deposit accounts . _ _____________________ Increase of compensation ___________ ________ Working fund ____________________ Loans to agricultural credit corporations revolving fund Refunding moneys erroneously received and covered Forest highways, emergency expenditures__________________ _____ 750, 744,000 5,000,000 514,800,000 40,250,000 16,681. 44 100,000,000 100.000. 000 755,744,000 555,050,000 16,681. 4 4 38,793.88 400,499.14 831,022,428 831. 022. 428 ' " ......... ............... Miscellaneous: 37.000.000 1 37,036 39, 560 41,325.00 37,000 35, 600 168, 326 1,878,124 276, 474 4, 457,400 (26) 289,160.00 8,905,000.00 168, 300 1,878,100 6,200,000 225,800 7,042,100 8,800,000 1,888,500 5,000,000.00 6, 533. 73 287, 314.89 6, 636,227.12 3, 111, 539.15 77,423.86 595,052.61 -1,485. 57 1,092. 62 3,050. 73 17, 314.44 1,140. 40 47, 726. 51 -7 9 . 67 -430,675.98 60,181. 70 20.00 33,900 2,064. 90 28, 810. 28 756.00 (2 7 ) 7,500,000 7 ,500,000 Total, general________________________________________ Total, emergency ____________________________ 2,083, 486 4, 773,434 14,267,116.18 1 205,300 15,578,100 295,300 20,230,600 10,851,669. 56 Total, annual appropriations_____________________________ Permanent appropriation: Special deposit accounts (special funds) _ _ __ 2,083,486 4,773,434 14,267,116.18 15,783,400 20, 525,900 10,851,669. 56 Total, miscellaneous. __ _____________________________ 235,196. 39 2,083,486 4, 773,434 14,267,116. IS 15, 783,400 20,525,900 11,086,865.95 1 SUM M ARY General_______________________ - ___________________________________ Emergency____________________________________________________ Adjustment between cash expenditures and checks issued______ 895,668,662 108,835,662 317,214,867.18 28100,000,000 895,668,662 208,835,662 317,214,867.18 Annual appropriations - . . . . . . . . . - _ ______________________ Permanent appropriations________ _________________________________ 57,388,062 838,280,600 200,209,091 8,626,571 307,703,296.18 9,511,571.00 895,668,662 208,835,662 317,214,867.18 _____________________ 574,703,800 884,676,900 1,059,111,700 959,380,700 2« $37,000,000 allotted by the President from appropriation under act May 12, 1933. Allotted by Federal Emergency Administration of Public Works from appropriations for National Industrial Recovery, 1933-35: 26 $10,000,000; *7 $15,000,000. 2* Exclusive of $455,924,689 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 255,474,526.83 -4,493,387.81 Total, Department of Agriculture________________________ Total, Department of Agriculture 802,911,800 256,199,900 250,981,139.02 BUDGET STATEMENTS a37 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS— Continued I BXPENDITUREi* Estimates of appropriations, 1935 Appropriations, 1934 Secretary’ s office: Salaries, office of the Secretary 1_____________________ _____ ____ Contingent and miscellaneous expenses________________________ Printing and binding............................ ............................ ................... $329,400 121,000 350,410 $279,590 2 222,350 3 470,000 Total, Secretary’s office------------------- --------------------------------------- 800,810 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $315,000.00 2 238,200.00 610,000.00 $325,000 120,000 340,000 $285,000 85,000 359,900 $300,512.36 226,069.82 561,862.88 971,940 1,163,200.00 785,000 729,900 1,088,445.06 65,000 75,000.00 51,900 50,000 70,472.10 1,070,570 6,590, 210 (4) 1,000,000.00 7, 553,500. 00 638,000 4, 500,000 70,000 700,000 4,472,500 402, 200 1,065,199. 51 8,146,980.15 2,400 75, 565.99 Actual, 1933 DEPARTM ENT OF COM M ERCE Federal Em ploym ent Stabilization Board____________________ Aeronautics Branch: Aircraft in commerce......................................................... . . ................ Air-navigation facilities............ .................................................... ......... Air-navigation facilities, emergency expenditures______ _______ ___ Air-navigation facilities, emergency construction, act July 21, 1932............................................................................ ................. ......... 51,944 1i 644,082 4,561, 250 500,000. 00 Total, general.........................................................- ................. .......... Total, emergency___________ ____ __________ ________ _________ 5,205,332 7,660,780 9,053,500. 00 5,138,000 70,000 5,174,900 402,200 9, 287, 745. 65 Total, Aeronautics Branch.______ _____ _____________________ 5,205,332 7,660, 780 9,053,500. 00 5, 208,000 5,577,100 9,287,745. 65 Bureau o f Foreign and Domestic Com m erce: Salaries, Bureau of Foreign and Domestic Commerce.................... 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............ . . ................................ Enforcement of the China Trade Act.................. . ................. ........ . Export industries......................................................................... .......... Domestic commerce and raw materials investigations__________ Compiling foreign-trade statistics......................... ........................ . . . Lists of foreign buyers........................................................ ................... Investigation of foreign-trade restrictions.......................................... Allowance for quarters, Foreign Commerce Service........................ Transportation of families and effects of officers and employees. . 292.824 311, 390 130,590 81, 740 26,970 280,217 8,130 478,948 198,829 246,457 31,572 33,171 36.000 42.000 225.000 626.000 402.000 337.000 79,640 400.000 15,800 692,800 266.000 244,000 53,890 45, 240 85.000 42.000 250.000.00 670.000.00 431.000.00 360.000.00 85.000.00 510.000.00 17.000.00 765.000.00 300, 000.00 270.000.00 60.000.00 50.000.00 175.000.00 45.000.00 285.000 300.000 125.000 76.000 24.000 260.000 7,500 460.000 185.000 235.000 29.000 30.000 35.000 30.000 137.000 315.000 240.000 153.000 45.000 300.000 10.000 360.000 140.000 182,500 35.000 31.000 40.000 42.000 222,997.84 630, 277.09 393,568.02 325, 696.99 73, 559.64 529, 526. 23 13, 816.10 723,461.29 329,251.04 262,190.50 52, 784.62 44,469.94 117,620.06 26,183. 45 Total, Bureau of Foreign and Domestic Commerce................. 2,198,838 3, 514,370 3,988,000. 00 2,081,500 2,030,500 3,745,402.81 1,593,500 1,903,000 862,125.00 1,570,000 1,489,000 726,060.58 2,455,233.08 Bureau o f the Census: Salaries and expenses.............................................................................. Fifteenth Decennial Census Census of Agriculture _______________ 2,270,000 Total, Bureau of the Census........................................... ................. 3,863,500 1,903,000 862,125.00 3,570,000 1,489,000 3,181,293.66 Bureau o f Navigation and Steam boat Inspection: Departmental salaries........... ................................................................ Salaries and general expenses___ ________________________________ 96,057 1,241,695 97,000 1,308,000 100,000.00 1,376,165.00 95,000 1,200,000 90,000 1,180,000 88,637.64 1,295,501.01 Total, general................................................................ ...................... Equipment, emergency expenditures (N .I.R .)~ __ __ __ . . . 1,337,752 1,405,000 (5) 1,476,165.00 1,295,000 1,270,000 80,000 1,384,138.65 Total, annual appropriations......................................................... Permanent appropriation: Refunds.............................................................................................. 1,337,752 1,405,000 1,476,165.00 1,295,000 1,300,000 1,384,138.65 3,000 3,000 3,000.00 2,000 3,000 1,628.84 Total, Bureau of Navigation and Steamboat Inspection. _ . 1,340,752 1,408,000 1,479,165.00 1,297,000 1,303,000 1,385,767.49 2,000,000 1 Includes Solicitor, Department of Commerce, transferred from Department of Justice under Executive Order No. 6166, June 10, 1933. 2 Includes $2,350 of the appropriation for Administration, Bureau of Fisheries, transferred to this title. 3 Includes $10,000 appropriated for the U.S. Shipping Board transferred under Executive Order No. 6166 of June 10,1933. 4 $472,200 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 6$30,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. THE BUDGET, 1935 a38 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1985, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 E X P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 D E P A R T M E N T OF C O M M E R C E — Contiuued Bureau o f Standards: Salaries, Bureau of Standards_________________ ____ ___________ ________ ________________ ___ Equipment, Bureau of Standards, emergency expenditures (N .l.R .). General expenses, Bureau of Standards...__________ ____________ Hydraulic laboratory_______________________________________ _ _ Improvement and care of grounds._______________________ ____ Improvement and care of grounds, emergency expenditures (N .l.R .). Testing, standardization, and research____ ______ ______________ $589,090 50,000 44,000 $645,000.00 $585,000 80,000.00 Equipment, Bureau of Standards 50,000 60,000.00 44,000 $556,400 60,000 79,500 44,000 $ 607, 751. 64 129,025.99 60,025.04 8, 749.90 11,994.47 12,000.00 6,800 747, 785 11, 220 (0 1, 300,825 1,340,280.00 732,700 Total, general... __________________________ __________________ Total, emergency_____________________________________ _______ 1, 437,702 2, 056,045 2,137,280. 00 1,418,500 1,336, OuO 100,000 2, 208, 391.83 Total, Bureau of Standards 1,437, 702 2,056,045 2,137,280.00 1,418,500 1,436,000 2,208,391.83 98, 523 1, 621, 510 '1, 958,850 608,165 480, 510 3, 752, 980 100,000 1, 783, 500 2, 221, 800 589,000 411, 300 4,009,000 110, 000. 00 2,105, 280.00 2,370,000.00 600,000. 00 414,000.00 4, 200,000.00 50,000.00 96,000 1, 600,000 1,930,000 600,000 480,000 3, 650, 000 95,000 1, 555,000 1.875.000 575.000 420, 000 3.405.000 200.000 101,930. 98 1, 827, 889. 80 2,182, 925. 20 575, 526. 51 387, 556. 57 4, 605,483. 49 1,351, 798. 84 2,925,000 2, 153,000 ______________ ___________ Bureau o f Lighthouses: _______ ___ ___ ___________ Salaries, Bureau of Lighthouses _ Salaries, keepers of lighthouses ______________ _________________ Salaries, lighthouse vessels_____________________ ______________ Superintendents, clerks, etc ______________ ________ Retired pay, Lighthouse Service. _____________________________ General expenses____ _________________________________ ______ Light stations, vessels, etc. (construction)____________________ . Light stations, vessels, etc. (construction), emergency expenditures (N .l.R .)_______ _________ _ _____________ ____ _________ Light stations, vessels, etc., emergency construction (act July 21, 1932)_______ ____________________ _____________________________ .................. Damage claims.__________ _____________________ . . 6,827 $600,000 80,000 (6) 64,000 (8) 3,810,000.00 6,900 20,500 668, 700 1,390,844. 79 500,000 1,012, 381. 98 Total, general....................... _ ________________ _____ ________ 7 otal, emergency____________________________ ________ ________ 8,520, 538 9,114,600 13, 659,280.00 8,356,000 2, 925,000 8.625.000 2.153.000 12,045, 493. 37 Total, Bureau of Lighthouses . . ________ _______ _______ 8, 520, 538 9,114,600 13, 659, 280.00 11,281,000 i 10,778,000 12,045, 493. 37 Coast and Geodetic Survey: Salaries, office force____________________________________ _______General expenses. _____ _______________________________ ______Pay and allowances, commissioned officers_____________________ Pay of personnel of vessels........................... ............ .......... . . . . . . Field expenses. ................... ............. ...................... ... . . . ______ Repairs of vessels____________ __________________. . . ___________ Emergency construction, act July 21, 1932 ___________________ _ 478,800 50,000 624,991 475,011 439,059 58, 200 461.000 55.000 633,955 533.000 459,135 63.000 500.000. 00 50.000. 00 662,313.00 555.000.00 572, 500.00 60.000.00 1, 250,000.00 469, 200 49.000 612.500 465.500 430,300 57.000 430,270 50,000 595,063 474,754 432,713 58, 200 486,028. 78 66,543. 75 613,125.43 498,937.88 553, 484. 25 69,125. 47 1,068,889.04 Total, annual appropriations. __________________________ ____ Permanent appropriation: Topographic survey of United States, contributions (special fund).......... ............ ............ ......................... ................................. 2,126,061 2, 205,090 3, 649,813.00 2,083,500 2,041,000 3, 356,134. 60 Total, Coast and Geodetic Survey________________________ 2,126,061 . Bureau o f Fisheries: Salaries, Commissioner’s office........... .................................................. Administration_____________ ___________________________________ Propagation of food fishes____ __________________________________ Propagation of food fishes, emergency expenditures (N .I.R .)______ Maintenance of vessels_______ __________________________________ Maintenance of vessels, emergency expenditures (N.l.R.) Inquiry respecting food fishes__________________________________ Inquiry respecting food fishes, emergency expenditures (N.l.R.) _ Fishery industries___________ __________________________________ 11, 517.82 2,205,090 3,649,813.00 2,083,500 2,041,000 3, 367, 652. 42 9 161,050 136,000 132,800 200,000.00 535,000 29,300 124,300 5,000 125,400 95,790. 00 53,000 523,300 96,200 134,500 15,000 122,000 5,000 56,100 167,147.39 2,154.93 868,347.00 543,950 801,755 175,000.00 3,500.00 886,730.00 127,380 (“ ) 200,000 200,000. 00 137,619 (1 0) (1 2 ) 127,074 173,000 (1 3 ) 57,125 1 78,000 Allotted by Federal Emergency Administration of Public Works from appropriation, “ National Industrial Recovery, 1933-35” : 6 $79,500, 7 $20,500. 8 $5,378,734. 9 Includes $650 of the appropriation for “ Administration, Bureau of Fisheries” transferred to above title. 10 Appropriation under this title transferred as follows: “ Contingent expenses, Department of Commerce” , $2,350; “Salaries, Bureau of Fisheries” , $650. Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 11 $125,500. 12 $20,000. 13 $5,000. 191,219.00 186,755.00 76,453.00 BUDGET STATEMENTS a39 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years —Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 EXPENDITURES Appropriations, Appropriations, 1934 1933 Estimated, 1935 Estimated, 1934 $238,000 $243,200 Actual, 1933 DEPARTMENT OF COMMERCE— Continued Bureau of Fisheries—Continued. $2,750 Alaska, general service_________________________________________ $245,693 340,000 $3,000.00 390,000.00 (14) 6,835 Enforcement of black bass law________ ________________________ 13,715 13,110 3,750 5,250 7,000. 00 500 15,000.00 13, 500 12, 700 38,250 111,750 1, 225,200 1, 225,100 76,300 233,200 1,301, 500 1,458,300 (15) 1, 252, 556 Total, Bureau of Fisheries_____________________________ ______ 1, 252, 556 1,776, 500 1, 776, 500 1,976,020.00 1,976,020.00 $3,000.00 328, 258.40 17,101. 30 348.00 12, 758.90 165, 571.05 2,019,113. 97 2,019,113. 97 Patent Office: 260. 25 935, 842. 29 Deficiency in revenues 936,102. 54 Special funds: Salaries________ ___________________________________________ Miscellaneous expenses__________ _________________________ Printing and binding________________________________ ____ Photolithography ________ _________ ________ _____ __ Special-deposit accounts _ _ _ __ _____ __ 2,921,931 43,300 900.000 205.000 3,176, 250 48, 700 950.000 250.000 3.465.000. 50,700. 1.300.000. 275,000. 00 00 00 00 2,890,000 43,300 900.000 205.000 2, 701, 600 43, 300 950.000 205.000 3, 032,810. 06 65, 293. 43 1, 569, 350. 26 265,701. 85 -180,315. 46 Total _____ ____ ___ _______ ______ _______________ ____ Deduct amounts transferred from general fund (deficiency in revenues) - __ . _ _____ _________ _ _________ _ _ 4,070, 231 4,424,950 5,090, 700. 00 4,038,300 3,899,900 4,752,840.14 Net special funds_______________________________ ______ __ 4,070,231 4,424,950 5,090, 700. 00 4,038,300 3,899,900 3,816,737.60 Total, Patent O ffice.__________ ________________________ 4,070, 231 4,424,950 5,090,700. 00 4,038,300 3,899,900 4, 752,840.14 48,108 64,500 70.000.00 48.000 46,800 69,545.40 452,000 6,173 97, 828 85,974 127,036 207,133 614.000 8, 300 131.000 115.000 171.000 220,500 40,000 150.000 741,325.00 9,000.00 155.000. 00 135.000.00 200.000.00 250.000.00 50.000.00 180.000.00 70.000.00 450.000 6,100 96.000 84.000 124.000 204.000 109,000 60,000 446.000 6,000 95,200 83,500 124, 200 184. 200 29.000 109.000 60.000 675,508.05 8,735.41 141,318.93 125, 547.41 188, 820.67 246, 448. 26 52,147.37 170,192.35 65, 770.31 72,302.92 1, 514,300 1,860,325.00 1,181,100 1,183,900 1,816,337. 08 936,102. 54 Bureau of Mines: Salaries and general expenses._____ ______________________ _____ Operating mine rescue cars and stations and investigating mine accidents._______ ___________________________ _____ __________ Mining investigations in Alaska_______________________________ Testing fuel____________________________________________________ M ineral-mining investigations_________________________________ Mining experiment stations________________ ____ ______________ Economics of mineral industries______________________ ___ _____ Helium production and investigations__________________________ Oil and gas investigations______________________________________ Buildings and grounds, Pittsburgh, Pa________________________ Maintenance and operation, fuel yards, District of Columbia 16 111, 766 61,908 Total, general_______________________________________ ________ Emergency expenditures (N .I.R .)______ __ __ __ _ 1,197,926 Total, annual appropriations________ ______ _________________ Permanent appropriation: Gas production, helium plants (special fund)_______________ 1,197,926 1,514,300 17,000 13,000 Total, Bureau of Mines................. ........................................... 1,214, 926 1,527,300 1,000 (21) 1,860,325.00 1,860,325.00 Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: “ $9,000; is $150,000; 21 $1,000. I« Transferred to Treasury Department. Procurement Division, under Executive Order No. 6166 of June 10, 1933. 1,181,100 1,184,900 1,816,337.08 16,000 10,000 35,428.87 1,197,100 1,194,900 1,851,765.95 THE BUDGET, 1935 â40 No. 3.—Estimates of appropriations and expenditures, by organization units yfor the fiscal year 1985, compared with prior years —Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 EX P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $422,000 $315,700 4.220.000 2.250.000 1,500 7.973.000 7.851.000 6,892,000 195,200 Actual, 1933 D E P A R T M E N T OP CO M M E R C E -C ontinu ed U.S. Shipping Board: ” ___ . _ Salaries and flxpp.nsps _ , __ _ Printing and binding___________________________________________ $219,216 $300,000 (18) Chicago World’s Fair Centennial Celebration (transfer to U.S. Shipping Board, act Feb. 8,1932)____________________________ Emergency shipping fund___________ __________________________ U.S. Shipping Board___________________________________________ Operation of ships taken back from purchasers_________________ Judgments and claims_____ _______________________________ Construction loan fund (special fund)____________________ _____ Merchant Fleet Corporation (special fund)_____________________ Special deposit accounts (special fund) _______ _______ __________ __ _ ________ _ _______ Total» U.S. Shipping Board _ Miscellaneous: Judgments and claim s__ Private relief acts Special deposit accounts Working fund.. _ _ ._ _ _ . _ Total, miscellaneous _ 1,500.00 219,216 300,000 ____________________ ______ __ _ _ - - - - - ______ ________ _______ ___________________ - ______________ __ SUM M ARY General_______________ __________ ____________________ ___ ________ __ ________ ____ ____________ Emergency Adjustment between cash expenditures and checks issued.______ $350,000.00 (18) 32,302,406 36,927,575 (20) 351,500.00 124,144.11 212.40 $119,360.26 5,212.40 211,321.93 -24,335.55 124,356. 51 311,559.04 45,470,264.51 38,134,000 8,071,800 29,263,400 2,919,400 45,315,943.49 +652,209.65 Total, Department of Commerce_____________________________ 32,302,406 36,927,575 45,470,264.51 Annual appropriations __ _- ________________ Permanent appropriations._. . ___________________________________ 32,282,406 20,000 36,911,575 16,000 45,467,264.51 3,000.00 Total, Department of Commerce____________________________ 32,302,406 36,927,575 45,470,264.51 41,205,300 17 Functions of U.S. Shipping Board transferred to Department of Commerce under Executive Order No. 6166, June 10, 1933. 18 $10,000 appropriated transferred to “ Printing and binding” under Office of Secretary of Commerce, w Excess of credits—deduct. jo$6,291,434 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 1................................ 32,182,800 45,968,153.14 BUDGET STATEMENTS a 41 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1985, compared with prior years—Continued [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of each expenditure in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $464,780.00 400,000.00 $606,800 372,500 90.500.00 14.100.00 125,000.00 82,900 $421,000 300,000 59.000 50.000 500 Actual, 1933 DEPARTMENT OF TÜE INTERIOR Office of the Secretary: Salaries, office of the Secretary of the Interior___________________ Division of Investigation 1_____________________________________ $606,825 372,560 82,900 Expenses of Indian Commissioners_____________________________ Printing and binding, Department of the Interior______________ Commission on conservation and administration of the public 113,000 $472,340 400.000 (>) 85,500 11,430 135.000 $419,099. 72 401,915.60 113,778. 77 13,546.63 150,688.96 78.54 8, 000,000 15,800,000 (4) (5) 2, 000,000 9,200,000 Adjustment and payment of mineral claims____________________ 568,576.96 1,175, 285 1,104, 270 1,094,380. 00 1,062, 200 18,800,000 781, 500 11,259,000 1,667,685.18 1,175, 285 1,104,270 1,094,380. 00 19,862, 200 12,040, 500 1,667,685.18 9,080 8,800 10,000 346,650 7,800.00 25,000. 00 400,000. 00 9,000 49.000 50.000 20, 900 8,700 57,000 290,000 20,900 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_____________________________ Opening Indian reservations (reimbursable) ____________ Pn.ymp.nt, to Marion F. Blackwell-- ___________________________ 547, 200 16,000 600,000 23,000 700,000.00 28,000.00 547,000 16,000 540,000 18, 500 67,500 147,300 500.000 68,750 150.000 300 500.000.00 80,000.00 175.000. 00 300. 00 1,000. 00 10,000 75,000 150,000 310.000 63,700 145.000 Total, general-- _________________________________________ Surveying public lands, emergency expenditures (N .I.R .)_________ 778,000 1,342,050 (6) 1,484,300. 00 798.000 640.000 1,077,200 860,000 1,432,815.29 Total, annual appropriations. ___________________________ Permanent appropriations: Repayment for lands erroneously sold_______________________ Payments to certain counties of Oregon and Washington___ Expenses, public survey work, general__ __________________ J Expenses, public survey work, Alaska (special fund)_______ 5 percent funds to States (lands) (special fund)_____________ Payments to States from receipts under mineral leasing act (special fund) _ _________________________________________ Payment to Oklahoma, royalties oil and gas, south half of Red River (special fund)_________________________________ Coos Bay Wagon Road grant fund (special fund)___________ The Oregon and California land-grant fund (special fund)-.. 778,000 1,342,050 1,484,300.00 1,438,000 1,437,200 1,432,815. 29 6, 750 7,500 6, 700 6,700 11,290. 09 Total, general____________________________________________ Total, emergency______________________ ________ __________ Commission of Fine Arts 2__________________ ________________ Mount Rushmore National Memorial Commission 2 .....- . George Rogers Cl^rk SesqufoentenniaJ Commission 2 __ War Minerals Relief Commission __ _____________________ General Land Office: Total, General Land Office_______________________________ 616,992.97 25,136.95 12,527.63 566,978.97 70,586. 63 155,353.93 -1 4 , 761. 79 15,000. 00 11,000 20,000 28,000. 00 11,000 11,000 11,425.07 5.000 8,000 10,000.00 5,000 5,000 9,010. 54 1,175,000 1, 250,000 1,000,000.00 1,175,000 1,215,000 1,208,488. 28 6.000 3,000 150,000 10,000 18,000 200,000 27.000. 00 10.000. 00 575,000. 00 6,000 3,000 150,000 7,500 1, 600 200,000 10,342.86 17,677. 75 167,764.46 2,134, 750 2,855, 550 3,149,300.00 2,794,700 2,884,000 2,868,814.34 333,900 356.000 400.000.00 333.900 332,100 408,032. 79 18,500 643,900 12,080 13,500 105,650 47,200 149,110 20,000 650.000 19.000 15.000 150.000 95,300 219,260 16,000.00 650.000.00 20,000.00 15,000.00 150.000.00 100.000.00 195,000.00 18, 500 643.900 12,000 13,500 105,600 47,200 149,100 108,000 18,000 640, 700 15.000 12,700 100,900 50.000 158,900 151,100 21,847.49 1,06G, 598.08 21,898.00 15,166.99 148,610. 34 86,299.83 232,001.15 54,400 28,200 50,880.09 28,930.27 Bureau of Indian Affairs: Salaries, Bureau of Indian Affairs.. ___________________________ General expenses, Indian Service: Transportation and incidental expenses, Bureau of Indian Affairs___________________________________________________ Purchase and transportation of Indian supplies__________ Field representatives, Indian Service_________________ ____ .. Pay of judges, Indian courts_______________________________ Pav of Indian police_________ ____ - _________ ____________ Suppressing liquor traffic among Indians___________________ Indian agency buildings......................... ............. ............. .......... Emergency expenditures (N .I.R .)_____________________ _____ Expenses in probate matters: Determining heirs of deceased Indian allottees.,____________ Probate attorneys, Five Civilized Tribes................................... (7) 60,000 30,000 60,000.00 30,000. 00 * Transferred from “ Protecting public lands, timber, etc.” , General Land Office. 2 Transferred from independent offices under Executive Order No. 6166, June 10, 1933. Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery 1933-35: 3 $59,000; < $5,000,000; * $25,000,000. « $1,000,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 7 $259,100 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933 -35. â42 THE BUDGET, 1935 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1986, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 E X P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 D E P A R T M E N T OF T H E IN T E R IO R —Continued. Bureau o f Indian Affairs—Continued. Indian lands; Purveying and allotting Indian reservations , ......... „ Quieting title, Pueblo lands, New Mexico__________________ Advertising sale of Indian lands. _ _ _ ________________ Counsel for Pueblo Indians of New Mexico_________________ Compensation to Pueblo Indians of New M e x ic o ..________ Purchase of land for addition to Cahuilla Reservation, Calif ______ _____ _______ ___________________________ Enrollment, Indians of California . . . . . . . _____ - Misnp.llanP.Q11S lands and improvements ..... ...... Industrial assistance and advancement: Administration of Indian forests____________________________ Expenses, sale of timber___ _____________________ __________ Suppressing forest firp.s on Indian reservations Supervising mining operations on leased Indian lands______ Obtaining employment for Indians.-............... ............ ............ Agriculture and stock raising among Indians_____ ________ Industrv among Indians__ _________________________________ Industry among Indians, emergency expenditures (N.I. Ft.)____ Development of water supply, emergency expenditures (N.I.R.) Irrigation and drainage: Irrigation, Indian reservations, miscellaneous projects______ Irrigation, Indian reservations, miscellaneous projects, emer gency expenditures (N I R ) - __ _______Gila River Reservation, Ariz_____ _____ __________________ Gila River Reservation Arizt emergency expenditures (NiltUt) Colorado River Reservation, A r i z ____ _______ ____________ Colorado River Reservation, Ariz., emergency expenditures ( NI R. ) ..............................—- .................... Ganado project, Navajo Reservation, Ariz _ ___________ Ganado project, Navajo Reservation, Ariz.f emergency expend itures (N 1 R ) - __ __ - - ____________________ San Carlos (Tribal) Ariz emergency expenditures (N .I.R .)_ Indian lands, Yuma reclamation project, Arizona and California ___ ___ __ __________ Fort Hall svstem, Id a h o_________ - _______________________ Fort Hall system Idaho emergency expenditures (N.I.R.) Kootenai Indian allotments, Idaho __________________ - ___ Fort Belknap Reservation, Mont__________________________ Fort Belknap Reservation, Mont., emergency expenditures (N I R ) ............... ....... Fort Peck Reservation, Mont __________________________ Fort Peck Reservation M o n t, emergency expenditures (N.I.R.) Flathead Reservation, M o n t ______________________________ Flathead Reservation, Mont., emergency expenditures (N.I.R.).. Blackfeet Reservation IVCont __ ____ Crow Reservation, Mont__________________________________ Crow Reservation Jiiont emergency expenditures ( N I R ) Pyramid Lake Reservation, Nev _________________________ Paiute lands, Newlands project, Nevada___________________ Laguna pueblo systems, New Mexico______ _____ ._________ Hogback project, Navajo Reservation, N.M ex ______ ____ Hogback project, Navajo Reservation, N.Mex., emergency ex penditures ( N I R ) - __ _________ Flood protection pueblos in New JVIexico Middle Rio Grande conservancy project, New Mexico-------Toppenish-Simcoe system, Yakima Reservation, Wash.......... Waniito nrni'ppf YfllriTna RftSAfVAtinti Wash Wapato project, Yakima Reservation, Wash., emergency ex•tifiTidifiirpk ( AT T 7? ^ « Operation and maintenance of reservoirs, Yakima Reserva tion, W ash _ . __________________________________ Reclaiming lands Lummi Reservation, W^ash Wind River Reservation, W yo______ ______________________ X Vin nHxi>lu 7?191P T 9G PiTL VllllU nfifi7fl) 7 T YLP TlMf P T id R (Nmif TmRm)• W Ifill cfTS ir?P fsO VV rlM y1l/ pP O'T //»C tT yflP 0tl^y OJ b¿TJiP OT tiu >itiL (rbuT /iP vO $20,000 10,000 500 3, 440 $30,000.00 10,000.00 500.00 3, 700.00 167,937. 35 $9,000 3,200 2, 560.00 $183,510 92.000 25.000 62.000 37,150 342,850 325,000 130,000 82,300 10,200 197.000 103, 521. 67 40.000 60.000 21,160 355.000 449,200 (6) 3.000 5.000 87,300 161,500 (6) 220,600 (6) 12,010 200,000.00 125.000.00 40.000.00 60.000.00 60,000.00 382.000.00 475.000.00 75,000.00 20,000.00 (6) 1,800 1,830 3,000.00 (6) (6) 11,700 22,500 18,450 2,750 12,900 2,325 8,400 50,000 SO, 000 130,000 125.000 1, 021,200 82,300 750,000 10,200 899,200 136,600 900.000 8,800 50,000 1,800 100f 000 1,700 10,000 10,000 20,000 15,000 19,500 21,700 10,000 21,200 17,500.00 13,500 16,700 20,000 6,500 5, GOO 11,000 240,000 20,000 5,600 10,000 10,000 800,000 18,400 20,000 2,700 12,900 2,300 8,400 9,900 80,000 2,500 15,800 2,000 8,700 54,100 75,000 7,200 800 5,700 700 5,650 152,000 (8) 28,120 17,880 (6) 3,750 15,824 15,770 11,350 5,000.00 * 279,000.00 41.000. 00 18.000. 00 4,000.00 15,824.00 5,500. 00 12,000.00 («) 4,850 4,480 900 76,500 7,230 800 20,000 11,700 22,500 7,500 (6) 11,000 5.000.00 5.000.00 1.000.00 45,000.00 11,000 8,000 45,000 23,500 (8) 23,000 11,000.00 17,600.00 45,000.00 9,000 23,500 216,000 23,000 8 $6,164,050 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35, 193, 544.46 93, 791. 71 31, 592. 20 65,842.01 44,933.89 344, 795.02 475,050. 78 5,873. 64 49, 752.14 52, 97,079.84 800 191,047.61 205,527.30 19,572.87 3,924.98 33,873. 32 80,299.27 14,656.11 4, 551. 27 239, 796.10 39, 252. 28 33,167.11 3,459. 77 11,987.67 5,030.41 12,836.59 4,686.19 15,995.01 1,018. 73 236,607. 70 106,000 (6) 9,000 162,000 88,500 25.000 60.000 34,200 315,000 299, 200 600,000 2,000 285,000.00 (6) 6,500 $183,500 92,000 25,000 62,000 37,100 342,800 325.000 400.000 19,500 27,200 (6) 13,500 2, 560.00 4, 232. 60 9,064. 80 9,000.00 50, 000. 00 100,000.00 52, 810 173, 000.00 $33,676.31 9, 425. 07 102. 63 3,446.90 23,851. 76 9,000 22,300 37,000 225,000 11,000.00 3,285.00 42,638.16 BUDGET STATEMENTS a43 No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 E X P E N D IT U R E S Appropriations, 1934 Appropriations, Estimated, 1935 Estimated, 1934 $3, 831,400 45.000 60.000 272.000 1, 798,500 2, 513, 600 $3, 667, 800 50.000 80.000 271, 800 2,121,800 2, 815,400 280, 200 391, 600 355,200 457,100 105.000 Actual, 1933 D E P A R T M E N T OF T H E IN TER IO R -Continued Bureau of Indian Affairs—Continued. Education: Indian school support_____________________________________ Indian school subsistence, summer months________________ Indian school transportation_______________________________ Indian school buildings____________________________________ E m e r g e n c y e x p e n d i t u r e s (N . I . R . ) ___________________________ Indian boarding schools (nonreservation)__________________ E m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) __________________________ Indian schools, Five Civilized Tribes______________________ Education, Sioux Nation__________________________________ Education of natives in Alaska____________________________ E m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) ___________________________ Conservation of health: Conservation of health among Indians_____________________ E m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) ___________________________ Clinical survey of disease conditions among Indians________ Medical relief in Alaska___________________________________ Asylum for insane Indians, Canton, S.Dak________________ General support and administration of Indian property: General support and administration_______________________ Fulfilling treaties with Indians____________________________ Roads and bridges: Roads, Indian reservations________________________________ E m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) ___________________________ Gallup-Shiprock Highway, Navajo Reservation, N M --------Monuments___________________________________________________ Annuity and per capita payments_____________________________ Road, Wind River Reservation, Wyo., emergency construction.. Roads, Indian reservations, emergency construction___________ Administration, Indian forests, emergency construction________ Telephone lines, South Navajo Reservation, Ariz., emergency construction_________________________________________________ Compensation of non-Indian claimants________________________ Claims of individual Sioux Indians____________________________ Claims and judgments____________________________________ ____ Private relief acts______________________________________________ Claims for damages_______ . . . ____ ____________________________ ;3, 831,450 45, 000 60,000 272, 000 2, 513, 680 394,000 301, 835 572, 600 Total, Bureau of Indian Affairs. (6) 3, 755,000 (6) 387, 680 373, 650 600, 000 (6) $3, 521, 500. 00 98, 000.00 100, 000. 00 517,000. 00 4, 897, 000. 00 112.000 400, 000. 00 350, 000. 00 650, 000. 00 394,000 301, 800 572, 600 55, 000 3, 213,000. 00 2,985, 400 94,900 20, 000 263, 555 2, 996, 200 (6) 25, 000 281, 600 50, 000. 00 281, 800. 00 40, 000. 00 1, 624, 040 517, 775 1, 590, 900 551,000 1, 585, 000. 00 571, 300. 00 400, 000. 00 20, 000 250,000 (7) 20, 000 20 000 00 1, 000,000 20, 000 22, 020 31, 020 31, 020. 00 22, 000 2, 985, 420 ) , . 245, 617. 66 84, 202. 95 73,175.17 518,106.17 4, 503, 304. 64 387, 664.48 365, 495. 24 653, 722. 63 3, 241, 250. 87 263, 500 2, 852, 700 207.000 20,000 209, 800 1, 624,000 517, 700 1,425, 600 500, 400 1, 531, 996. 68 550, 701.16 1,800 338, 290. 49 18, 000 19, 397. 38 5, 753. 79 23,055.10 79, 664. 44 782, 068. 40 52. 47 20, 000 3,000,000 31, 000 21,000 1, 000, 000. 00 11, 268. 58 259, 305. 07 38, 587. 69 -7 0 . 65 232, 000 15, 000 232, 086. 80 19, 357. 00 Total, general___ Total, emergency. Total, annual appropriations----------------- ------- ------------------Permanent appropriations: Interest on Indian trust funds......... ............ ............................... Civilization of the Sioux Indians.*_________________________ Indian Service supply fu n d ..____ _________________________ Maintenance, construction charges, etc., irrigation systems (special funds)............ ....................................... .......................... Annette Islands Reserve, Alaska, fund from leases (special fund)___ ________________________ ________________ ______ Special deposit accounts (specialfund)_ . . . ...................... ........ $3, 590, 800 90.000 95.000 494,100 (8) 16, 284, 600 5,992, 200 16,334,400 9,204,800 7,921. 80 4, 093. 73 13, 381. 00 1,377. 98 16, 285, 390 18, 966, 545. 67 22,412,185.15 22, 276, 800 25, 539, 200 21, 522,479.16 600, 000 190,000 760, 000 200,000 800,000. 00 150,000. 00 600,000 190,000 551.000 370.000 660,287.00 254,664.18 -7 6 , 218. 73 311, 500 633, 700 355,904. 84 10,000 15,000 5,234. 20 -4 .1 2 23,388,300 27,108,900 22,722,346. 53 75,000 85,600 4,076,900 55,681.99 10, 732,383.90 1,023,100 8,976,913.58 6,600 570,000 43,424.58 11, 212, 200 19,808,404.05 311, 500 10,000 15,000 17,396,890 19,941, 545.67 20,000. 00 23,382,185.15 Bureau of Reclamation: Colorado River front work and levee system_______ ____ ______ Boulder Canyon project........... - ......................................................... Boulder Canyon project, emergency expenditures (N .I.R .)............... Hoover Dam, Boulder Canyon project, emergency construction. Advances to the reclamation fund-------------------------------------------Flood protection, Palo Verde Valley, Calif_________ _______ _ All-American Canal, emergency expenditures (N .I.R .)__________ 48,000 8,000,000 13,000,000. 00 24,000,000 (9 ) 10, 000, 000. 00 50,000. 00 (10) 8, 048, 000 23, 050,000. 00 5,480,000 29, 505,000 6,460,000 • Included in allotment of $5,033,000 by Federal Emergency Administration for Public Works from appropriation for National Industrial Recovery, 1933-35. Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 7 $4,000,000; 8 $15,197,050; 9 $38,000,000; w $6,000,000. 11724—33------vii a44 THE BUDGET, 1935 No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EX P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 D E P A R T M E N T OF T H E IN T E R IO R —Continued Bureau of Reclam ation—Continued. Reclamation fund (special fund): Commissioner of Reclamation, and other personal services-Yuma project, Arizona-California__________________________ Examination and inspection of projects-------------------------------Orland project, California---------------------------------------------------Grand Valley project, Colorado____________________________ Uncompahgre project, Colorado---------------------------------- --------Boise project, Idaho________________________________________ Boise project, Idaho, emergency expenditures (N .I.R .) __............. Minidoka project, Idaho___________________________________ Bitter Root project, Montana______________________________ Bitter Root project, Montana, emergency expenditures (N .I.R .). Milk River project, Montana----------------------------------------------Milk River project, Montana, emergency expenditures (N.I.R.). Sun River project, Montana-----------------------------------------------Sun River project, Montana, emergency expenditures (N .I.R .).. Lower Yellowstone project, Montana-Nortn Dakota----------North Platte project, Nebraska-Wyoming--------------- -----------Carlsbad project, New Mexico_____________________________ Rio Grande project, New Mexico-Texas------------------------------Rio Grande project, New Mexico-Texas, emergency expendi tures (N .I.R .)_____ ______________________________ ______ Owyhee project, Oregon....... .............................................. .......... Owyhee project, Oregon, emergency expenditures (A .I.R.)......... Baker project, Oregon________________________________ _____Vale project, Oregon._________ ____________________________ Vale project, Oregon, emergency expenditures (N .I.R .)-----------Umatilla project, Oregon___________________________________ Klamath project, Oregon-California------------------------------------Belle Fourche project, South Dakota----------------------------------Salt Lake Basin project, Utah, second division-------------- -----Yakima project, Washington_______________________________ Yakima project (Kittitas division), Washington-----------------Yakima project (Kennewick Highlands unit), Washington.. Riverton project. Wyoming-------------- --------------------------------Shoshone project, Wyoming--------------- --------------------------------Secondary projects: Cooperative and general investigations---------------------- .. Phys cal improvements, Denver office, emergency expenditures (N .I.R .)_________________________________________________ Grand Coulee dam project, emergency expenditures (N.I.R .)----Ellensturg dam project, emergency expenditures (N .I.R .)------Casper-Alcova project, emergency expenditures (N .I.R .)--------Yuma project, Arizona-California, emergency expenditures (N .I.R .)_________________________________________________ Upper Snake River storage, emergency expenditures (N .I.R .). . Minidoka-Gooding project, Idaho, emergency expenditures (N .I.R .)_______________________________________ _________ Chain Lakes storage, Montana, emergency expenditures (NthRt). New lands project, Nevada, emergency expenditures (N .I.R .)... Humbolt River storage, Nevada, emergency expenditures (NJiRi). Stanfield project, Oregon, emergency expenditures (N .I.R .)----Hyrum storage, Utah, emergency expenditures (N .I.R .)........... Ogden River storage, Utah, emergency expenditures (N .I.R .)... Ronald dam project, Washington, emergency expenditures (N .I.R .)______________________________ _______ __________ Giving information to settlers___________________ __________ Miscellaneous items........ ......................................... ................ —Total, general_____ _____________ Total, emergency________________ Reimbursements from appropriations. Auxiliary reclamation fund, Yuma project, Arizona. Special deposit accounts................................................... $101,850 37,200 $146,700 66,500 $160,000.00 70,000.00 33,500 35,200 35,000. 00 26,100 28,300 35,000. 00 $101,800 175,000 1,000 34.000 36.000 40,000 169,300 1,000 32, 600 35,000 31,200 $126,181. 54 160,334.41 2,399. 56 34,983. 72 201,134. 20 10,455. 44 26,912.09 100,000 11,200 307,000 12,300 100,000 157,453.43 100, 000. 00 14,200 31,000. 00 305,000 25,000.00 346,000.00 (») 9, 300 1,577,000 00 13,900 19,000 20,000.00 40,900 45,500 120,000.00 246,400 620,000 750,000.00 40,000.00 23, 300 21,000 12,300 17, 500.00 10,000.00 25,000.00 500,000.00 00 12,100 862,750 350,000 200,000 10,000 45.000 40.000 60.000 2,400 250,000 80,000 45,000 305.000 138.000 41,000 306.000 300.000 200.000 200,000 55.000 40.000 5,000 475.42 84, 111. 36 36, 771.00 294, 225.98 18,700 810,000 4,000 130.000 36,500 86,800 725.000 65,000 3, 301.65 192, 377.83 70, 640.05 1, 545.50 1,397,316.38 280,962.92 45, 500 38,000 38.000 40.000 36, 357. 68 58,186.81 50,000 70,000 89,668.90 100.000 00 00 20,000 2.525.000 00 00 820,000 10 , 000 6,000,000 840,000 00 604,000 1.535.000 00 00 1,880,000 00 86,000 480,000 2,441,953.43 44, 293.88 13,900 690.000 4,000 13,825,000 3,003,000 54,123. 55 250,000 1,580,600 8,420,000 00 00 00 00 304, 306. 28 80, 669. 36 9,000 1, 791, 569.12 1, 535.06 91,328.84 20, 000 1.675.000 50.000 1. 042.000 100,000 275.000 80.000 160.000 96,000 465.000 100.000 450,000 1,120,000 1,000 1,000 1,295.45 141,184.81 1,565, 200 82,545,000 2,591, 500 8,078,000 5,618,648.79 214,661.85 25,000 $48,895,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. $120,000 25,000 5,403,986.94 18,657.57 -6,481.12 BUDGET STATEMENTS a45 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 DEPARTMENT OF THE INTERIOR—Continued Bureau of Reclamation—Continued. Colorado River Dam fund: Boulder Canyon project_____ ________ ______________________ Deduct amount transferred from general fund__________ $5,100,000 5,100,000 Net, Colorado River Dam fund__________________________ Total, special funds, Bureau of Reclamation, net........... $19,689,644.43 19,709,297.48 -19,653.05 $862,750 $3,003,000 $2,441,953.43 $34,135,200 10,694, 500 5,396,510.34 3,003,000 2,441,953.43 1,665, 200 61,975,000 7,808, 700 14,098,000 5,396,510.34 Total, general_______ __________________________ __________ Total, emergency____________________ _____ ___________ 862, 750 Total, Bureau of Reclamation.............................. 862, 750 11,051,000 25, 491, 953. 43 63,640, 200 21,906, 700 25,204,914. 39 112, 500 125.000 125.000. 00 112, 500 106, 600 143, 692. 02 450, 000 366.000. 00 112,000 1,216,500 290,000 281,000 1, 120,000 275,600 521, 541.11 (12) Geological Survey: General expenses: Topographic surveys. _. _ __ _____________________________ 112,140 (13) Geologic surveys and chemical and physical researches.......... Geologic surveys and chemical and physical researches, emer- 289,440 300.000 325,000. 00 5,0C0 (14) FnndfvmPint.ai research in geologic science Volcanologic surveys_______________________________________ Volcanologic surveys, emergency expenditures (N.I.R.) __ Continuation of investigation of mineral resources of Alaska _ ___ _________________ ______________ Gaging streams Gaging streams, emergency expenditures ( N .l.R . ) . __ Classification of lands _ __ ________________________________ Printing and binding_______________________________________ Preparations of illustrations________________________________ Engraving and printing geologic and topographic maps......... Engraving and printing geologic and topographic maps, emer gency expenditures ( N .I R ) _____ __________ - _______ Enforcement of mineral leasing acts _ _____________________ Enforcement of mineral leasing acts, emergency expenditures (N .I.R .) ................................... . Total, general Total, emergency . 6,030 12, 500 40.000.00 15.000.00 175.000. 00 120.000.00 20,000.00 110,000.00 29,000 337,600 201,200 93.000 75.000 14,300 79,000 6,000 1,200 28,200 340.000 468.700 93.200 75.000 13,900 75.200 225,000.00 58,500 173,700 35.000 180.000 SOB, 200 337.700 1,322,100 1,77S, 400 1,474,700 1,967,600 30,000 540, 000 60,000. 00 600,000. 00 (16) 93,450 75,000 14,740 78,390 100,000 110,000 15.000 85.000 (17) 173,700 225,000 (18) _______________________ . _ __ ___ ____ Total, Geological S u rvey._______________________________ 6,000 (15) 29,150 337,650 368,344. 23 45,298. 09 17,199.15 63,634.08 672,473.41 183, 308.09 94,965.97 22,710. 33 126,497. 70 255,156.15 1,322,190 1,992,500 2,181,000. 00 3,095, 500 3,442,300 2,514,820.33 148,390 24,500 41, 470 10, 490 52,330 48,190 11, 750 151:, 660 102, 400 15, 620 22, 270 35,350 64,330 20,860 39, 760 22, 270 107, 730 19,150 73,370 86, 700 27, 680 14, 020 348, 490 250,070 35,940 160,000 25,000 55, 000 13, 790 68,330 61, 670 15, 000 200,000 135,890 20,000 28,430 46, 270 82, 680 26, 500 50, 700 28, 480 142, 050 28, 520 96,190 111, 500 174,620. 00 37,000. 00 59, 400. 00 14,800. 00 128,800. 00 88, 000. 00 21,900.00 224,200. 00 150,000. 00 29,900.00 30,000. 00 49,100. 00 87, 700.00 43,100.00 70, 900.00 35, 600. 00 225,100. 00 31, 600.00 112,300. 00 129,800. 00 80,000.00 20, 600. 00 528,800. 00 399,200. 00 46, 600. 00 148,000 24,500 41, 000 10, 500 52, 000 48, 000 11,800 151,000 102,000 15,600 22,200 35,300 64,000 21,000 40,000 22, 200 108,000 19,000 74,000 87, 000 27,600 14, 000 350, 000 250, 000 36,000 150,000 25,000 42, 000 11,000 51, 000 47, 000 12,000 150,000 100,000 15,000 22,000 35,000 65,000 21, 000 40,000 22,000 110,000 22,000 75,000 90,000 35.000 14.000 375,000 282,000 36,000 154,501.15 35,941. 00 53,204. 90 11, 462.92 152,304. 79 84,421. 77 17,956. 23 138,087. 79 122,985. 74 22, 770. 37 27,047. 03 47,423. 95 75, 632.38 38,128. 02 85, 758. 60 29, 735.15 196,954. 72 27, 682.64 104, 460. 04 107, 890.90 Office of National Parks, Buildings, and Reservations: Salaries. . ................. ................................................. ............. .......... General expenses_____ ______ _____________________ ______ ___ Acadia National Park _ _ ________________________________ Bryce Canyon National Park _________________ ____ _________ Carlsbad Caverns National Park ___________________________ Crater Lake National Park_ ________________________ ______ General Grant National P a r k _______ ___________ _____________ Glacier National Park. __ __________ _______________ _____ ___ Grand Canyon National Park _ _____ _________________ Grand Teton National Park ____________ ____ _____ Great Smoky Mountains 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 _____________ __________________ Proposed Shenandoah National Park Wind Cave National Park _________________________________ Yellowstone National Park_ __________________ ___ _______ _ Yosemite National Park._ ____ _____________________________ Zion National Park________ ______ ______________________ _____- 18,160 464, 500 333, 500 47,440 Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 12 $92,895,000; » $2,336,500; “ $5,000; 15 $1,200; ™ $670,000; 17 $88,500; » $639,874. 17,942.95 509,028.J8 386,659. 37 45, 398. 35 a46 THE BUDGET, 1935 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 19S5, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $1,700,000 80,000 77, 500 $1,960,000 65,000 $113, 609.92 16, 000 35, 622. 61 Actual, 1933 DEPARTMENT OF THE INTERIOR—Continued Office of National Parks, Buildings, and Reservations—Con. National parks, buildings, and reservations, emergency expendi tures (N .I.R .)_ ___________ ___________. . . _______ _________ National monuments.. _______________________________________ National historical parks and monuments______________________ George Washington Birthplace National Monument___________ Emergency reconstruction and fighting forest fires in national parks __ . ______ - ___________________________ (1 9 ) $89,060 78,860 $82, 760 77,350 $93,800.00 103,619. 00 25,000 50, 000 150, 000. 00 25,000 133,000 75,000 25, 000 38,141. 31 238,161. 47 69,600 17,750 160,030 33,770 147,000 18,150 229,883 36, 223 2,435, 700 (20) 140,000. 00 20,000. 00 238,614.00 37,984. 00 4,500 000.00 115,000 17,000 477.50 147,167. 63 3,894. 41 3,000,000.00 69.000 17,700 160,000 33.000 100,000 9.750.000 128,800 23 4,497,415. 81 4.054.000 4, 298,900 6,000 78,500 92,200 250,000 150,000 36, 702. 34 Extension of winter-feed facilities of game animals of Yellowstone Salaries', National Park Commissioners_________________ ______ National military parks, battlefields, and cemeteries----- -----------National military monuments___ ___________ ________ ________ Roads and trails, national parks, emergency expenditures (N .I.R .). Salaries and expenses, public buildings and grounds in the Dis trict of Columbia_________ ___ _____- _____ ____ _. ______ Repairs to White House, emergency expenditures (N .I.R .)______ Salaries and expenses, public buildings outside the District of Columbia __________ ______- ______ ___________ Permanent appropriations: __ ___ National Park Service, donations (special fund) Funds contributed for extension of winter-feed facilities of game animals of Y ellowstone National Park (special fund) Proceeds of sales of town lots, Hot Springs Reservation (specialfund)__ ___________________________ _ -- -- _. 4,054,000 22 3, 600, 500 (2!) 78,590 1,600, 800 6,470,600 1,349,200 5, 305,038. 26 1,021,159.41 6,373,640 8, 944, 976 15, 600,452.81 6, 981, 200 11,450,000 9, 651,100 8,436,600 9, 433, 354. 40 6, 373,640 8,944,976 15,600,452.81 18,431,200 18,087,700 9,433, 354.40 Salaries, Office of Education___________________________________ General expenses ____ ________ __________ ______________ Investigation of secondary education. _ _ _ _ Investigation of teacher-training __ __ __ __ _________ __ Investigation of school finance 220,500 12,500 250,000 20,000 250,000.00 20,000.00 220, 500 12,500 210,000 12, 500 252, 713. 83 18, 568. 77 17,841.69 46,168. 76 6, 572.13 Total, annual appropriations____ _______________ ________ Permanent appropriation: Colleges for agriculture and the mechanic arts___ __________ 233,000 270,000 320,000.00 233,000 239, 500 341,865.18 1, 912,500 2, 550,000 2,550,000. 00 1,912,500 1,912,500 2,550,000.00 2,145,500 2,820,000 2,870,000.00 2,145,500 2,152,000 2, 891,865.18 22,500 78,750 68,000 25,700 84.000 85.000. 00 30.000.00 75, 000.00 22,500 77,000 65.000 25,700 64.000 1, 275,000 1, 500,000.00 822, 750 969,000 1,097,000.00 822,700 893,900 55,060 10, 740 55.000 11.000 65.000. 00 12.000.00 .50 55,000 10,700 55.000 11.000 989,800 2,487, 700 2, 864,000. 50 987,900 2,364,600 Total, general-. _________ _________ - __ _ _______ Total, emergency _ ____ ____ _____________________ Total, Office of National Parks, Buildings, and Reserva tions____ ______________________ ___ _______________ - Office of Education: Total, Office of Education________ __ ____________ __ _ 17,000 50,000. 00 Federal Board for Vocational Education:24 Salaries and expenses, Federal Board for Vocational EducationPromotion of vocational education in Hawaii________________ . . Promotion of vocational education in Puerto Rico______ _______ Cooperative vocational education in agriculture and home economics____________________ _______________________________ Cooperative vocational rehabilitation of persons disabled in industry_______________________________ ________________ _____ Salaries and expenses, vocational rehabilitation of persons dis abled in industry___________________ __________ _______ ____ Cooperative vocational rehabilitation, District of Columbia____ Judgments and claims____________________________________ _____ Total, annual appropriations--------------------------------------------- 1,250,000 i» $4,375,342 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 20 $20,630,650 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 21 $6,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 22 Includes $3,322,500 appropriated for public buildings and public parks for the National Capital and $80,000 appropriated for Public Buildings Commission and $198,000 appro priated for Arlington Memorial Bridge Commission. to Includes $4,057,415.81 appropriated for public buildings and public parks for the National Capital and $100,000 appropriated for Public Buildings Commission and $340,000 appropriated for Arlington Memorial Bridge Commission. 24 Transferred from independent offices under Executive Order No. 6166, June 10, 1933. BUDGET STATEMENTS a47 No. 3.—Estimates of appropriations and expenditures, by organization units, for thefiscal year 1935, compared with prior years—Continu ed TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 E X P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 D E P A R T M E N T OF TH E IN T E R IO R —Continued Federal Board for Vocational Education— Continued. Permanent appropriations: Salaries and expenses, Board proper Cooperative education in agriculture. _ ______ Cooperative education in trades and industry Cooperative education, teacher training__ ___ __ $137,560 2, 270, 250 2, 287, 500 817, 500 $175,000 2, 520,000 2, 510, 000 910,000 $200,000.00 2, 724, 300. 00 2, 745, 000. 00 981,000.00 $137,500 2,270,200 2, 287, 500 817, 500 $161,000 2,465,000 2,410, 000 870,000 ___ 6, 502,610 2,145, 500 8,602, 700 2,820,000 9, 514,300. 50 2,870,000.00 6,500,600 2,145, 500 8, 270,600 2,152, 500 Total under Office of Education, including Federal Board for Vocational Education _ __ __ _____ _ ________ 8,648,110 11,422, 700 12,384,300. 50 8, 646,100 10,422,600 14, 040 14,720 42,320 30, 520 178, 340 14,140 16, 520 15.600.00 17,500. 00 46, 000. 00 34.300.00 168, 000.00 12, 000.00 14,000 14, 700 42, 300 30,500 178,300 13, 200 14, 000 450, 300 408, 600 137,600 13,400 5, 500 448, 567.71 560,620.00 136, 033.00 44, 352. 00 218,437.00 166,878.77 _____ Total, Federal Board for Vocational Education Total, Office of Education _____ _ . . . ____ Government in the Territories: Salaries, Governor and secretary, Territory of Alaska________ _ Contingent expenses, Territory of Alaska.______ ______________ Reindeer for Alaska______ ___ _______ _________________ _____ Care and custody of insane, Alaska________ ___________________ Suppressing traffic in intoxicating liquors, Alaska. _______ Construction and maintenance of roads, bridges, and trails, Alaska______ ________ _______ _________________ ________ _ Alaska Railroad fund____ _. __ _ ________ _______ Alaska Railroad, emergency expenditures (N .I.R .). . Salaries, Governor and secretary of Hawaii___ _________________ Contingent expenses, Territory of Hawaii______________________ Legislative expenses, Territory of Hawaii . . Temporary government for the Virgin Islands: Salaries................................. ................... ................. ................... Agricultural experiment station and vocational school............. Defraying deficits of municipal governments......................... . Special projects___________ ___________ __________________ Emergency expenditures {N.I.R.) _____ _ _____ Working fund (Alaska Road Commission) __ ____ Alaska Road Commission, emergency expenditures (N.I.R.) 32,400 161, 600 11, 370 $20,399.52 15,405. 90 35,352.39 30, 344. 82 167,874.12 10,522.83 29,600 161, 600 452,000 1, 000 469, 300 250,000 (26) 494,310.00 450,000.00 14, 220 5,490 42, 500 14, 320 5,850 15,800.00 6,100.00 47, 000.00 452,000 1,000 72,400 14,200 5, 400 42,500 117, 840 32, 670 172, 600 14, 350 134, 750 25,000 197,000 15, 000 (25) 150, 613.00 25,000.00 236, 387.00 15, 000. 00 117,800 32,600 172,600 14, 400 113.000 30,000 164,600 40,200 262,800 371,000 975.000 1,132,300 443,400 1,444,000 1,375, 400 14, 219. 74 4, 854.67 44,158. 97 - 7 , 000.00 (27) Total, general____________________________________________ Total, emergency-.................... . ................................. ......... Total annual appropriations___________ ________________ Permanent appropriations: Special funds: Public schools, Alaska fund___________ ________________ Alaska Railroad__________________ ____________ _______ Wagon roads, bridges, and trails, Alaska fund__________ Funds contributed for improvement of roads, etc., in Alaska__ ___ . . . . __ __________ ________ ______ ______ Special deposit accounts __ 1,132,610 1, 347, 250 1, 733, 610.00 1, 575, 700 2,819,400 1,911,021.44 50,000 1,247,000 130,000 50,000 1,209,500 121,800 55,000.00 1,291,300.00 130,000.00 50,000 1,137, 700 121,800 50,000 1, 205,000 115, 200 33,668. 46 1,390,912. 56 161, 767. 40 6,370.68 -7,080. 24 Total, government in the Territories, including Alaska Railroad_________________ ____ _____________ 2,559,610 2, 728,550 3,209,910.00 2,885,200 4,189,600 3,496,660.30 1,064,961 1,116,700 1,245,653.00 1,064,900 1,013,800 648,809. 33 16,701.98 676,976. 98 43,338.10 1 St. Elizabeths Hospital: Salaries and expenses____________________________ _____________ Medical and surgical building . __ __ _____ ______ Buildings, St. Elizabeths Hospital___ ____ _____ _____ _____ Tuberculosis building, emergency construction_____ ____________ Female Receiving Building, emergency expenditures (N .I.R .)_____ Recondition of structures, emergency expenditures (N .I.R .)_______ Replacement of boilers and remodeling power plant, emergency expenditures (N.I.R.) ____ __ _________________ __________ 419,400 (28) (29) I | 493,300 436,700 [ (3°) Total, St. Elizabeths Hospital_____________ _____________ 1,064,961 1,116,700 1,245,653.00 1,558,200 1,869,900 1,385,826.39 Colum bia Institution for the Deaf: Columbia Institution for the Deaf___________________ __________ Emergency expenditures (N .I.R .)_________________ _____________ 119,600 122,200 (3!) 128,000. 00 119,600 115,400 10,000 120,389. 29 Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery 1933-35: 26 $262,850; 2<5$210,008;$1,346,000; $750,000; $100,000; 3° $80,000; si $10,000. THE BUDGET, 1935 a4 8 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EXPENDITURES Appropriations, Appropriations, 1934 1933 Estimated, 1935 Estimated, 1934 $605,000 $585,000 Actual, 1933 DEPARTMENT OF THE INTERIOR— Continued Howard University: Salaries and general expenses. ...... Dormitory buildings_____ _____________________________________ Educational classroom building . . .. Power plant, underground service Library building______________________________________________ Emergency construction________________________________________ Total, general_____________________ _____________________ Structures, emergency expenditures (N .I.R .)______ ______________ Total, Howard University_____________ ________________ Freedmen’s Hospital: $605,000 $675,000.00 460,000 605,000 1,092, 500 15,000 675,000.00 (32) 605,000 258,150 605,000 600,000 1,168,100 1,115,700 258,150 $673,357.62 9,941.74 11,337.22 199,482.03 6, 758.17 143,061. 76 1,043,938. 54 1,092, 500 675,000. 00 1,768,100 1, 715, 700 1,043,938. 54 276,130 293,480. 00 258,000 260,000 135,588.87 (33) Emergency expenditures (N.I.R.) _ _ ___________________________ Total, Freedmen’s Hospital_____________________________ $632,500 276,130 85,000 293,480. 00 258,000 345,000 135,588.87 Miscellaneous: __ ______________________________ Damage claims _ _ Judgments and claims_________________________________________ Private relief acts ___ ______________________________________ Special deposit accounts________________________________________ Special deposit accounts (special funds)_______________________ 1,333.93 5,261.00 32,409. 26 114. 30 16,817.38 22,890.88 20,499.97 -5 2 ,1 2 3 . 20 Total, miscellaneous______________________________ ______ 39,004.19 8,199. 33 SU M M AR Y General____________________________________________________________ Emergency________________________________________ ____ ___________ Adjustment between cash expenditures and checks issued______ Total, Department of the Interior_______________ _________ 42,530.016 63,014,071.67 89,307,419.08 (34) 56,166,100 48, 848,800 73,494,403.07 + 1,085,313.55 42,530.016 63,014,071.67 89,307,419.08 Annual appropriations. __________________________________________ Permanent appropriations_________________________________________ 31,209,456 11,320,560 50,479,271.67 12,534,800.00 75,995,819.08 13,311,600.00 Total, Department of the Interior________________________ 42, 530,016 63,014,071.67 89,307,419.08 Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 32 $2,278,811;33 $85,000; 34 $173,026,785. 43,845,800 102,780,400 146,576,200 104,514,900 74,579,716.62 BUDGET STATEMENTS a49 No. 3.—Estimates of appropriations and expenditures, by organization units, for thefiscal year 1935, compared with prior years— Continued {Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 I EXPENDITURE!3 Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $1,099,416.05 100,913.63 129, 703.31 279,214.06 97,075.92 44,934. 23 Actual, 1933 D E P A R T M E N T OF JUSTICE Office o f the Attorney General: S a la rie s..._____ _______ _____________________________ ________ Contingent and miscellaneous expenses_________________________ Rent of buildings _ __ _____________ _____________ Printing and binding___________________________________________ Protecting interests of the United States in customs matters____ Defending suits and claims against the United States___________ Detection and prosecution of crimes 1________________ ________ Salaries and expenses, Division of Accounts. - -------------------------Enforcement of antitrust laws__________________________________ Salaries and expenses, Bureau of Prisons-----------------------------------Salaries and expenses, Bureau of Prohibition 1______ ___________ Salaries and expenses, Division of Investigation.----------- --------Protecting interests of the United States under settlement of War $1,044, 230.00 121, 500.00 $1,134,000.00 97,500.00 122,000.00 300.000.00 110.000.00 60,000.00 $1,044,200.00 121,500.00 275,000.00 99,800. 00 50,000.00 $1,134,000.00 102, 500. 00 122,000.00 300,000. 00 101, 500.00 60,000.00 275,000.00 99,800.00 50,000.00 $977,900.00 111, 900.00 125, 700.00 292, 500.00 93,800.00 40,000.00 192, 365.00 289,700.00 197, 300. 00 196,000.00 153, 633.00 204, 000. 00 200,000.00 150.000. 00 215.000.00 192.300.00 289, 700. 00 197.300.00 182.300.00 141, 600.00 189.100.00 198, 527.41 156, 570. 21 202,166. 35 4,697, 300. 00 11,029, 500.00 13,025,000.00 4,697, 300. 00 6, 549,300. 00 11,407,161.81 13.14 Private relief acts_____ ____________ ________________________ Salaries and expenses, veterans’ insurance litigation 2___________ Total, office of the Attorney General____________ ____ _______ 1,987. 66 851,100.00 851,100.00 585, 500.00 7,818,295.00 13,403,133.00 15,415,487. 66 7,818,200. 00 9, 289,600.00 13, 715, 696.12 339, 776.00 2,338, 250.00 100.040.00 223.260.00 196.070.00 79,650.00 2,971, 730.00 2,944, 580.00 1,807,060.00 405.000. 00 2,250,000.00 247.430.00 827.460.00 55,000.00 155.000.00 315,173.00 2.328.417.00 94.800.00 227.000.00 194, 500.00 81.167.00 3,935, 500.00 3, 385, 737.00 1.856.580.00 550.000. 00 3,135,000.00 253.000.00 884, 000.00 73, 500.00 160.000.00 324.500.00 2.174.000.00 109.500.00 248.000.00 237,500. 00 88,500.00 4.100.000.00 3.410.000.00 1.925.000.00 550, 000.00 3, 750,000.00 400.000.00 900.000.00 90,000.00 150.000.00 17, 559. 51 2, 562. 41 339.700.00 2, 338,200.00 100,000.00 223, 200.00 196.000.00 79.000.00 2.971.700.00 2.944.600.00 1, 807,000.00 405.000.00 2,250,000.00 247.400.00 827.400.00 55.000.00 155.000.00 306, 800.00 2,281, 500.00 87,9C0.00 209.600.00 182.100.00 75,200.00 3.039.900.00 2.674.600.00 1, 713, 000.00 480.000.00 2,350,000.00 236, 300.00 846,600.00 73,500. 00 159.000.00 314.299.92 2,168,726.65 83,308.67 209,793.00 200,273.36 73,444.74 3,536,564.96 3,252,584.35 1,913,187. 78 612,785.27 2,480,470.69 354,404.55 831.850.92 87,377.70 158, 360.48 28,154.46 9,100.07 200,261, 76 41, 205.00 42,440.00 45, 785.00 32,000.00 45, 785.00 35, 000. 00 42.400.00 41.200.00 33.100.00 27.100.00 Total, annual appropriations_______________________ ______ Permanent appropriations: Return of unclaimed moneys deposited by clerks of courts Refunding moneys erroneously received and covered_______ 15,023,951.00 17, 552,159.00 18, 557,906.92 15,022, 800.00 14, 776, 200. 00 16, 514,949.33 7, 500.00 6,000.00 7, 500.00 6,000.00 7,390.70 6,131,72 Total, the Judiciary___________________ _______ __________ 15,023,951.00 17, 552,159.00 18, 557,906.92 15,036, 300.00 14. 789, 700.00 16,528,471.75 1,181,020.00 1, 473, 400. 00 1,653,000.00 1,181,000.00 1,320, 200.00 1,435,199.70 700,800.00 (8) 920.000.00 1,053, 500.00 700,800.00 92.000.00 783, 900.00 880,379.61 541,509.98 1,572,476.86 T he Judiciary: Salaries and expenses, Supreme Court------ --------------------------------Salaries and expenses of judges------------- ---------------- --------------------Court of Customs and Patent Appeals...... ..................... - ................ Customs Court_____ _____ _______ ____ _____ ______ - .......... ....... Court of Claims............. .......... .............................. ........................ ....... Territorial courts, Hawaii-- . ___________________ _____ . _____ Salaries, fees, and expenses of m a rsh a ls.---------------------------------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.................... .......... R e n t .___ ____ ____________________________ _____ _____________ Supplies and books--------------- ---------- - ----------- --------------------------Miscellaneous judgments, claims, etc___________________________ Private relief acts____ ___________________ ____________________ Special deposit accounts___________ ___________________________ Salaries, District Court, Panama Canal Zone 3______ ____ _____ United States Court for China 4_________ ______ _______________ Penal and correctional institutions: United States Penitentiary, Leavenworth, Kans......................... United States Penitentiary, Leavenworth, Kans., emergency expenditures (N .I.R .)_________________________________________ United States Penitentiary, Atlanta, Ga_________ ____ ________ United States Penitentiary, Atlanta, Ga., emergency expendi tures (N.I.R,)________________________________ ______________ United States Penitentiary, McNeil Island, Wash_______ _____ United States Penitentiary, McNeil Island, Wash., emergency expenditures (N .I.R ).. _ _____________________________________ United States Northeastern Penitentiary______________________ 398,885.00 (6) 406,400.00 460, 500.00 398,900.00 m , ooo. oo 438, 300.00 498,130.00 (7) 493.000.00 440,000.00 498,100. 00 86. 000.00 513, 600.00 1 Consolidated under appropriation “ Salaries and expenses, Division of Investigation.” 2 Transferred from Veterans’ Administration under Executive Order No. 6166 of June 10, 1933. Appropriations for 1934 and prior years made under Veterans’ Administration. 3 Transferred from Panama Canal, War Department, under Executive Order No. 6166, June 10, 1933. 4 Transferred from Department of State under Executive Order No. 6166, June 10, 1933: Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: * $92,000; 6 $210,000; 7 $36,000. a THE BUDGET, 1935 50 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1985, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continue d I EXPENDITURES Estimate of appropriations, 1935 Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 ! Actual, 1933 D E P A R T M E N T OF JUSTICE-Continued Penal and correctional institutions— Continued. United States Northeastern Penitentiary, emergency expendi tures (N .I R .)________________________________________________ Federal Industrial Institution for Women, Alderson, W .V a ____ Federal Industrial Institution for Women, Alderson, W.Va., emer gency expenditures (N .l.R .)__________ _________________________ United States Industrial Reformatory, Chillicothe, Ohio_______ United States Industrial Reformatory, Chillicothe, Ohio, emer gency expenditures (N .l.R .)__ _______________________ ____ ___ United States Southwestern Reformatory_____ ________________ United States Southwestern Reformatory, emergency expendi tures (N .l.R )........... ..................................... ........... ............................ United States Hospital for Defective Delinquents. ........... .......... United States Hospital for Defective Delinquents, emergency ex penditures (N .l.R .)________ ___________ _______________ ______ Miscellaneous medical and hospital services_______ ____________ Federal jails._______ ________________________________ __________ Prison camps__________ _____ __________________________________ National Training School for Boys, Washington, D .C ____ _____ National Training School for Boys, Washington, D.C., emergency expenditures (N .l.R .)_________________________________________ Probation system________ _____________________________________ Support of prisoners_____ ______ _______________________________ Working capital, United States penitentiaries__________________ Federal Correctional Camp, Eustis, V a ._ ........................................ Federal Reformatory Camp, Petersburg, V a .................. ........... . Federal Reformatory Camp, Petersburg, Va., emergency expend itures ( N .l.R .) ..................... ..................................... ................... . United States Penitentiary, Alcatraz Island, Calif.................... United States Detention Farm, Milan, Mich., emergency expend itures, (N .l.R .)____ __________________________________________ United States Detention Headquarters, New York City, emer gency expenditures (N .l.R.)................... ........... ....................... ....... United States Detention Farm, La Tuna, Tex., emergency expenditures {N .l.R .)............................................ ............................ $236,950.00 (8) $285, 700.00 $300,000.00 $236,900.00 $107,000.00 244.500.00 $251.045.90 495, 230. 00 (°) 543.000.00 1,155,000.00 495,200.00 60,000.00 847.300.00 1,132,478. 71 227,620.00 263.000.00 804,000.00 227,600.00 84.500.00 363.600.00 442, 482.92 290,610.00 (“ ) 311.500.00 915,983.00 290,600.00 80,000.00 364,000.00 1,548,421.67 418.478.00 485,090 00 269.840.00 196.240.00 426.000.00 600.000.00 346.000.00 218.000.00 312.000.00 815,500.00 800.000.00 324,000.00 418.400.00 486,000.00 269.800.00 196.200.00 49.500.00 393, 300.00 560.600.00 297.500.00 209, 600.00 279, 423. 37 985,358.18 852,605.85 225,954. 99 454,160.00 1,876, 730.00 434.543.00 3,088,000.00 415,000.00 2,855,000.00 454,100.00 1,876,700.00 128.600.00 391,100.00 2,900,000.00 186, 740.00 175, 560.00 236.000.00 232.000.00 186,800.00 175,500.00 202,000.00 198, 400.00 (10) (1 2 ) (1 3 ) 316,978. 41 3,280,217. 44 -218,815. 79 25,000.00 09 231,475.00 231,400.00 (15) 45.000.00 (16) 25.000.00 0 7) 37.000.00 Total, general.................................. ............... ............................ Total, emergency__________________________________ ____. 8,323,558.00 10, 276,543. 00 12,303,483.00 8,324,000.00 10,027,900.00 979,800.00 13, 525, 717.80 Total, penal and correctional institutions................ .............. 8, 323, 558. 00 10, 276, 543. 00 12,303,483. 00 8,324,000.00 11,007,700.00 13, 525,717.80 31,165,804.00 41,231,835.00 46,276,877.58 31,178,500.00 34,107,200.00 979,800.00 43,769,885.67 SUM M ARY General............................................................. .............................. __ _ Emergency__________ _____ _______________ ________________________ Adjustment between cash expenditures and checks issued_____ (18) +318,441.38 Total, Department of Justice........... ................................... . 31,165,804.00 41,231,835.00 46,276,877.58 Annual appropriations.......................... ............ ........................................ 31,165,804.00 41,231,835.00 46,276,877. 58 31,165,804.00 41,231,835.00 46,276,877.58 Total, Department of Justice....... ............................. ........ ........... Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: «$107,000;» $60,000; » $84,500; » $80,000; $49,500; w $128,845; u $25,000; » $45,000; i* $25,000; « $37,000; « $979,845. 31,178, 500.00 35,087,000.00 44,088,327.05 BUDGET STATEMENTS AÖl No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935 , compared with prior years— Continued [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of appropriations, 1935 Appropriations, 1934 1 $232,290 185,630 57,100 169,000 73,685 $185,000 180,000 55,000 225,000 717,705 548,160 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 $200,000.00 205.000. 00 55, 500.00 240.000.00 $230,400 185,400 83, 500 170,000 68,800 $195,400 168,000 87,500 180,000 $178,931. 68 177,860. 88 74,136.10 224, 786. 24 645,000 700, 500.00 738,100 630,900 655,714.90 414,000 (3) 450,000.00 536, 300 413,400 414,525. 41 414,000 450,000. 00 677,000 423,400 414, 525.41 l, 427,290 25,000 10,334,000 50,000 10,875,770.00 30,000. 00 318,300 30,000 8,526,800 50,000 10,236,487.18 285,999. 20 Total general_________ _________________________ ________ ___ Immigration stations, emergency expenditures (N .I.R .)......... .......... 8,452,290 10, 384,000 0) 10,905, 770.00 5,348, 300 398, 400 8, 576,800 10, 522,486. 38 Total, annual appropriations______ _____ ____ ____ __________ Permanent appropriations: Naturalization fees, publishing citizenship textbooks_______ Extra compensation for overtime, Immigration Service (special fund)____________________________________________ i, 452, 290 10, 384,000 10,905, 770. 00 I, 741, 700 9, 576,800 10, 522,486. 38 4,000 4,000 4,000. 00 4,000 4,000 7,064.99 70,000 70,000 102, 597. 86 9, 650,800 10, 632,149. 23 320,900 338, 594. 56 134,000 143,217. Ç DEPARTMENT OF LABOR Office of the Secretary; Salaries, office of the Secretary._________ Commissioners of Conciliation.................. Contingent and miscellaneous expenses.. Printing and binding______________ ___ Bureau of Labor Standards and Service. Total, office of the Secretary.. Bureau of Labor Statistics: Salaries and expenses________________________________ Salaries and expenses, emergency expenditures (N .I.R .)_ Investigation of cost of living in the United States_____ 10,000 140, 700 140, 720 Total, Bureau of Labor Statistics.. Bureau of Immigration and Naturalization: Salaries and expenses______________ _________ Immigration stations___ ____ ________________ 1, 000,000 8,456,290 10, 388, 000 10,909, 770.00 8, 815, 700 337,030 344, 000 375,500.00 335,000 139,160 147,000 160,000.00 Salaries and expenses__________________________ _____ Salaries and expenses, emergency expenditures (N .I.R .). 3,700,000 2, 234, 865 (8) 965,000. 00 1, 500, 000 1,400,000 600,000 765,151. 27 Total, employment service_________________________ 3,700,000 2, 234,865 965,000. 00 i, 500,000 1, 900,000 765,151. 27 8, 500 14,000. 00 9,000 8,200 13,951.88 208.17 5, 595. 77 2, 000. 00 700 10,000 1,000 700 10,000 1,000 700.10 14,187.14 5,450. 33 112,689. 65 534,138.49 7,803.94 11,700 Total, Bureau of Immigration and Naturalization.. Children’s Bureau: Salaries and expenses.. Women’s Bureau: Salaries and expenses.. United States Employment Service: Housing Corporation: Salaries and expenses.. Miscellaneous: Claims for damages__________________ Judgments and claims________________ Relief items (special acts)______ ____ _ Special deposit accounts____ _________ Special deposit account (special fund) _ Total, miscellaneous. 667,165. 71 SUM MARY General___ Emergency. 14,048,145 14,181, 365 (6) 13, 582, 573. 94 13,831,400 893,400 11,569,900 1,610,000 13, 630,470.89 14,048,145 14,181, 365 13, 582, 573. 94 14, 224,800 13,079, 900 13, 630,470. 89 +47,370. 68 14,048,145 14,181,365 13, 582,573. 94 14, 224, 800 13,079, 900 13,677,841.57 14,044,145 4,000 14,177,365 4,000 13, 578, 573. 94 4,000. 00 14,048,145 14,181, 365 13, 582,573.94 Adjustment between cash expenditures and checks issued. Total, Department of Labor_______________________ Annual appropriations____ Permanent appropriations. Total, Department of Labor. 1 Includes Solicitor’s Office, transferred from Department of Justice under Executive Order No. 6166, June 10, 1933. 2 Bureau of Immigration and Bureau of Naturalization consolidated under Executive Order No. 6166, June 10, 1933. Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 3$10,000; 4$1,393,480; s $500,000. 6 $1,903,480 allotted by Federal Emergency Administration for Public Works from appropriation for National Industrial Recovery, 1933-35. 11724—33------vm a THE BUDGET, 193S 52 No. 3.— Estimates oj appropriations and expenditures, by organization units, for the fiscal year 1985 compared with prior years— Continued [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 NAVY DEPARTMENT Salaries, Navy Department: $154,800.00 11,304.00 9.540.00 6.156.00 30,672. 00 1Q4,940.00 61, 830. 00 15, 516.00 108, 720.00 32,760. 00 407,943. 00 337.356.00 149.994.00 268,470. 00 312.670.00 134, 703. 00 683,670. 00 69.048.00 251.450.00 237,078. 00 $177,400.00 11, 513. 00 9, 717. 00 7,975.00 35.970.00 117.087.00 69,423. 00 17.454.00 123.272.00 36.978.00 454, 745. 00 378, 785. 00 169.576.00 302,457. 00 357.874.00 151,245. 00 768,640. 00 75, 208.00 281.335.00 263.420.00 $215,520.00 12.560.00 10, 600. 00 8, 700.00 39.240.00 130.240.00 73, 760.00 20, 780.00 134.980.00 41.440.00 500.540.00 430.980.00 193.540.00 333,040. 00 393,900. 00 165.000. 00 873.000. 00 87.560.00 314.320.00 290.400.00 $154,800.00 11.300.00 9,500. 00 6,200.00 30, 700.00 104.900.00 61.800.00 15, 500. 00 108, 700. 00 32,800.00 407.900.00 337.400.00 149.900.00 268,500. 00 312, 700.00 134, 700.00 683, 700. 00 69,000. 00 251, 500. 00 237,100. 00 $145,900.00 10,600.00 8,900.00 7,300. 00 28,600. 00 99.900.00 58,400. 00 14, 700.00 102,700.00 31.100.00 382,300. 00 315,400. 00 142, 700.00 256,000. 00 298,600. 00 127.200.00 645, 700. 00 65,200. 00 239.600.00 222.800.00 $173,089.30 11,172.74 9,444. 27 7, 763. 89 34,450.12 113,617.43 65,442. 63 16, 797. 36 116,948. 34 35,361. 66 439,615.49 370,416. 93 165,139. 87 296,389. 91 346, 863.87 147,621. 91 745,931. 66 73,064. 45 280,154. 79 256,026. 23 1,620.00 3,810,074.00 4, 270,100. 00 3,388,600. 00 3, 203,600.00 3, 705,312.85 75.000.00 375,000.00 115,194. 00 20.000.00 80,000. 00 495,000.00 129,360. 00 20,000. 00 80,000. 00 550.000. 00 138,120. 00 25,000. 00 110.000. 00 4,000. 00 75.000. 00 375,000. 00 115,100. 00 20.000. 00 71,800. 00 350.000.00 110.000. 00 18,000. 00 28,300. 00 585,194.00 724,360. 00 907,120. 00 585,100. 00 578,100. 00 6,473. 22 894.353.00 15,000. 00 189.407.00 30,884.00 183.116.00 971.304.00 15.000. 00 210.400.00 35.000.00 199,381. 00 1,450,000.00 15.000.00 217, 600.00 35.000.00 213,000.00 894, 300. 00 15,000. 00 189,400. 00 30,900.00 183,100. 00 871, 200. 00 12,000. 00 100,000.00 30,000. 00 175,300. 00 59,603.00 65,814.00 80,000. 00 59,600. 00 3,000.00 55,000. 00 3, 000. 00 1, 270,878. 24 10,528. 60 189,130.69 34, 533.43 213,877.84 -1,870.95 76, 619,28 3,388. 39 1,372,363.00 1,496,899. 00 2,010,600.00 1,375, 300. 00 1, 246, 500. 00 1, 797,085. 52 103.257.00 456.691.00 35, 229.00 159, 772.00 50,810. 00 255,000.00 74, 314. 00 5,000.00 497.390.00 52,910. 00 2, 561,991.00 103.075.00 792,891. 00 37.954.00 181.669.00 60.119.00 110,000.00 832, 200.00 42, 750.00 103,200.00 456, 700. 00 35, 200.00 98,000,00 383, 600. 00 35, 000.00 105,289. 51 819,157.19 45, 355. 63 368,000.00 465, 600. 00 205, 000. 00 358, 501.02 0) 92.149.00 7, 500.00 466, 594.00 62,950. 00 3, 346,960.00 90,085.00 9,000. 00 533, 243.00 65,000. 00 3,077,686. 00 74, 300. 00 5,000.00 497,400. 00 52,900. 00 2, 562. 000. 00 72, 000.00 5, 000. 00 450, 000. 00 50, 900. 00 2,092, 500. 00 74, 486.37 15, 681.86 567, 771.13 62,977.95 3, 316,323.89 250.00 228.84 Total, annual appropriations...................... . Permanent appropriations: Naval Home, Philadelphia, Pa__________ Navy fines and forfeitures (special fund). 4, 252,364. 00 5,151,861.00 5,127,964.00 4, 252, 300.00 3, 392,000. 00 5,366,023.39 173,833.00 30,000.00 166,048.00 37,000.00 185,000.00 40,000.00 173,800. 00 30,000. 00 154,000. 00 30,000.00 163,988. 63 36,603. 35 Total, Bureau of Navigation__________ 4,456,197.00 5, 354,909.00 5,352,964.00 4,456,100.00 3,576.000.00 5, 566, 615.37 Office of the Secretary_____________ __________ General Board______________________________ Naval examining and retiring boards------------Compensation Board_______________________ Office of Naval Records and Library------------Office of Judge Advocate General-----------------Office of Chief of Naval Operations--------------Board of Inspection and Survey_____________ Office of Director of Naval Communications _ Office of Naval Intelligence__________________ Bureau of Navigation_______________________ 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 Docks_________________ Bureau of Aeronautics-------------------------------Total, salaries, Navy Department.. Contingent expenses, etc.: Contingent expenses of the Department.......................... ............... Printing and binding______________ ___________________ _____ _ Contingent and miscellaneous expenses, Hydrographic OfficeContingent and miscellaneous expenses, Naval Observatory . . Astrographic equipment and appurtenances______ ____________ Observations, eclipse of the sun_____ ________________________ Collecting naval records of Revolutionary W ar........................... Labor-saving devices, Navy__________ _______________________ Total, contingent expenses, etc . 547,049. 50 117,392.96 28,858.71 35,675.84 2,195.53 61.00 5,741.00 Office of the Secretary: Miscellaneous expenses..........._ . . .............................. Contingent, Navy______________________________ State marine schools..---------------------------------------Care of lepers, island of Guam__________________ Naval Research Laboratory-------------------------------Naval prison activities fund (special fund)______ Operation and construction of naval fuel reserves. Claims for damages by collisions with naval Total, office of the Secretary.. Bureau of Navigation: Training, education, and welfare, Navy: Naval War College_____________________________ Naval training stations_________________________ Fleet training___________________________________ Instruction_____________________________________ Libraries__________ _____________________________ Welfare and recreation__________________________ Naval Reserve Officers’ Training Corps________ Contingent, Bureau of Navigation_________________ Instruments and supplies----------------------------------------Ocean and lake surveys____________________________ Naval Reserve_____________________________________ Improving Naval Observatory Circle (special fund). Miscellaneous items________________________________ 1In 1934, $300,000 to be paid out of Naval Hospital fund. BUDGET STATEMENTS a 53 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $15,542,000.00 $14,343,000.00 498,700.00 669,100.00 1,444,600.00 Actual, 1933 NAVY DEPARTMENT— Continued Bureau of Engineering: Engineering____________________________________________________ $15,542,000.00 Additions and improvements to shore stations, emergency expendi tures (N .I.R .) _ ________ __ $18,030,000.00 $17,945,950.00 (2) (3) $20,240,372.68 Total, general________________________________________________ Total, emergency __ _ 15, 542,000.00 17,945, 950.00 18,030,000.00 15,542,000.00 669,100.00 14,343,000.00 1,948,800.00 20, 240, 372.68 Total, Bureau of Engineering_______________ _____ ___________ 15,542,000.00 17,945,950.00 18,030,000.00 16,211,100.00 16,286,300.00 20, 240,372. 68 13,662, 200.00 15,434,800.00 15,821,000.00 13,662,200.00 12,273,000.00 15,939, 205.48 Ordnance and ordnance stores____ ___________ _________________ Additions and improvements to shore stations, emergency expendi tures (N.I.R.) . - 10,545, 600.00 10,849,750.00 11, 271,000.00 10,545,600.00 8,673,300.00 11,611,171.29 Total, Bureau of Ordnance___________________________________ 10,545,600. 00 10,849, 750. 00 122,436,341.00 13,408,072.00 4.245.140.00 7,559,000.00 6.633.658.00 126,072,201.00 13,474, 702.00 3.430.547.00 8.982.683.00 6.459.575.00 Bureau of Construction and Repair: Construction and repair of vessels______________________________ Bureau of Ordnance: 880,200.00 0) 11,271,000.00 10,545,600.00 9,003,500.00 11,611,171.29 127,298,000.00 142,379, 209. 24 6.912.000.00 5.077.000.00 Bureau of Supplies and Accounts: Pay, subsistence, and transportation: Pay of naval personnel_____________________________________ Subsistence _______________________________________________ Transportation and recruiting______________________________ Maintenance. _____ __________________________________________ Fuel and transportation._ _____________________________________ Reserve stores—Reserve material______________________________ Evacuation of high explosives _________________________________ Total, general________________________________________________ Maintenance and operation of shore stations, emergency expendi tures (N. I. JR.) _ ... _ ____ Total, annual appropriations_________________________________ Permanent appropriations: Naval supply account fund _ _________ ____________ Naval working fund . _______ ___________ _ Indemnity to seamen and marines for lost clothing Ships’ stores profits (special fund) _______________ ____ ___ Clothing and small stores fund (special fund) 154,282,211.00 131,576,841.00 14,283,817.00 | 140,089,500.00 4.017.173.00 9.417.500.00 7,559,000.00 6,735,000. 00 6,633,700.00 158,419,708.00 75,000.00 30,000.00 15,500.00 8,959,707.82 5,588,094.74 24,986.98 89,673.94 166,105,331.00 154,312,200.00 139,302,500.00 157,041,672.72 205,600.00 (5) 154,282,211.00 1 158,419, 708.00 ! 166,105,331.00 154,312,000.00 139,508,100.00 157,041,672.72 -1,000,000.00 -13,695,748.49 183,410.48 1 300,000. 00 50.00 300,000. 00 50.00 300,000. 00 300,000.00 300,000.00 168,351. 55 -5 0 , 783.38 154, 582, 211.00 158, 719, 758. 00 166,405,381. 00 154, 612,200.00 138,808,100.00 143,646,902.88 Medical Department________________________________________ Care of the dead._ ______________________________________ _____ 1, 894, 666. 00 68,000.00 1, 791, 634. 00 68,000. 00 1,840,000.00 68, 000.00 1,894, 600.00 68,000.00 1,600,000. 00 65,000.00 1,457,939.10 60,239.04 Total, annual appropriations___________ __________ ____ _____ Permanent appropriation: Naval hospital fund (special fund)______________________ __ 1,962, 666. 00 1,859, 634. 00 1, 908,000.00 1,962, 600.00 1,665,000. 00 1, 518,178.14 1,000, 000. 00 300,000. 00 600,000. 00 1,000,000.00 1,472,600.00 249,958. 71 2,962, 666.00 2,159, 634. 00 2, 508,000. 00 2,962,600.00 3,137,600.00 1, 768,136. 85 Total, Bureau of Supplies and Accounts__________________ Bureau of Medicine and Surgery: Total, Bureau of Medicine and Surgery__________________ Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery 1933-35: 2 $498,780; 3 $2,113,720; * $330,225; « $205,662. a THE BUDGET, 1935 54 No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 NAVY DEPARTMENT—Continued Bureau of Yards and Docks: Maintenance____________ ____ _________________________________ Contingent____________________________________________________ Additions and improvements to shore stations, emergency expendi tures (N .I.R .)___________________ ____ _______________________ Public works, Bureau of Yards and Docks, act July 21, 1932___ Additions and improvements to shore stations, emergency expendi tures (N.I.R.)_______________________________________________ », 459, 250.00 117, 635. 00 $7,958, 200.00 110,644.00 1,400,000.00 138,000.00 », 459,300.00 117, 600.00 $5, 794, 500.00 96,000.00 8,062, 527. 39 126, 420. 37 (6) 1, 946, 950.00 12,490,000. 00 50,000. 00 2, 100, 000.00 2, 617, 900. 00 11, 207, 680. 77 10, 164, 800.00 12,854,100.00 (7) 6,576,885.00 10,015,794. 00 21,028,000.00 6, 626,900. 00 10, 164,300.00 8, 508,400.00 14,954,100.00 19,396, 628. 53 Total, annual appropriations------------------------------------------Permanent appropriations: Naval public works construction fund (special fund)... Naval reservation, Olongapo, civil fund (special fund). 6, 576, 885. 00 10, 015, 794.00 21,028,000.00 16, 791, 200. 00 23,462, 500. 00 19, 396, 628. 53 Total, Bureau of Yards and Docks__________________ 6,576, 885. 00 10,015, 794. 00 21,028,000.00 16, 791, 200.00 23, 462, 500. 00 19, 399,093. 55 18,643,320. 00 21,957, 459.00 (8) (9) 25, 245,420.00 18,643, 300. 00 649,000. 00 8,719,000.00 ! 18, 247, 500. 00 986,600. 00 2,895,400.00 31, 257, 213.01 Total, general___ Total, emergency.. 18,643, 320.00 21,957,459.00 25,245, 420. 00 18, 643, 300. 00 4,368,000.00 18, 247, 500. 00 3,882,000.00 31, 257, 213.01 Total, Bureau of Aeronautics-. 18, 643, 320. 00 21,957,459. 00 25, 245, 420. 00 23,011,300.00 21, 579, 500. 00 31, 257, 213.01 635,400.00 77,300.00 774, 716. 00 787,283. 00 77, 700.00 876, 254. 00 861, 517. 00 79,700.00 940,000. 00 635, 400. 00 77,300. 00 774, 700. 00 600,000.00 65,000.00 700,000.00 779,748. 51 86, 501. 63 894,697. 62 1,487,416.00 1,741, 237. 00 1,881, 217.00 1, 487, 400. 00 1, 365,000. 00 1, 760,847. 76 14, 642,984. 00 241, 510. 00 6, 257, 325. 00 13, 725,057. 00 282,885. 00 6, 341, 309. 00 15,151,089. 00 305,030. 00 6,458,720. 00 14, 643,000. 00 241, 500. 00 6,257, 300.00 12, 217,900. 00 228,100. 00 5,136,900. 00 14, 449, 727. 06 266,672. 22 6, 075, 732.19 21,141,819.00 20, 349, 251. 00 21,914,839.00 21,141,800.00 17,582,900. 00 20,792,131. 47 470, 400. 00 5, 500,000. 00 14, 000,000. 00 2, 270,400. 00 7, 750,900. 00 12,417,381. 29 26,442,000. 00 5,977, 334. 00 25,047, 785. 00 8, 365,000. 00 15,063,000. 00 3,000, 000. 00 40.042.000. 00 12, 647, 300. 00 32,195, 400. 00 9, 640,000. 00 39, 643,105.11 8,650,389. 49 (10) 29.000.000.00 15,000,000. 00 0 1) 100, 468, 000.00 20,298,000.00 Total general___ Total emergency. 2,465.02 Bureau of Aeronautics: Aviation, Navy____________________________________________ Aviation, Navy, emergency expenditures (N.I.R .)____________ Procurement of new aircraft, emergency expenditures (N .I.R .). Naval Academy: * Pay_________________________________ Current and miscellaneous expenses._ Maintenance and repairs____________ Total, Naval Academy.. Marine Corps: Pay, Marine Corps_____________ Pay of civil force, Marine Corps.. General expenses________________ Total, Marine Corps.. Alterations to naval vessels: ^ Alterations and repairs___ Increase of the Navy: Construction and machinery___________________________________ Armor, armament, and ammunition___________________________ Armor, armament, and ammunition, emergency expenditures (N .I.R .)_____________________________________________________ Improving and equipping navy yards for construction of ships.. Vessels, emergency expenditures (N .I.R .)________________________ 26, 253. 85 Total, general___ Total, emergency.. 32, 419, 334. 00 33, 412, 785.00 18,063, 000. 00 52,689, 300. 00 129,468,000.00 41,835,400. 00 35,298,000.00 43, 319,748. 00 Total, increase of the Navy. 32, 419, 334. 00 33, 412, 785. 00 18, 063,000. 00 182,157, 300. 00 77,133, 400. 00 1,319, 748. 45 Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 6 $2,100,000; ' $23,817,537; 6$1,585,609; » $6,114,391; « $57,606,000; n $180,394,000. a 55 BUDGET STATEMENTS No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $909,757.82 5,437. 39 28,112.66 $147,500.00 4,000.00 40,000.00 $147,500.00 4,000.00 40,000.00 $5,310. 21 3,829,899. 58 4,161. 93 41,937.17 943,307. 87 191,500.00 191,500. 00 3, 881, 308. 89 Actual, 1933 NAVY DEPARTMENT-Continued Miscellaneous: General account of advances Claims and judgments Damage claims Private acts ______ ___ __________________ - -- - ________ ______ - ___ ______________________ Total, annual appropriations . _____ _ __ ________ ___ Permanent appropriations: Special deposit accounts (special fund) Total, miscellaneous __ _______ ____________________ SUMMARY General -___________________________ ______ ____ Emergency _ _ ____________________________ Adjustment between cash expenditures and checks issued. ___ 287,836, 225. 00 309,472,660. 00 (12) 943, 307. 87 191,500.00 191, 500.00 3,871,905. 53 329,651,948. 87 310,180,300.00 iu , 669, JfiO- 00 281,115, 200.00 56,068, %00. 00 342,929, 697. 20 +6,632, 227. 39 Total, Navy Department_____ ______________________________ 287,836, 225. 00 309,472, 660. 00 329,651, 948. 87 - ______ ________ ______________________________ 286,332,392.00 1, 503,833.00 308,669, 562.00 803,098. 00 328,526,898. 87 1,125,050.00 Total, Navy Department____________________ _____ ________ 287,836,225. 00 309,472,660. 00 329,651,948. 87 Annual appropriations Pp.rmflnp.nt, appropriations 12 -9,403. 36 454,849, 700. 00 $274,765,924 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 337,178, 400. 00 349, 561, 924. 59 a THE BUDGET, 1935 56 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of each expenditure in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS— Continued E X P E N D IT U R E S Estimates of ap Appropriations, propriations, 1935 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 ■Actual, 1933 POST OFFICE D E P A R T M E N T (For detailed statement of Post Office Department and Postal Service, see Budget Statement No. 7) i Annual appropriations, payable from postal revenues: Postal ___ __ _ ________________________ Service_______________ ____ $676,849,240.00 $713,033,378.00 Permanent appropriations, payable from postal revenues: Unpaid money orders more than 1 year old... _________________ __ _____ _____________________ 130,000.00 35,000.00 Total Postal Service________________________ ____________ ________ _____ Deficiency in postal revenues_________________________________ Repairs to equipment shop, emergency expenditures (N .I.R .)_________ Miscellaneous claims, judgments, and private relief acts____________ Maintenance and operation of post-office buildings_______________ _ $651,139,928.42 $676,849. 200.00 $629, 543,100. 00 $699, 686,085.33 130,000.00 35,000.00 130,000.00 130,000.00 130,000.00 35,000.00 35,000.00 Adjusted losses and contingencies 35, 000.00 201,101.00 119,070.00 165,000.00 165,000.00 165,000.00 320,171.00 677,014, 240.00 585,000,000.00 713,198, 378.00 653,490, 297. 00 92,014,240.00 59, 708,081. 00 (2) 165,000. 00 165,000.00 651, 304,928.42 1 677, 014, 200. 00 629, 708,100. 00 700,006, 256. 33 496, 304,928. 42 Postal Deduct: 585,000,000.00 Service, payable570,000,000.00 from postal revenues 582, 626,064.00 155,000,000. 00 92,014, 200.00 59, 708,100.00 7,600.00 31, 740. 30 0) (3) 117,380,192. 33 57,882. 41 <0 9,886,900.00 Total, general_________ __ _ ___ _______________________ Total, e m e r g e n c y _ ______________ 92,014,240.00 59,708,081.00 155,031, 740. 30 92,014, 200. 00 69, 595,000.00 7,600.00 117,438,074.74 Total, Post Office Department, payable from Treasury______ 92,014, 240.00 59,708,081.00 155,031,740.30 92,014,200.00 69, 602,600.00 117,438,074.74 1 Maintenance and operation of post-office buildings, payable from postal revenues, in 1935, and from general funds of the Treasury in 1934. 2 $7,600 allotted by Federal Emergency Administration of Public Works for appropriation for National Industrial Recovery, 1933-35. 3 $9,886,948 appropriated under Office Supervising Architect, Treasury Department, and transferred under Executive Order No. 6166 of June 10, 1933. BUDGET STATEMENTS a57 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1985, compared with prior years—Continued [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of appropriations, 1935 Appropriations, 1934 Salaries_________________________________ _______ ______________ Contingent and miscellaneous expenses________________________ Printing and binding _ ----- -----------------------------------------------------Passport agencies -----------------------------------------------------------------Collection and editing of official papers of the Territories_______ $1,528,200.00 60,000.00 107,180.00 46.665.00 13.490.00 $1,683,449.00 77,000.00 185,000.00 62, 705.00 9,158.00 Total, Office of the Secretary of State. _ ____________ ________ 1, 755, 535. 00 Salaries of ambassadors and ministers________ ____ ____________ Salaries of Foreign Service officers--------------------------------------------Salaries, chargés d’affaires ad interim----------------------------------------Salaries, Foreign Service officers while receiving instructions and in transit________________________________________________ Foreign Service buildings fund____ ____________________________ Foreign Service retirement and disability appropriated fund___ Transportation of Foreign Service officers 1--------------------------------Rent, heat, fuel, and light--------------------------------------------------------Salaries, Foreign Service clerks. -------------------------------Contingent expenses, Foreign Service 2--------------------------------------Relief and protection of American seamen__________ __________ Rescuing shipwrecked American seamen_______________________ Emergencies arising in the diplomatic and consular service_____ Annual contributions to international commissions, congresses, and bureaus______ ______________________ ________ ___________ _ International Boundary Commission, United States and Mexico___ International Boundary Commission, United States and Mexico, emergency expenditures (N .I.R .) International Boundary Commission, United States and Canada and Alaska and C a n a d a ..-___ ________________ ___ . . _________ International Boundary Commission, United States and Canada and Alaska and Canada, emergency expenditures (N.I.R.) Waterways treaty, United States and Great Britain: International Joint Commission, United States and Great Britain_________ _____ International Fisheries Commission------------------------------------------------Mixed Claims Commission, United States and Germany----------------United States Court for China 5 __ _ _______ Prisons for American convicts. _________________________ ________ Bringing home persons charged with crime--------------------------------------Payment to Government of Mexico Monetary and Economic Conference - ___ - Pan American Conference __ Radio Conference -____ ______ ___________ Disarmament Conference Total, general____________________ ______ _______ . . . ------------Total, emergency _____ ______ 9, 255, 563. 00 Total annual appropriations---------------------------------------------------Permanent appropriations: Pay of consular agents for services to American vessels and seamen_______ - -------- ----- --------------- -------- ---------Pan American Union quotas (special fund). _ ___ _ __ Foreign government moieties and expenses—Mixed Claims Commission (special fund) Miscellaneous indefinite appropriations—Refunding pass port fees, etc_____________ _________________ . . ------------- 9, 255, 563. 00 10,000. 00 1,000. 00 1,000. 00 1,000. 00 1,000. 00 600.00 814. 27 Total, Foreign Intercourse_____________________________ 9, 266, 563.00 10, 242,407.00 11,874, 707. 89 10,171,700.00 10,938, 400.00 13, 378,172.14 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $1,900,540.00 80,000.00 220,000.00 65,000.00 $1,528,200.00 60,000.00 125,100.00 46,600.00 13, 500.00 $1,443,300.00 49.000.00 110,400.00 54.000.00 8,700.00 $1, 653,760.86 84, 728. 29 220, 253. 56 57,089.27 12,488.29 2,017,312.00 2,265, 540.00 1,773, 400.00 1,665,400. 00 2,028,320. 27 562, 500.00 2,781,000.00 18,000.00 558,000.00 2,882,000.00 18, 333.00 625,000.00 3,075,000.00 20,000.00 562.500.00 2.781.000.00 18,000.00 528.000.00 2,638, 200.00 17,000.00 486,952.01 3,374,052. 58 13,452.85 13, 500. 00 13, 750.00 15,000.00 159.100.00 409.000.00 1.181.955.00 1,953,000.00 1.192.270.00 5.000. 00 1.000.00 130.000.00 292, 700.00 411.000.00 1.328.000.00 2, 242,438.00 1.382.000.00 5, 000.00 1,000. 00 130.000.00 416.000.00 461.000.00 1,800,000.00 2,365, 438.00 1, 450,000.00 15.000. 00 1,000. 00 130.000. 00 13, 500.00 155.000.00 159,100. 00 409.000.00 1,181,900.00 1.953.000.00 1,192, 700.00 5.000. 00 1.000.00 130.000.00 29.800.00 250.000.00 292, 700. 00 411.000.00 1,154, 700.00 1,849, 600.00 1, 215,100. 00 5, 000. 00 1,000. CO 117.000. CO 20, 233. 75 1,839,633. 82 416,000.00 279,040.77 1, 797,091. 08 2, 559,159. 50 1,153,072.49 2,905. 42 989.48 91,855. 09 580, 523.00 110.900.00 623,986. 00 120.000.00 1,167,814.89 70.000.00 580, 500. 00 110.900.00 632.000. 00 105,100. 00 901, 760. 60 114,515. 33 750.000.00 1, 184,500.00 38,800.00 34,400. 00 Actual, 1933 DEPARTMENT OF STATE Office of the Secretary of State: Foreign intercourse: (3) 38,895.00 30,000.00 40,000.00 26.500.00 (4) 84.170.00 31.500.00 107,400.00 31, 500.00 35, 700.00 1, 250.00 2,000. 00 6,600.00 2,000. 00 1 * 1 1 117,855. 00 25, 000.00 40,000. 00 84.100.00 31.500.00 95.400.00 26, 500. 00 35, 700.00 7,600. 00 2,000.00 30,000. 00 1,200. 00 2,000.00 6, 600. 00 2,000. 00 108,332. 38 29, 393.90 73,947. 78 37,040. 60 1,976. 66 2,162. 39 30,000. 00 95.000.00 70.000. 00 14.000. 00 95, 000. 00 ! I 11,863, 707. 89 9,410, 700.00 750,000. 00 9, 720, 800. 00 1,211,000.00 13, 361, 969.07 10, 231,407. 00 11,863, 707.89 10,160, 700.00 10,931,800. 00 13,361, 969.07 10,000. 00 10,000. 00 10,000. 00 6,000. 00 8, 310. 44 10, 231,407. 00 7,078. 36 1 Includes traveling expenses of Foreign Service inspectors and allowances to widows or heirs of Foreign Service officers who die abroad. 2 Includes contingent expenses of consulates and contingent expenses foreign missions. Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 3 $1,934,500. 4 $26,500. 5 Transferred to Department of Justice under Executive Order No. 6166, June 10, 1933. 28, 400.59 a THE BUDGET, 1935 58 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 E X P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 D E P A R T M E N T OF ST ATE-Continued Miscellaneous: Audited claims________________ _________________ _____________ Special deposit accounts________________________________________ Special deposit accounts (special funds)______________ ________ Total, miscellaneous ______________ ________________________ SUM M ARY General. ___ ______________ __________ __________________ ____ __ Emergency____________ ____ _______ _______________________________ Adjustment between cash expenditures and checks issued______ $11,022,098.00 7 $12,259,719.00 $8,859. 25 $9,167.32 -279,415. 84 261, 566.11 8,859. 25 -8,682.41 7 14,149,107.14 (6) 7 12,259, 719.00 7 14, 149,107.14 ____ _______ 11,011,098.00 11,000.00 7 12, 248, 719.00 11,000.00 7 14, 138,107.14 11,000.00 Total, Department of State_____ ____________________________ 11,022,098.00 7 12, 259,719. 00 7 14,149,107.14 Annual appropriations______ _ __ Permanent appropriations _________ ___ $11,392,800.00 1, 211, 000.00 15,397,810.00 +243, 758.81 11,022,098.00 Total, Department of State__________________________ _______ $11,195,100.00 750,000.00 11,945,100.00 12, 603,800.00 15, 641, 568. 81 # $1,961,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 7 Excludes “ Salaries and expenses, U.S. Court for China” ; 1934 appropriation, $32,000; 1933 appropriation, $35,000; transferred to Department of Justice under Executive Order No. 6166 of June 10, 1933. BUDGET STATEMENTS a 59 No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $250,000 $151,800 27,900 19,000 Actual, 1933 TREASURY DEPARTMENT Office of the Secretary: Salaries, Office of the Secretary.. $250,000 $145, 538 $160,180.00 $140,628. S Office of Solicitor of Treasury: s, Office of Solicitor1____ 27,900 Office of Chief Clerk and Superintendent: Salaries________ _______ ______________ _____ Contingent expenses, Treasury Department.. Total, Office of Chief Clerk and Superintendent.. 459,000 126,160 514,285 180,000 555.000.00 190.000.00 459.000 126.000 440.000 125.000 493.047.76 190.672.76 585,160 694, 285 745,000.00 585,000 565,000 683, 720.52 156,600 525.000 275.000 178, 704 575.000 325.000 196, 320.00 670.000.00 350.000.00 156, 600 525.000 275.000 146, 300 500.000 274.000 173,466.35 606, 270.58 313, 288.35 956, 600 1, 078, 704 1, 216, 320.00 956,600 920,300 162,675 160, 000 170,000.00 162,675 160,000 170,000.00 113,040 1,000 99,087 1,000 108,160.00 1,000.00 113,000 1,000 98,500 500 97,221.25 999.45 100,087 109,160.00 114,000 99,000 98, 220. 70 Division of Supply: Salaries______________ Printing and binding.. Stationery___________ Total, Division of Supply. 1,093,025. 2 General Supply Committee: Salaries and expenses___________ General supply fund........ ............ Total, General Supply Committee. 155,072.93 7,988.84 (2) (2) 163,061. 77 Office of Commissioner of Accounts and Deposits: Salaries_______________________ _____ ________________ Library, Treasury Department------------------------------- Total, Office of Commissioner of Accounts and Deposits. Division of Bookkeeping and Warrants: Salaries________________ _____ _________ _____ ________________ Contingent expenses, public moneys.-------------------------------------Recoinage of coins_________ __________________________________ 150,390 150,000 65,000 153, 584 130,000 167,740.00 150,000. 00 150.000 150.000 65,000 141,500 117,000 149,150. 67 145,682. 47 Total, annual appropriations.._ Permanent appropriations: Recoinage of silver coins............ Alaska relief fund (special fund). 365,390 283,584 317, 740.00 365,000 258, 500 294,833.14 15,000 18,000 1,000.00 18,000.00 15,000 700,000 15,000 752,356.97 30,959.94 380,390 301, 584 336,740.00 380,000 973,500 1,078,150.05 Administrative expenses.................... .............. ........... . Distinctive paper for United States securities________ 1,892,500 462, 772 2,150,000 550,000 2,425,000.00 640,000. 00 1,892, 500 462, 700 1,875,000 465,000 2,134,621.95 594,832. 31 Total, annual appropriations________ ____ _______________ Permanent appropriations: Expenses of loans.____ _____ ____ _________________________ Preparation, custody, and delivery of Federal intermediate credit bank securities, farm-loan bonds, and Federal Reserve notes (reimbursable)____________________________ 2,355,272 2, 700,000 3,065,000.00 2,355,200 2,340,000 2, 729,454. 26 510, 522 543,387 468,352.00 510,500 900,000 478,664. 74 Total, Division of Bookkeeping and Warrants.. Public Debt Service: 20,000 47,600 46,977.00 20,000 20,000 -25,427.98 2,885, 794 3, 290,987 3,580,329.00 2,885, 700 3,260,000 3,182,691.02 39,492 42,570 47,880.00 39,400 38,000 40,035.43 47,610 50,362 54, 940.00 47,600 45,000 48,623.31 Collecting the revenue from customs........ ............................ Permanent appropriations: Debentures or drawbacks, bounties or allowances______ Refund of excessive duties............................................. ...... Other refunds or drawbacks............................................. Philippine Islands, customs collections (special funds) . 18,593,397 19,900,000 22,000,000.00 18,550,000 17,815,000 19,480,349.00 7.000.000 4.000.000 2,500 8,200 10,000,000 4,500,000 5,000 10,000 12,500,000.00 7,500,000.00 5,000.00 5,500.00 7.000.000 4.000.000 2,500 8,200 7,800,000 4,049,600 1,400 9,000 7,712,419.41 4,895, 342.68 1,932.83 59.67 Total, Bureau of Customs.............................................. 29,604, 097 34, 415,000 42,010,500.00 29, 560, 700 29,675,000 32,090,103.59 Total, Public Debt Service.. Division of Appointments: Salaries____________________ _____ Office of Disbursing Clerk: Salaries................................ Bureau of Customs: 1 Transferred from Department of Justice under Executive Order No. 6166, June 10, 1933. 2 See “ Salaries, Office of Supervising Architect” , p. a62 this statement, consolidated under Executive Order No. 6166, of June 10,1933. a THE BUDGET, 1935 60 No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EXPENDITURES Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 TREASURY DEPARTMENT—Continued Bureau of the Budget: Salaries and expenses.. Printing and binding.. Total, Bureau of the Budget. $139,851 32,000 $145, 700 32, 000 $158,000.00 32,000.00 $139, 800 32, 000 $143, 000 28, 000 $138, 587.98 32,926.37 171,851 177,700 190,000.00 171,800 171,000 171, 514. 35 Federal Farm Loan Bureau:3 Salaries and expenses_____________________ Permanent appropriations (special funds). 735, 206.02 7.86 Total, Federal Farm Loan Bureau_____ 735, 213. g Office of Treasurer of the United States: Salaries, office of Treasurer of the United States________________ Salaries, office of Treasurer of the United States (national cur rency, reimbursable)_________________________________________ 1,080,000 1,145,840 1, 269, 000.00 1, 080,000 950, 000 1,095,172.57 294, 300 332, 746 332, 746.00 294, 300 255,000 287,162.01 Total, general____________________________________ Relief of contractors, emergency expenditures (N .I.R .). 1,374,300 1,478,586 0) 1,601,746.00 1, 374,300 1,205, 000 1, 382,334.58 Total, annual appropriations_________________________________ Permanent appropriations: Contingent expenses, office of Treasurer of the United States (national currency, reimbursable)-------------------------- 1,374,300 1, 478, 5 1,601, 746.00 1, 374, 300 1,305,000 1, 382,334.58 100, 000 210,000 245,030 110, 310.00 210, 000 220,000 149, 983. 72 1,584,300 1, 723,616 1, 712, 056.00 1, 584, 300 1, 525,000 1, 532, 318. 30 Salaries, comptroller’s office-------- ------------------------ ---------- -------Salaries, comptroller’s office (national currency, reimbursable)... 211,050 46,152 240,460 51, 280 262, 320. 00 53,020.00 211,000 46,100 200,000 40,000 231,237.91 48,426.37 Total, annual appropriations........... ...................................... . Permanent appropriations: Refunds to national banking associations................................. . Salaries and expenses, national-bank examiners (special funds)--------------- ------------------------------------ ------- ------- ---------- - 257,202 291,740 315,340.00 257,100 240,000 279,664, 28 Total, office of Treasurer of the United States. Office of Comptroller of the Currency: 501.91 2,600,000 2,600,000.00 257,202 2,891,740 2,915, 340.00 257,100 240,000 2,756,457.05 Expenses of collecting_____________________________ Refunding taxes erroneously collected_____________ 27,450,520 40,000, 000 30, 800,000 55,000,000 33.650.000.00 28.000.000.00 27,450, 500 45,000,000 28,738,800 55,000,000 29,911,873.53 51,443, 777.80 Total, annual appropriations.................................................... Permanent appropriations: Redemption of stamps________________________ _____ ______ Allowance or drawback_____ ____ _________________________ Refunding legacy taxes_________________ ____________ ______ Refunding moneys erroneously received and covered_______ Philippine (special) fund--------- ------- -----------------------------------Puerto Rico (special) fund--------------------------------------- -----------Additional income tax on railroads in Alaska (special funds) 67,450,520 85,800,000 61,650,000.00 72,450, 500 83,738, 800 81,355,651.33 1,000,000 103.000 4,000 500 315.000 1,100,000 125.000 5,000 800 350.000 1,000,000 103.000 4,000 500 315.000 990,000 4,032,618.03 123,549. 60 10,000.00 388. 27 7, 500 11,000 835.000.00 100.000.00 5.000.00 1.000.00 350,000.00 100.00 13,000.00 7,500 9, 500 7,614.31 Total, Bureau of Internal Revenue------ --------------- ------------- 8,880, 520 87,391,800 62,954,100.00 73,880,500 85,585,700 85,529, 821.54 Salaries and expenses.--------- --------------------------------------------Permanent appropriations: Allowance or drawback.____ ____________________ Refunding moneys erroneously received and covered. 4,086,974 4,000,000 4,525,000.00 4,086, 900 2,500,000 3,892,806,24 175,000 90,000 150,000.00 175,000 70,000 71, 745.03 1.00 Total, Bureau of Industrial Alcohol________ _______ 4, 261,974 4,090,000 4,675, 000.00 4,261,900 2,570,000 3,964,552.27 1,194,899 1,400,000 1, 525,000. 00 1,187, 300 1,000,000 1, 210, 857.30 Total, office of Comptroller of the Currency. (5) 2,476,290.86 Bureau of Internal Revenue: 111, 000 4,000 500 731,900 T Bureau of Industrial Alcohol: Bureau of Narcotics: Salaries and expenses.. Bureau of Prohibition 6 Enforcement of narcotic and national prohibition acts. 3,374. 76 3 The functions of the Federal Farm Loan Bureau were transferred to the Farm Credit Administration under Executive Order No. 6084, of Mar. 27, 1932. 4$100,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. « The salaries and expenses of national-bank examiners are defrayed from assessments on national banks and national agricultural credit corporations and under sec. 28(b) of the Banking Act of 1933, approved June 16, 1933, are no longer to be considered Government funds or appropriated moneys. • See Department of Justice, p. A49 this statement. BUDGET STATEMENTS a 61 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions, 1935 EX P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 T R E A S U R Y D E P A R T M E N T —Continued Coast G uard: Expenses of Coast Guard: Pay and allowances________ ___________ ____ ______________ $322,170 $341,000 $372,000.00 $322,000 $304,000 $331,468.17 14, 224,608 1,134,600 1,074,057 18,900,000 1, 825,000 1,800,000 20,640,000.00 1.950.000.00 1.970.000.00 14,224,000 1.134.000 1.074.000 19,434, 525. 78 1,810,761. 50 2,345,968. 79 520,000.00 145,500 14,620,000 1.375.000 1.426.000 475.000 34,300 275.000 (7) 145, 530 Rebuilding and repairing stations, etc., emergency expenditures (N .I.R .) _____________________ 327,040 1,159, 562 O1) 2,000,000 (12) 2,100,000.00 11,044, 600 1,159, 500 95,294 120,000 120,000.00 92,000 88,942 173, 795 Repairs to Coast Guard vessels, emergency expenditures (N.I.R.) (8) 140,000 (9) 94, 910 225, 000 (10) ______ _________ _______ ___ _______________ Total, general ___ Total, emergency _ _ ________ ___ ___ _________ . . . ___ - _________ Total, expenses of the Coast Guard______________________ 68,000 109, 500 7,300 88,900 173, 700 20,000 2.027.600 120.000 264,400 84.000 191,000 72.000 1,100 9,624,800 1.515.000 1.229.600 90.000 109, 574 140,000.00 105,220.00 255,000.00 Seaplanes _ _ 200,450.16 91,819. 24 207, 579. 80 712,732. 78 1,982, 510. 86 107,476.84 310, 596. 89 144,000.00 18,205,962 25,431,950 27,800,220. 00 18, 201,100 11,139,900 19, 731,400 13,693,400 28,182, 795. 67 18,205,962 25,431,950 27,800, 220. 00 29, 341,000 33,424,800 28,182, 795. 67 22,200 694,537. 50 29, 663,000 33, 751,000 29,217,513.34 Coast Guard Academy ____ ___ _______________ Rebuilding and repairing stations, etc., Coast Guard, emergency construction - __ __________ _______ Total, annual appropriations ___ ________ Permanent appropriations: Building or purchase of vessels for the Coast Guard (spe cial funds) ______ Rebuilding and improving Coast Guard stations (special funds) - __ _ _______ _______ 81,481. 95 752,891.08 8, 712. 00 18,528,132 25, 772,950 28,172, 220.00 100.00 100. 00 18, 528,132 25, 772,950 28,172,420. 00 29,663,000 33, 751,000 29,217,513. 34 Bureau o f Engraving and Printing: Salaries and expenses __ _ ____ _________________________ 4, 568,060 5,060,680 6,430,000. 00 4, 568,000 4,200,000 5, 528,147. 59 Secret Service Division : Salaries, Secret Service Division ______ __________________ Suppressing counterfeiting and other crim es.__ _______ _____ White House police ____ ______ _________ ______ 34,146 554,294 106,950 30,842 539, 984 108,412 33, 620. 00 550,000. 00 119, 799. 00 34,100 554,200 106,900 32, 200 522, 500 99, 200 29,972.41 523,043. 42 107, 521. 74 Total, Secret Service Division_____________ _____________ 695, 390 679,238 703,419.00 695, 200 653, 900 660, 537. 57 274,113 1,397, 606 270, 000 877, 500 25,160 50, 000 450 4, 615, 651 322,150 307,890 1, 528,393 325,400 1, 017, 750 36,175 54, 775 500 5, 600, 000 475, 000 (!3) 340,000.00 1, 730,000. 00 389,984. 00 1,100,000. 00 38, 000. 00 48, 000. 00 500. 00 5, 680, 000. 00 420, 000. 00 333, 650 353, 564 38,454 150, 000 43, 900 75, 000 44, 377 350,000. 00 400, 000. 00 39, 214. 00 300, 000. 00 46, 000. 00 90, 000. 00 48, 215. 00 258, 900 1,352,400 212, 000 756.200 25,100 42,300 500 4,419,300 322,100 369.200 182,300 200, 000 34, 600 25,000 38, 200 56, 000 32, 200 298, 715. 25 1, 529, 502. 04 323,920. 52 902, 575. 57 27, 992. 05 46, 796.38 515.18 5, 505, 252. 82 439,457. 60 199, 718 209,313 35,495 25, 032 39, 524 58, 808 492, 776 274,100 1, 393, 000 265, 000 867, 300 25.000 49, 600 400 4, 605, 800 322,000 76.000 198, 800 208, 700 35, 400 25.000 39,200 58, 600 482, 200. Total, Coast Guard - _________ __________ ____ Public Health Service: Salaries, Office of Surgeon General __ _______ ____________ Pay, etc., commissioned officers and pharmacists.________ ____ Pay of acting assistant surgeons _____ ___ ________ _______ Pay of other employees ______ _________________ ___ Freight, transportation, etc ______________ _______________ . . Maintenance, National Institute of Health_________ ___________ Books _ ___________________ ____ _________________ Pay of personnel and maintenance oi hospitals. . . . __________ Quarantine service. ________ ____________________ . _______ Quarantine service, emergency expenditures (N.I.R.) _ _ __ Preventing the spread of epidemic diseases.._____ _____ ______ Field investigation of public health____ _ ___________ . . __ Interstate quarantine _____ __________ _____________________ Studies of rural sanitation______ ______ ________ ______________ Control ot biologic products_______ ______ _____________________ Expenses, Division of Venereal Diseases___________ ___________ Division of Mental Hygiene___________________________________ Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 7$475,000; »$2,095,685; «$271,700; w$92,000; “ $20,669,500; 12$1,229,650; 13$1,142,128. 278, 749.43 389,996. 70 33,352.49 423,913. 07 42,421.11 81,113. 53 44, 231. 33 a 62 THE BUDGET, 1935 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of appropria tions, 1935 Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $1,000 $1,000 65,400 Actual, 1933 TREASURY DEPARTMENT— Continued Public Health Service— Continued. Educational exhibits. Laboratory, Hamilton, Mont____________________ ___________ Special work at Hamilton, Mont., on account of spotted fever, emer* gency expenditures (N .I.R .)______ ____________________________ Washington, B.C., National Institute of Health (for laboratory equipment), emergency expenditures (N .I.R .)_______ __________ Buildings and structures, emergency expenditures (N.I.R.) _____ $1,000 $1,500 $1,500.00 (1 3) 35,100 (13) Total, general___________________ ____ _____ _____________ Total, emergency_____ _______________________________ . Total, annual appropriations____ ______ ________________ Permanent appropriations: National Institute of Health conditional gift fund (special fund) __________________ ____ __________ ____ _ Total, Public Health Service_____________ _______ _____ 14,000 479, 400 168,200 8,851,100 90,000 8,023, 500 1,051,900 8,941,100 9,075, 400 (13) 1 8,894, 296 10,386,328 $1,579. 78 3, 092.42 11,021,413.00 10,373,177. 27 3,696. 74 8,894, 296 10,386,328 11, 021,413. 00 8, 941,100 9,075,400 10,376,874. 01 Salaries_________ ____ ________________________________ ________ Transportation of bullion and coin__________ ______ ___________ Contingent expenses_________________________________________ Mints and assay offices___________________________________ ____ 33,156 6, 000 5,300 1,064,103 34, 742 6,000 6,100 1, 250,000 37,900. 00 4,000. 00 6, 300. 00 1, 339, 670. 00 33, 000 6,000 5,300 1,064, 000 31, 300 3, 000 5,300 960, 200 34, 027. 653, 673. 76 4,110. 89 1,162, 589. 52 Total, Bureau of the M int_____ ___________________ _________ 1,108, 559 1, 296,842 1, 387,870. 00 1,108,300 999,800 1, 204, 401. 82 270, 000 715, 000 682,880. 00 “ 731, 000 « 2, 289,900 620,337.87 1,305,000 100,000 395, 000 500 12,320,000 4,500,000 4, 200,000 500 10, 495,000. 00 1,940,000. 00 3, 501, 500. 00 550. 00 650.000 500.000 50,000 365,035 850, 000 700.000 490.000 3,043, 525 475.000. 00 600.000. 00 250,000. 00 2, 740, 000. 00 13,500,000 50,000,000 108,000,000.00 Bureau of the M int: Supervising Architect of the Treasury: Salaries, office of the Supervising Architect________ _______ ____ Operation and maintenance of public buildings: Operating force______________________________ _____________ Furniture and repairs of same____ ________ . ___________ _ Operating supplies_________________________________________ Lands and other property__________________________________ Equipment, etc., public buildings: Repairs and preservation _________________________________ Mechanical equipment_________________ __________________ Vaults and safes____ _______________________________________ General expenses.._ _______________________________________ Construction: Federal buildings, Public Buildings Act of May 25,1926 Federal buildings, Emergency Relief and Construction Act of July 21, 1932...... ............................... ...................................... Federal buildings, emergency expenditures (N .I.R .)___________ Acquisition of triangle property and additional land, Wash ington, D .C .. __________________________________________ Miscellaneous public building projects: Washington City post office___ ______ ________ ______ National Institute of Health building__________________ Treasury Building vault, Washington, D . C ___________ Narcotic farms___ ___________________ _______________ Remodeling and enlarging public buildings ___ Outside professional services________________ ______________ Rent of temporary quarters_ __________ . . . . _ __________ Total, general __ . _______________________ ______ _______________________________________ Total, annual appropriations___________________________ Permanent appropriations: Marine hospital (special fund)______________________________ Total, Supervising Architect of the Treasury.------------------- , 1,800,000 5, 771, 500 < ► 1,290,500 1, 406,100 13,500,000 82,500,000 99,910,895. 88 2,370,000 10, 000,000 2,849,432. 21 22, 000,000 is 100,000,000. 00 (1 6 ) 8, 463, 711. 69 1, 447,663. 51 3,117,177. 72: 8.25 ► 554, 260. 34 507,319. 00 188,930. 57 2, 565, 628. 30« 924,747. 41 335,000 50,000 600,000 400,000 614,615 1,300,000 500,000 1,900,000 900,000 2.400.000.00 1.065.000.00 18,635,150 81,919,025 232,149,930.00 18,635,150 245,600 20,000 50,000 1,125,000 500.000 245,600 20,000 300.000 1.125.000 20,400 2.400.000 500.000 19,262,100 98,948,500 (1 6 ) Total, emergency 22, 000,000 10, 000,000 81,919,025 41,262,100 108,948,500 232,149,930.00 1, 232,492.98 243,270.98 28,356. 49 409,945.08 279,767. 72 2,920,681.61 1,155,753. 41 127,420,381.02: 10,788.54 18,635,150 81,919,025 232,149,930.00 41, 262,100 108,948,500 127,431,169. 5$ i* Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery 1933-35, $1,142,128. 14 Includes salaries, General Supply Committee, and " Salaries and general expenses, public buildings” , transferred to Procurement Division, under Executive Order No. 6166of June 10,1933. m $92,875,200 transferred to Emergency Conservation Work. 16 $39,150,380 allotted by Federal Emergency Administration for Public Works from appropriation for National Industrial Recovery 1933-35. BUDGET STATEMENTS a 63 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropria tions. 1935 EX P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $65,000 $51,000 3,500 50.000.000 5.600.000 44, 400,000 15.000.000 7.050.000 7,950,000 Actual, 1933 T R E A S U R Y D EPAR T M EN T -Continued Treasury, miscellaneous: Promoting education of the blind______________ ____ __________ Settlement of war claims, act of 1928__ _____________ __________ Capital stock payments, Federal land banks______ ______ __ Capital stock payments, Federal intermediate credit banks____ Subscriptions to paid-in surplus, Federal land banks, emergency expenditures. . . ________ ____ _______________________________ Payments to Federal land banks, reduction in interest rate on mort gages, emergency expenditures . _____ ___________ ___________ . Subscriptions to preferred shares, Federal savings and loan associa tions, emergency expenditures Subscriptions to capital stock, Federal Deposit Insurance Corpora tion, act June 16,1938, emergency expenditures Certified claims____ ____________________ ________ _ ________ Claims for damages____________________________ ______________ Judgments_______ _______________________ ____________________ Private relief acts____________ ____________ _____ .._ __ Special deposit accounts . _____ ___ _____ . ________ Increase of compensation__ _______ __ ___ _ $65,000 $65,000 $65,000.00 $65,000.00 136,896. 63 -242, 545. 00 28,000,000. 00 50,000,000 50.000.000 45,077.19 2,906. 56 24,337. 91 8, 221.10 20,000 3,000 700,000 40,000 1, 500,000 150,000,000 20,000 3,000 700,000 40,000 1, 568,900 150, 000,000 16,342.47 2,546. 97 668, 625. 43 30,134. 58 -1,382,069. 54 -6 6 . 59 _ __ _____ ___ 65, 000 65,000 265,000,000 145, 542. 76 2,328,000 12,650,000 2,386,400 252,350,000 27, 294,864. 95 Total, annual appropriations_______ __ ___ _____ Permanent appropriations: Promoting education of the blind ________________________ Premium on sinking-fund purchases._ ____________________ Increase of compensation_______________ ______ __________ Refunding moneys erroneously received and covered___ __ 65.000 265,065,000 145, 542. 76 14,978,000 254, 736,400 27,294,864. 95 10.000 10,000 10,000.00 10,000 9,000 10,000. 00 Total, Treasury, miscellaneous_______________ __________ 75,000 265,075,000 155, 542. 76 14, 988,000 254, 745,400 27, 307, 663.98 163, 909,091 263,144,036 265,000, 000 402,423,139. 76 171, 535, 600 45,879,900 262,017,000 277,195,300 336, 248,677.97 163,909,091 528,144,036 402,423,139. 76 217, 415, 500 539, 212, 300 336, 248, 677. 97 824, 349, 000 517, 683, 250 725, 000, 000 432, 852, 621 640,000,000. 00 426,489, 600. 00 824, 349, 000 517, 683, 200 742, 000,000 482,929,400 689,365,105. 60 425, 660,300.00 8, 055, 600 6, 805, 600 8,055, 600 5,192,100 Total, general_____________ _____________ __ Total, emergency __ _ . Total, general___________________ ________ ________ Total, emergency __________________ _ ___ 183. 72 2, 615. 31 __ Total, Treasury Department, exclusive of public debt items.......... ............ ............. ........ . .............. .... . . PU BLIC D EBT Permanent appropriations: Interest on the public debt- _____ _ _ Sinking fund___________ ______ _____ __________ __ ._ Addition to sinking fund (sec. 308 of Emergency Relief and Con struction Act of 1932) _ Purchases from foreign cash repayments, principal and interest (special funds) . _ _ Redemption of securities from Federal Reserve banks and Federal intermediate credit banks, franchise-tax receipts, and old-debt items (special funds) __ _ __ 33, 886, 650.00 90, 812,100 69,138, 878. 00 2, 036, 750. 00 3, 500,000 1, 075, 000. 00 25,000 100,000 100,000. 00 25, 000 50,000 21,100.00 1, 350,112, 850 1, 259,070, 321 1,136, 803,478. 00 1, 350,112, 800 1, 230,171, 500 1,150,969, 905. 60 1,522,214,357 265,000,000 1, 539, 226, 617. 76 1, 521, 648,400 45,879, 900 1, 492,188, 500 277,195, 300 1,487, 218, 583. 57 1, 514,021,941 1, 787, 214, 357 1, 539, 226, 617. 76 1, 567, 528, 300 1, 769, 383, 800 is 1,489, 685, 222. 86 150, 527, 869 Permanent appropriations 1, 363, 494,072 508, 483, 219 1, 278, 731,138 377, 703, 700. 76 1,161, 522, 917. 00 1,514,021,941 1, 787, 214, 357 1, 539, 226, 617. 76 Retirements from gifts, forfeitures, and other miscellaneous re ceipts (special funds) : First Liberty loan __ Fourth Liberty loan _ _ Treasury bonds Treasury notes. Total, retirements from gifts, forfeitures, etc. __ _____ Total, public debt__________________ SU M M AR Y General. __________ _____ ____ ______ _______ Emergency__ _________ ______ Adjustment between cash expenditures and checks issued Total, Treasury Department____________ . Annual appropriations Total, Treasury D epartm ent-..____ _ _ 1, 514, 021, 941 17 +2,466, 639. 29 17 Exclusive of $65,226,023 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 18 Excludes $1,112,941.82 excess of credits to Farm Credit Administration, special fund, special deposit account. THE BUDGET, 1935 a64 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years [Annual appropriations, general fund, except as otherwise indicated. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS e :XPENDITURES Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 WAR DEPARTMENT D E P A R T M E N T A L A C T IV ITIE S Salaries, War Department: 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..................................... ........... ....... National Guard Bureau, War Department-............... .................... Expenses of administration of war claims_______________________ Administrative expenses, World War Adjusted Compensation ........................................................... Act Records of the World War____ ___________ _______ — .................. Increase of compensation, War Department____________________ Expenses War Department commission for adjustment of British patent claims — ____________________________________ $241,167.00 196,609.00 $263,934. 00 1,221,777.00 22,505. 00 95,095. 00 325, 877. 00 697, 739. 00 91.523.00 195, 340. 00 240, 763. 00 72.035.00 108, 296. 00 377,037. 00 45.312.00 22.417.00 127,604.00 208.704.00 1,301,651.00 24.467.00 103, 542.00 347.806.00 757, 667.00 97.259.00 213,584. 00 252,466. 00 77,636. 00 113, 759. 00 405,343. 00 47.922.00 23,580. 00 136,634.00 $295,060.00 232.034.00 1,461,402.00 28.345.00 113.294.00 382.720.00 830,825. 00 106.620.00 234.105.00 282.489.00 85.413.00 124.526.00 446,618. 00 52.279.00 25.720.00 149.804.00 $241,200.00 196.600.00 1,221,800.00 22, 500.00 95,100. 00 325.900.00 697, 700. 00 91, 500. 00 195.400.00 240.800.00 72,000. 00 108,300. 00 377,000.00 45, 300.00 22,400.00 127.600.00 $222, 200.00 186,500. 00 1,153,900. 00 21,200. 00 89,900. 00 307,800.00 657, 500.00 86,400.00 185, 400. 00 227,400. 00 68, 400. 00 102, 800. 00 k356,100. 00 43,000. 00 21, 200.00 120, 500.00 $247,645. 35 201,064.41 1,262, 233. 41 23,384. 23 99, 490.12 331,849.98 723,303.23 95.143.35 204, 382. 81 246, 660.65 74.971.35 112, 704.22 87,840.00 206,324.00 250,000.00 87,800.00 83,000.00 196,457.42 - 6 0 . 77 391, 820.96 46, 739.44 22.953.36 132,951.04 246. 63 13,619.78 Total, salaries, War Department...... ............................................... 4,168,936.00 4,582,278.00 5,101,254.00 4,168,900.00 3,933,200.00 4,427,560.97 Contingent expenses, War Department, including stationery and postage__________________________________ _______ - ........ Printing and binding__________________________________ _______ 142, 500.00 400,000. 00 144, 750. 00 450,000.00 144,750.00 500,000.00 102,700.00 300,000. 00 105.000.00 300.000. 00 150,682.86 524,686. 22 Total, departmental activities------ ------------------------------------------ 4,711,436.00 5,177,028.00 5,746,004.00 4, 571,600.00 4,338,200.00 5,102,930.05 _ ___________ _____ ______________ 7,000.00 9, 500.00 9, 500.00 3,000.00 5,000.00 4,394.09 Contingencies, Military Intelligence Division, General Staff Corps________________________________________________________ 27, 500. 00 39,990.00 47,000.00 25,000.00 25,000.00 43, 668.41 Army War College_______________ _______________ _______________ 57,903.00 63,927.00 70,000,00 57,900. 00 54,900. 00 71,045.49 32,809.00 31, 568.00 33,000.00 66, 778.00 40,000.00 70,365.00 32,800.00 31, 600. 00 32,200.00 30,000. 00 20.00 33, 542.83 70,094.41 - 1 8 .3 3 M IL IT A R Y A C T IV ITIE S Office of Secretary of War: Contingencies of the Army General Staff Corps: Adjutant General’s Department: Contingencies, headquarters of military departments, etc_______ Command and General Staff School, Fort Leavenworth, Kans_. Welfare of enlisted men---------- ---------------------------------------------------Registration and selection for military service__________________ Field exercises __ ____________________________ 223,052.00 Total, Adjutant General’s Department----------------------------------- 287, 429. 00 99, 778.00 110,365.00 262,400. 00 62, 200. 00 103, 638.91 Pay, etc., of the A.rmy........................ .............. .......... .............. .......... Mileage of the A rm y ................... .................................. ............ .......... Expenses of courts-martial................................................................. Apprehension of deserters, etc-------------- ------------------------------------Finance service............ ................... ............ ........................ ........... . Claims for loss of or damage to private property----------------- ------A rm y account of advances ____________________________________ Working fund, War Department _ _ ______ _____ 125,041, 615.00 435,000. 00 30.000. 00 25.000.00 904, 514. 00 128,167,494.00 506, 250. 00 50, 000.00 136,242, 204.00 30.000.00 122,041, 600.00 381, 200.00 30, 000. 00 25,000. 00 904, 500. 00 14, 500. 00 108,327, 800. 00 381, 200. 00 32, 500.00 506, 250. 00 58,925. 00 30,000. 00 1,126,290.00 200.00 30.000.00 25.000. 00 854, 200. 00 30, 000. 00 127,447, 915. 02 342, 299.21 30, 674. 55 12, 363.48 981,865. 80 20, 664.43 -830,149.11 -9 8 ,6 5 5 . 57 Total, annual appropriations----- --------------------------------------------- 126,468,629. 00 129,807,805.00 137,963,869.00 123,396,800. 00 109,648, 200. 00 127,906,977.81 198,000. 00 Finance Department: 30.000. 00 1, 024,061. 00 BUDGET STATEMENTS a65 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, propriations, 1935 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 WAR DEPARTMENT— Continued M IL IT A R Y A C T IV IT IE S— Continued Finance Department— Continued. Permanent appropriations: Claims of officers and men of the Army for destruction of private property__ __ __________ ______________ ________ Total, Finance Department-- _ ___ _______ __ . . _____ $900. 00 $900. 00 $900.00 $900.00 $900.00 $1,132. 35 126, 469, 529.00 129,808,705.00 137,964,769.00 123,397,700 109,649,100. 00 127,908,110.16 17, 691,828.00 15,160,196.00 11,815,498. 00 16, 036, 400. 00 15, 600, 000. 00 3, 092, 663.00 5, 502,824.00 3, 218, 587.00 10, 399, 474. 00 2, 796, 465.00 5, 444,045. 00 3, 373, 659. 00 11, 383,865.00 3,904, 926.00 6,300,000.00 3, 709, 251.00 12,078, 734. 00 2,440, 600.00 3, 881,400. 00 3,002, 700.00 8, 792, 300. 00 2, 531, 900.00 4, 576,000. 00 3,053,000. 00 9, 432,000.00 20,433,967.05 -1,944,126.98 4,487, 953. 28 6, 865,084. 48 3, 268, 793.99 12, 589, 341.03 219, 789.00 0) 168,827. 00 202, 500. 00 2, 250,000.00 219, 800.00 10, 000, 000.00 70, 000.00 85,000.00 205, 630. 56 6,871, 256. 86 19,750,800.00 27,997,100.00 7, 535, 700. 00 4, 663,600.00 9.033.100.00 Quartermaster Corps: Subsistence of the Army__ _______________________ ________ Replacing subsistence of the Army (special fund)___ ___ ______ Regular supplies of the Army______________ ___________________ Clothing and equipage ___ ______________________ ___ __ - __ Incidental expenses of the Army_______________ ________ . __ Army transportation__________ _______________ _____________ Army transportation, emergency expenditures (motor vehicles) _______________________________ CN .I.R .) . _ Horses, draft and pack animals.__ __ ___________ ____ _________ Construction of buildings, etc., at military posts___ ____________ Construction of buildings, etc., at military posts, emergency expendi tures (N.I.R.) . _ __ __ ____ Construction of buildings, utilities, and appurtenances at mili tary posts, emergency construction _ __ ________________ ____ Barracks and quarters______________ __ _____________________ Barracks and quarters, emergency expenditures (N.I.R.): Reconditioning at Army posts Construction, repair, and improvement of structures damaged or destroyed by hurricane Supplies, services and transportation, Quartermaster Corps Sewage disposal system, Fort Slocum, N. Y__ ____ _ Sewerage system, Fort Monroe, Va________________________ ____ Construction and repair of hospitals. _ ______________ ____ ______ Construction and repair of hospitals, emergency construction Acquisition of land ___ _______________________________ ____ Army participation in Yorktown Sesquicentennial celebration General appropriations, Quartermaster Corps Inland and port storage and shipping facilities Vocational training of soldiers Total, Quartermaster Corps.______ ______ ______________ _____ (2) 9,174, 695.00 16, 866.00 429, 521.00 11, 628,787.00 15,164,000. 00 13, 595,017. 00 (3) 6, 100, 600.00 (4) 1.125.200.00 16,866. 00 497,232. 00 25,000.00 16,866.00 550,000.00 16,900. 00 329, 500. 00 16,800.00 417, 500.00 16, 207.00 4, 745, 732. 28 14, 519,377. 70 -7,625.16 57.20 15,273.41 546,240. 21 506.38 72,680. 59 28.78 -1,046. 55 1. 74 -5 0 .0 0 49, 746,247. 00 50, 469, 942.00 69,627,999.00 62,006,100.00 94, 701,800.00 72, 669,076.85 1,919, 599.00 2,401,870.00 (5) 2,544,275.00 1, 519,600.00 6,800.00 1, 573, 700.00 169,800.00 2,925,780. 55 1,919, 599.00 2,401,870.00 2, 544,275.00 1,526,400. 00 1, 743,000.00 2,924,999.20 21,450, 253.00 23,324,185.00 25,439,131. 00 5, 598,300.00 13, 218,000. 00 85,000.00 11,400.00 7.000.300.00 8.500.000. 00 14,681,053.74: 1.836.618.07 102,878.39 5.308.752.07 Signal Corps: Signal service of the Army. ___________________________________ Signal service of the Army, emergency expenditures (N.I.R.) Increase for aviation___ __ ___ ___ _______________ ________ Total, Signal Corps_____ ______ _____________________________ -781.35 Air Corps: Air Corps, Army, expenses_____________________________________ Air Corps, Army, public works________________________________ Air Corps, Army, emergency construction____________ _ _ __ Procurement of new airplanes _ _ __ ________ __ Total, Air Corps _ 9.852.000.00 Procurement of new (6 airplanes, emergency expenditures (N.I.R.) 4. 000. 000.00 ) 21,450, 253.00 23,324,185. 00 25,439,131.00 19,450, 300.00 23,814,700.00 21,929,302. 27 1,105,038. 00 40,000.00 20, 532.00 1,183, 723.00 40.000.00 28.000.00 1,290,000. 00 40.000. 00 28.000.00 905,000.00 40,000.00 20, 500.00 857,400.00 40,000.00 20,500. 00 1,471,545.39 33,333.33 27, 610. 50 _______ 1,165, 570. 00 1,251, 723.00 1, 358,000.00 965,500.00 917,900.00 1, 532,489. 22 __ ___________________ _________ 350, 071. 00 427, 072. 00 471, 510. 00 250,100. 00 264,400. 00 515, 538.07 ______________ _______________ Medical Department: Medical and hospital department-. __ _____________________ __ Hospital care, Canal Zone garrisons____ _____ ____________ _____ Army Medical Museum and Library___________ ______________ Total, Medical Department________ _____________ Corps of Engineers: Engineer service, Army Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: i $10,000,000; 2 $ 49, 979, 637; 3 $ 6, 100, 693; * $ 1, 125, 286; * $ 176, 170; 6 $7,500,000. a THE BUDGET, 1935 66 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued 1 Estimates of ap Appropriations, 1934 propriations, 1935 EXPENDITURES Appropriations, 1933 Estimated, 1935 Estimated, 1934 $4,911,000.00 500,000. 00 $5, 706,400.00 5, 500,000. 00 Actual, 1933 WAR DEPARTMENT—Continued M IL IT A R Y A C T IV IT IE S —Continued Ordnance Department: Ordnance service and supplies, Army_____________________ _ _ Ordnance service and supplies, emergency expenditures (N .I.R .) OrdnanriP. storfis, amrnnnition ....................... Ammunition storage facilities____ _____________________________ Manufacture of arms .. ... . „ „ ................. .... ........ .... . Rehabilitation of PinatinTiy Arspnql _ _ _ Field Artillery armament __ _________________ __________ ____ Proving grounds, Army______________________________ _________ Repairs of arsenals____ ___________ __________________ _________ Repairs of arsenals, emergency construction............................. . Rock Island Bridge, Rock Island, 111_______ ____________________ Nitrate plants Moline-Rock Island Bridge ...................... $6,910,973.00 $9,366,116. 00 (7) $9, 832, 715. 00 19,500 694, 831.00 27,300. 00 29,870. 00 767, 881. 00 807,881.00 658, 500.00 751. 900. 00 27, 300. 00 47,000. 00 31,700.00 800. 00 70, 300.dies, 00 and jigs74,for 29,800. 00 Gages, manufacture 30.000. 00 30.000. 00 _ _ $10,099, 484. 33 5, 200. 00 117, 235. 68 -3 8 . 93 896jr6 1,080.08 104.14 819,107. 59 12,302.19 37,885.37 72, 769. 85 5.00 139, 972.86 Total, annual appropriations_________________________________ Permanent appropriations: Ordnance material, proceeds of sales (special fu n d )..______ 7, 662, 974.00 10, 235, 997.00 10, 762,396.00 6,126, 600. 00 70, 000. 00 75, 000. 00 75, 000. 00 70,000. 00 Total, Ordnance Department______ _______ __ ___________ 7, 732,974. 00 10,310,997.00 10, 837, 396.00 6,196, 600. 00 12, 037, 800. 00 9,936,483.15 Chemical Warfare Service, Army______________________________ Chemical Warfare Service, Army, emergency construction____ 838,043. 00 1, 255, 563 1, 222, 000.00 738,000. 00 748,400. 00 1,228,807. 75 10,033.10 Total, Chemical Warfare Service.___ _______ _____ _________ 838, 043.00 1, 255, 563 1, 222,000. 00 738, 000. 00 748, 400. 00 1, 238, 840. 85 59,805. 00 60, 583. 00 40,000.00 27, 610.00 59, 800. 00 57, 800. 00 40, 383.39 19,610. 40 ______________ ________ ___ 59,805. 00 60, 583. 00 67, 610. 00 59, 800. 00 57,800.00 59,993. 79 Cavalry School, Fort Riley, Kans________________ _____ _______ 19, 432. 00 19, 690. 00 21,000. 00 19, 400. 00 18, 700. 00 18,169. 44 24,068. 00 24, 220. 00 25,000. 00 24,100. 00 23,600. 00 24,885. 25 27, 262. 00 27, 385. 00 28,000. 00 27,300. 00 26,900. 00 26,887.12 678,066. 00 986,082. 00 (8) 997,986.00 578,100. 00 473,300. 00 586, 200. 00 526,700. 00 992, 794. 75 Total, seacoast defenses, United States______ _ __________ _. 678, 066. 00 986,082. 00 997,986. 00 1, 051, 400. 00 1,112,900. 00 992, 794. 75 Insular possessions___________ ______________________ ________ Insular possessions, emergency expenditures (N.I.R.)__________ 224, 313. 00 ‘514, 463. 00 (9) 669, 708. 00 174, 300. 00 560,300. 00 314, 400. 00 1,439,700. 00 813,092.11 __ 224, 313. 00 514,463. 00 669, 708. 00 734, 600. 00 1, 754,100. 00 813,092.11 Panama Canal________ _______ ______________________________ Panama Canal, emergency expenditures (N .I.R .)___ ____ _______ 272, 591. 00 534,886. 00 670,442. 00 222, 600. 00 716,400.00 346, 700. 00 3,283,600. 00 611,426. 80 Total, seacoast defenses, Panama C a n al_______ _____ _______ 272, 591. 00 534,886. 00 670,442.00 939,000. 00 3,630, 300. 00 611,426.80 ___________ ____ _______ 1,174, 970. 00 2,035,431. 00 2,338,136.00 2, 725,000. 00 6,497,300. 00 2,417,313. 66 Pay of Military Academy_________ ____________ _______________ Maintenance______________ ______ ______ ____________________ Buildings __ _ _ _____ U.S. Military Academy, emergency construction....................... . 1,103, 378. 00 879, 538. 00 1, 222,487. 00 1,122,097. 00 1, 247, 526. 00 1,154, 589. 00 2,134.00 1,103, 400. 00 787, 200. 00 1,060, 600 00 879, 500. 00 1,191,129. 24 1,243,151.19 2,137. 71 79,471. 28 Total, Military Academy____ __________________ ________ ___ 1,982,916. 00 2, 344, 584. 00 2,404, 249.00 1,890,600. 00 1,940,100. 00 2, 515,889. 42 12,037, 800. 00 11, 306,004. 22 38, 729. 29 - 1 , 408, 250.36 Chemical Warfare Service: Chief of Infantry: Infantry School, Fort Benning, Ga_____________________________ Tank service_____________ _ __________________ _______________ Total, Chief of Infantry Chief of Cavalry: Chief of Field Artillery: Field Artillery instruction activities__ _________________________ Chief of Coast Artillery: Coast Artillery School, Fort Monroe, Va_______________________ Seacoast Defenses: United States___________________________________________ ______ United States, emergency expenditures (N.I.R.) ._ ____ Total, seacoast defenses, insular possessions_____________ Total, seacoast defenses____________ (10) Military Academy: Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35: 7 $6,000,000; 8 $1,000,000; « $2,000,000; w $4,000,000. BUDGET STATEMENTS a67 No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, propriations, 1935 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 W AR DEPARTMENT— Continued M IL IT A R Y A C T IV IT IE S —Continued National Guard Bureau: Forage, bedding, etc., for animals___________________ __________ Compensation of help for care of materials, animals, and equip ment_____________ - __________________________________________ Expenses, camps of instruction, etc_______ ____ _______________ E x enses, officers and enlisted men, military service schools.. Pay of property and disbursing officers___ ________ _________ General expenses, equipment, and instruction_________________ Travel of Regular Army officers and enlisted men_____________ Transportation of equipment and supplies____________________ Expenses, enlisted men of Regular Army______________________ Pay of the National Guard (armory drill)______________________ Arms, uniforms, equipment, etc., for field service, National Guard___________ ___________________________________________ Arming, equipping, and training the National Guard, emergency expenditures (N .I.R .)_________ _______________________________ Arming, equipping, and training the National Guard, emer gency construction____ ____ _________________________________ National Guard, section 87, National Defense Act______________ $585, 537.00 $801,886.00 $1,178,238.00 $527,000.00 $541, 600.00 $640,702.00 1,810, 263.00 8,888,440.00 162.386.00 73,170.00 660.869.00 171,880. 00 175,000. 00 283,498. 00 9, 334,101.00 2.142.800.00 9.983.981.00 359,300. 00 75,500. 00 730,776.00 305,980. 00 225,000. 00 468, 450. 00 15,867, 385. 00 2,428, 553.00 8,078,354.00 319, 200. 00 79,800. 00 674,984. 00 327, 719.00 225.000. 00 480.000.00 11, 584,868.00 1,629,200.00 7,999, 600.00 146,100. 00 65, 900.00 594,800.00 154, 700.00 157, 500.00 255, 200. 00 8, 703,000. 00 1, 727,000.00 8, 704,400.00 45.100.00 69.100.00 516.000.00 54, 200.00 100.000.00 297,800.00 8,985, 500.00 1,992,159.00 9, 733,669.00 279.006.00 80,961.00 505,623. 00 168.990.00 213.667.00 477.116.00 13,851,032. 00 2, 355, 541.00 4, 523,806. 00 5,886,849. 00 2,120,000. 00 3,066, 200. 00 5, 316, 624. 00 me. 2,288,600. 00 00 884.68 -98,918.95 Total, National Guard Bureau.. 24, 500, 685.00 35,484,864. 00 31, 263, 565. 00 22, 353,000. 00 26, 345, 500.00 33,161, 514.73 Organized Reserves_______________ 3, 986, 859. 00 6, 354, 348. 00 6,354, 348.00 3, 786,900. 00 3,184,000.00 5, 745,921.90 3,108, 701.00 8,900.00 987,213.00 3, 466, 531.00 8, 600.00 2, 500,000. 00 4,079,484.00 8,900.00 2, 603, 624.00 3,108, 700.00 8,900.00 987, 200.00 2, 621,000. 00 8,900.00 1,000,000.00 3,907,806.33 8, 386.97 2, 542,458.11 4,104, 814.00 5, 975,431.00 6,692,008.00 4 ,104,800.00 3,629,900.00 6,458,651.41 17,193.00 150.00 33, 400.00 31, 465. 00 3,0C0.00 125,000.00 33, 650. CO 5, 500.00 100,000.00 17,200.00 100. 00 33, 400.00 14.700.00 100.00 35.200.00 26,844.80 1,730. 82 154,819.18 74,298. 73 50, 743.00 159, 465.00 139,150.00 50, 700.00 50,000.00 257,693.53 1,491,453.41 255, 500.00 15,677.91 2,000,000.00 759,200.00 Citizens’ Military Training: Reserve Officers’ Training Corps._ Supplies for schools and colleges.._ Citizens’ military training camps.. Total, citizens’ military training_ National Board for Promotion of Rifle Practice: Quartermaster supplies and services______________ National trophy and medals____ ____ ___________ Ordnance equipment______________ ____ __________ National matches__________ __________ ___________ Total, National Board for Promotion of Rifle Practice.. Special deposit accounts___________ ____ _____ War claims and judgments______________ _____ Payment of patent claims of British Nationals.. Private relief acts_________ ____ ______________ 189,049.92 t, 265,105.93 255, 500.00 40,334.14 Total, general___ Total, emergency.. 245,983, 672.00 271,949, 253.00 300,797,642.32 225,913,000.00 26,007,600.00 224,676,400.00 61,880,800.00 293,314,496.91 Total, military activities........................................... 245, 983,672.00 271, 949,253. 00 0, 797,642.32 251,920,600.00 286,557,200.00 293,314, 496.91 16,000.00 16, 000. 00 24,000. 00 16,000.00 17,000.00 2,331. 21 732,854.00 837, 219.00 877,862.00 732, 800. 00 726.900.00 919, 441.30 N O N M IL IT A R Y A C T IV ITIE S Finance Department: Permanent appropriations: Extra pay, war with Spain______________ ____ _ Quartermaster Corps: National cemeteries______________________ _____________________ Cemeterial expenses, War Department, emergency expenditures (N .I.R .)________________________________________________ ____ Cemeterial expenses, emergency construction___________________ National military parks and national monuments______________ National military parks and national monuments, emergency construction_________________________________________________ Lincoln Birthplace Memorial______________ ___________________ Pilgrimage to European cemeteries___________ _______________ Government road across Fort Sill Military Reservation________ Expenses, Army Band, attending veterans encampments,_____ Restoration, Old Fort Niagara_______________ __________ ______ ( 12) 11 $2,238,624 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery 1933-35. 12 $592,161 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 592.100.00 9,079. 73 466,009. 71 35, 564. 74 5, 550. 44 528, 296. 53 4, 494. 58 a THE BUDGET, 1935 68 No. 3 .— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935 , compared with prior years— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 WAR DEPARTMENT—Continued N O N M IL IT A R Y A C T IV IT IE S —Continued Quartermaster Corps—Continued. Missionary Ridge Crest Road_________________________ Monuments or tablets in Cuba and China____________ Total, annual appropriations_____________________________ Permanent appropriations: Preservation, birthplace of Lincoln (special fund)---------------LaFayette Extension Road, contributions (special fund)----Fort Sill Military Road, contributions (special fund)----------Restoration of Old Fort Niagara, N .Y ., donations (special fund)____________________________________________________ Total, Quartermaster Corps- $698. 00 $770.00 $770.00 733, 552. 00 837, 989. 00 878, 632. 00 (13) (1 3 ) $164.69 742.13 $732,800.00 $1, 619,000.00 1,969,343.85 199. 68 (13) 23,971.09 .04 1,993, 514. 6 733, 552.00 837,989.00 878,632.00 732, 800.00 1, 619.000.00 155,055.00 160, 772.00 161, 285.00 147,100.00 150,000.00 194,277. 68 7,000.00 13, 213. 46 3,985.84 7,000. 00 17,199.30 21, 789, 600. 00 40,350, 800. 00 57,339, 787.17 27, 248,000. 00 16, 743,000.00 453,000 00 7,338,000. 00 15,701,000. 00 40, 285,000.00 16, 369,000. 00 17.800.000.00 10. 542. 000.00 8,382,000. 00 Signal Corps: Washington-Alaska military cable and telegraph system. Corps of Engineers: Miscellaneous objects: Preservation and repair of historical fortifications.. Interoceanic canals_______________________________ Total miscellaneous objects. Rivers and harbors: Maintenance and improvement of existing river and harbor works____________________________________________________ Maintenance and improvement of existing river and harbor works, emergency expenditures (N .I.R .): Rivers and harbors, general______________________________ Upper Mississippi River________________________________ Missouri River_________________________________________ Booneville Dam, Columbia River________________________ Dam, Fort Peck, Mont_________________________________ Maintenance and improvement of existing river and harbor works, emergency construction (act July 21,1932)-------------Muscle Shoals______________________________________________ Fort Pierce Harbor, Fla.____ ______________________________ Flood control, Mississippi River and tributaries___________ Flood control, Mississippi River and tributaries, emergency expenditures (N .I.R .)_____________________________________ Emergency fund for flood control on tributaries of Mississippi River____________________________________________________ Flood control, Sacramento River, Calif_____________________ Flood control, Sacramento River, Calif., emergency expendi tures (N .I.R .)________________ ___________________________ Flood control, Lowell Creek, Alaska.____ _________________ Flood control, emergency construction_____________________ Flood control, Winooski River, Vt., emergency expenditures (N .I.R .)_________________________________________________ Flood control, Rio Grande at Benito, Tex., emergency expendi tures (N .I.R .)________________________________ _______ ___ Protective works and measures, Lake of the Woods and Rainy River, Minn______________________________________ Working fund (rivers and harbors)_________________________ Special deposit accounts________________________ __________ Total, general________________ Total, emergency_____________ Total, annual appropriations.. Permanent appropriations: Permanent International Commission of Congresses of Navi gation_____________________________ _____________________ Operating and care of canals and other works of navigation. Removing sunken vessels or craft obstructing or endangering navigation______ ____ ________________________ __________ 24,044,945. 00 39, 388,129. 00 60,000,000. 00 (19) ( 20) ( 21) ( 22 ) (2 3 ) (14) 225,484. 00 30,000. 00 19,653,424. 00 32,000,000.00 (1 5) 341,373.00 348,000. 00 768, 480. 00 400,000. 00 1, 000,000.00 (1 6 ) 00 12, 261,420. 20 217,078. 48 4,905. 85 32, 398,426.42 9,746, 800. 00 21,900. 00 17.193.000. 00 6, 694,000.00 87.806.000. GO 376,400. 00 99,000. 00 664,400. 00 122, 300. 00 337,304. 53 977,022. 41 180,000. 00 1,320,000.00 19,400. 00 8, 589,300. 00 310. 00 5,938,992. 73 21,000. 00 15, 500,000. 00 1,195,000.00 860,000. 00 120,000.00 00 18, 590. 70 -12,310.92 45,032. 28 92, 700. 00 84,942,300. 00 131,934,000. CO 216,876,300. 00 24,386,318.00 60, 413, 517. 00 139,166,184.00 32,011, 800. 00 75,552,000. 00 107,563,800.00 3,000.00 7,666,259.00 3,000.00 7, 695,000.00 3,000.00 7,750,000.00 3, C00.00 7,666,300.00 3,000.00 6,616,600.00 414, 250.00 448, 200.00 450,000.00 407,500.00 370, 300.00 Included in statement of Trust and Contributed Funds, Interior Department. 14 $90,000,000 transferred to emergency conservation work. Allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery 1933-35: is $44,000,000; ™$1,500,000; u $1,555,000; » $120,000; 19 $73,699,700; 20 $33,500,000; 21 $17,753,108; 22 $20,250,000; 23 $25,000,000. 13 17, 888, 500. 00 I 30,000, 000. 00 245,184. 00 109,526,559. 85 i, 2,641. 55 546,727.75 195,134. 72 BUDGET STATEMENTS a69 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued EXPENDITURES Estimates of ap-. Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $50,000.00 $79,660.03 83, 500.00 7.800.00 8.300.00 13,505.56 43,755.11 127, 799.00 9,025. 53 10,311. 63 Actual, 1933 WAR DEPARTMENT—Continued N O N M IL IT A R Y A C T IV IT IE S—Continued Corps of Engineers—Continued. Permanent appropriations—Continued. 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. __ _ Examination and surveys at South Pass, Mississippi River _ Funds contributed and advanced for river and harbor im provements (special fund) __ __ _ _____________________ Funds contributed for flood control (special fund)__________ Maintenance and operation of dams, etc., in navigable waters (special fund) _____________ ______________________ _____ Protective works and measures, Lake of the Woods and Total, Corps of Engineers____ __________________________ $96,500.00 $93,542.00 $100,000.00 $59,400.00 24, 720. 00 49,000.00 94,960.00 8,965.00 9, 200.00 24, 280.00 46, 550.00 89, 500.00 8,188. 00 8,300.00 25.000.00 50.000.00 100,000. 00 9,600.00 10.000.00 15.700.00 49.000.00 80.000. 00 7, 500.00 7, 500.00 594,432. 64 807, 638.90 171,396.00 32,924, 568. 00 235,000. 00 68,839, 593.00 250,000.00 147, 668,600.00 171,400.00 225,000. 00 172,836.87 35,500. 00 11,320. 99 116,031,100. 00 224,283,300.00 118,158, 549.43 540, 000.00 960,000. 00 Bureau of Insular Affairs: Construction of public roads and reclamation work, Puerto Rico, emergency expenditures (N .I.R .) _______________ (24) Miscellaneous: Judgments and claims . . Private relief acts Total, annual appropriations. _________ _______ ____ 113,495.14 4, 866. 92 125, 000. 00 46, 500. 00 139, 221. 87 7, 285. 64 _ _____________________ 118, 362. 06 125,000. 00 46, 500. 00 146, 507. 51 Permanent appropriations: Soldiers’ Home interest account_________ _____ ____________ Refunding moneys erroneously received and covered 110,000.00 110,000.00 110, 000.00 110, 000. 00 110,000.00 104, 382.11 2. 99 __________ 110,000. 00 110,000. 00 228, 362. 06 235, 000. 00 156, 500. 00 250,892. 61 Total, general. _ _ _______________________ - _____ Total, emergency. . . . ____________ ________ ____ Total, nonmilitary activities____________________ - ____ 33, 939,175. 00 70,189, 838. 00 149, 206, 063. 06 41, 610,000.00 93, 699, 700.00 120, 599, 565.59 76,092,000.00 183,486,100.00 Total, miscellaneous_________ __ ________ 33,939,175. 00 70,189, 838. 00 149, 206,063. 06 117, 702,000. 00 227,185, 800. 00 120, 599, 565. 59 General______________________ _ ____________ ____________________ Emergency __________________ Adjustment between cash expenditures and checks issued 284, 634, 283.00 347, 316,119. 00 455, 749, 709. 38 272,094, 600.00 102,099, 600.00 322, 714,300. 00 195,866,900.00 419,016,992. 55 Total, War Department, exclusive of Panama C a n a l.----- 284, 634, 283. 00 347,316,119. 00 455, 749, 709. 38 374,194, 200.00 518,081, 200. 00 26 427,948,714. 50 275, 915,133.00 8, 719,150. 00 338,478, 659.00 8, 837, 460.00 446, 816, 209. 38 8, 933, 500.00 284, 634, 283. 00 347, 316,119. 00 455, 749, 709. 38 Maintenance and operation. _ ____________________ _________ Maintenance and operntion, emergency expenditures (N.I.R .)_____ Sanitation, Canal Zone____ __________________ ___________ ______ Civil government, Panama Canal and Canal Zone____________ Special deposit accounts . . . ___________ 4, 971, 490. 00 9,172, 700.00 9,091,011.00 698, 426.00 1,189,493. 00 755, 650. 00 1, 254,215.00 9,140,300.00 925, GOO. 00 580,000.00 879,700.00 9,424,002.61 768, 501.00 792, 935.00 7.515.300.00 75,000.00 770,300.00 1.055.200.00 Total, general _________________________________ Total emergency ________________ ______ Adjustment between cash expenditures and checks issued 6, 532,926.00 11,060, 619. 00 11,100, 876.00 9, 340,800. 00 75,000.00 10,600,000.00 925,00G. 00 11,417, 757.84 Total, Panama Canal-------------------------------------------------------- 6, 532, 926. 00 SUM M ARY Annual appropriations Permanent appropriations ___ ____ ___ _______ Total War Department, exclusive of Panama Canal (25) +8,931, 721.95 Panama Canal: (27) +1,254,970.75 11,060, 619.00 11,100, 876.00 9,415, 800.00 24 $1,500,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery 1933-35. 25 $309,590,379 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 26 Excludes $8,773,569.75 expended for emergency conservation work. 27 $1,000,000 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 662,114.40 1,194, 532.82 137,108.01 11, 525,000.00 12,672, 728. 59 THE BUDGET, 1935 a70 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1985, compared with prior years—Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued E X P E N D IT U R E S Estimates of ap Appropriations, 1934 propriations, 1935 Appropriations, 1933 Estimated. 1935 Estimated, 1934 $281,435,400.00 $333,314,300.00 102,174, 600.00 196,291,900.00 Actual, 1933 W A R D E P A R T M E N T — Continued SUM M ARY General __ __ _________________________ ______ Emergency __ ____ . ______ _____ Adjustment between cash expenditures and checks issued______ Total, War Department____ Annual appropriations Permanent appropriations __ __ __________ _____________ __ ______ _________ ____ ______ _________________ ____ Total, War Department______ ________________ ________ $291,167, 209.00 $358,376,738.00 $466,850, 585. 38 (28) $430,434,750.39 +10,186, 692. 70 291,167, 209.00 358, 376, 738. 00 466,850, 585. 38 282,432,059.00 8, 735,150.00 349, 523, 278.00 8, 853,460.00 457,893,085. 38 8,957, 500. 00 291,167, 209. 00 358,376, 738.00 466,850, 585. 38 Estimates of appropriations, Appropriations, Appropriations, 1934 1933 383,610,000.00 529, 606,200.00 440,621,443.09 EXPENDITURES 1935 Estimated, 1935 Estimated, 1934 $5,700,000 $5, 700,000 887,200 872,300 6, 587, 200 6, 572, 300 Actual, 1933 D IST R IC T OF C O L U M B IA Federal payment, Government share__________ ____ _______________ Sewerage, emergency expenditures (N .I.R . ) _ _ _______________ ______ Total, District of Columbia 36___________ ____ ________________ $5,700,000 $5, 700,000.00 $7,775,000.00 (35) 5, 700,000 5, 700,000.00 7, 775,000.00 28 $310,590,379 allotted Federal Emergency Administration of Public Works appropriation for National Industrial Recovery, 1933-35. 3fi $1,759,500 allotted by Federal Emergency Administration of Public Works from appropriation for National Industrial Recovery, 1933-35. 3« For other details of District of Columbia estimates, appropriations, and expenditures, see table B, this statement, p. a 74. $7, 775,000.00 7, 775,000.00 BUDGET STATEMENTS a 71 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years—Continued [Annual appropriations, general fund, except as otherwise indicated. Totals in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates of appropriations, 1935 Appropriations, 1934 $17,431,892. 60 $16,840, 720.00 E X P E N D IT U R E S Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 $21,034,500.00 $18,216,200.00 $21,477,373. 26 65,190,000.00 8,773,569. 75 1, 277,038,167.73 884,004,886.30 102, 536,356. 56 R E C A P IT U L A T IO N $19, 228, 577.42 Executive office and independent establishments: ___ ____ _____________ Reconstruction Finance Corporation Veterans’ Administration ___________ Other __________ _____ _______ ___________ ______ ______ ____ 553, 210,091.00 23,197, 532. 00 602, 838,000.00 3, 367,743, 729.00 948,800,418. 52 76, 589, 579.75 3-480,436,600.00 554,703,000.00 517,240,600.00 341.705.600.00 400.000.000.00 3,969, 740,300.00 563.980.000.00 728.343.967.00 Total Executive office and independent establishments----- 576,407, 623. 00 3,970, 581, 729.00 1,025,389,998.27 * 656,697,000.00 6,003,769,867. 00 2, 272,352,980. 34 0) (2) Department of Agriculture ___________ Department of Commerce _______ _____________________________ Department of the Interior_____________ _________________________ Department of Justice . ______ _________________________ ______ Department of Labor __ __________________ - - ___________ Navy Department ___ _________ _________________________ Post Office Department, payable from the Treasury __________ State Department ________ ___ ___ _____________ 895, 668,662.00 29 4-OR OH 42,530,016.00 1 31 1 RiM no 14.048.145.00 287, 836, 225.00 92,014> 240.00 11.022.098.00 208,835,662.00 36.927. 575.00 63,014,071.67 41. 231.835.00 14,181, 365.00 309, 472, 660. 00 59, 708,081. 00 12, 259, 719.00 317, 214,867.18 45,470, 264. 51 89,307,419.08 46,276,877. 58 13, 582, 573.94 329, 651,948.87 155,031,740. 30 14,149,107.14 1,059, 111, 700.00 41.205.300.00 146, 576,200.00 31,178, 500. 00 14, 224,800.00 454,849,700.00 92,014, 200.00 11.945.100.00 959, 380,700. 00 32.182.800.00 104, 514,900.00 35,087,000.00 13.079.900.00 337,178,400.00 69.602.600.00 12, 603,800.00 250,981,139.02 45,968,153.14 74, 579, 716. 62 44,088,327.05 13,677,841. 57 349, 561,924. 59 117,438,074. 74 15, 641, 568.81 Treasury Department: _______________________ ________________ Interest Public debt retirements_____________________ ___ _____________ Other ______________________ - ______ _____ 824, 349, 000.00 525, 763,850. 00 163,909,091. 00 725,000,000. 00 534,070, 321.00 528,144,036. 00 640,000,000. 00 496,803, 478.00 402, 423,139. 76 824, 349,000.00 525, 763,800. 00 217,415, 500. 00 742,000,000. 00 488,171, 500.00 539, 212, 300. 00 689, 365,105. 60 461, 604, 800. 00 338, 715, 317. 26 ____ _______ 1,514,021,941.00 1, 787,214, 357.00 1, 539, 226,617. 76 1, 567, 528,300.00 1,769,383,800.00 1,489,685, 222.86 War Department, including Panama C anal___ ___________________ District of Columbia (Federal contribution) . ___________ Unclassified items . _______ _ ______________________________ 291,167, 209.00 5, 700,000. 00 358, 376, 738. 00 5, 700,000. 00 466, 850, 585. 38 7,775,000. 00 383, 610,000.00 6, 587, 200.00 529,606, 200.00 6, 572, 300. 00 440,621,443.09 7, 775,000.00 -895,138.48 3, 763, 276,000.00 723,286,500.00 Total, emergency 3, 533, 691, 767. 00 6,357,486,700.00 3,865,915,458.88 1,277,038,167.73 9,891,178,467.00 5,142,953, 626. 61 Total, Treasury Department- Total, general _ 3, 219, 344, 512. 67 3, 665,000,000.00 _____________ ____ - _____ ____________ ___ _____ ______________________ _________ ___ Total estimates, appropriations and expenditures____________ 3,811,316, 261.60 6, 884, 344, 512. 67 4,069,155, 577.43 4,486, 562, 500. 00 1 $101,875,200 made available from unobligated balances appropriated for public works and $322,587,315 allotted from appropriation for National Industrial Recovery, 1933-35. 2 $400,000,000 allotted from appropriation for National Industrial Recovery, 1933-35. 3 Excess repayments. * Net. a THE BUDGET, 1935 72 No. 3.—Estimates of appropriations and expenditures, by organization units, for the fiscal year 1985, compared with prior years—Continued TABLE B.— TRUST AND CONTRIBUTED FUNDS Estimates of appropriations, 1935 1 Appropriations, 1934 EXPENDITURES Appropriations, 1933 Estimated, 1935 Estimated, 1934 Actual, 1933 ESTIMATES, APPROPRIATIONS, AND EXPENDITURES Legislative establishment: Contributed funds: 0) Library of Congress trust fund, income from investment ac count, _______ Library of Congress gift fund _ __ __________________ Funds contributed for memorial to John Ericsson.. ___ _ $37,000.00 25,000. 00 $35,000.00 35, 000. 00 $35,000.00 74, 000. 00 $37,000.00 25,000.00 $35,000.00 35,000.00 0) 0) 0) Total, contributed funds, legislative establishment___ 62,000. 00 70, 000. 00 109,000. 00 62, 000.00 70,000.00 0) Independent Establishments: Trust funds: Alien property funds, Alien Property Custodian_______ __ . Relief and rehabilitation, and interest on investments, Long shoremen’s and Harbor Workers’ Compensation Act, Employees’ Compensation Commission. _ ________ _______ Federal Power Commission, disposition of charges arising -$70, 912. 28 15,000.00 31,000. 00 30,000. 00 13,000.00 13, 000.00 13, 892. 86 12, 700. 00 694.00 15, 500.00 Interstate Commerce Commission: 500,000.00 900,000.00 Veterans’ Administration: Government life-insurance fund: Loans to policyholders Investments _________________ . __________ Total, Government life-insurance fund __________ Adjusted-service certificate fund _______________ Civil-service retirement and disability fund ___________ Canal Zone retirement and disability fund.. ______________ Other trust funds: Funds due incompetent benificiaries __ ___________ Unclaimed moneys, Veterans’ Administration. ______ General post and Horatio Ward funds, national homes Special deposit account, Veterans’ Administration_____ 68,040,000.00 70,890,000.00 71, 665,000.00 23,000, 000. 00 19, 500, 000. 00 25, 540,000. 00 22, 500,000.00 20, 500, 000. 00 25, 490,000.00 68, 040,000.00 2, 000, 000. 00 41, 650,000. 00 600,000. 00 68, 490,000.00 3, 700,000.00 40,150,000.00 600,000. 00 70,398, 704. 52 9, 419, 647. 22 40,067,140. 34 538, 586. 75 50,000.00 50,000. 00 50,000. 00 60,000. 00 45,652. 52 17.95 67,049. 32 1, 713, 291. 60 ____ - _____ Total, trust funds, Veterans’ Administration________ Total, trust funds, Independent Establishments-------- 46, 334, 416. 43 1,826,011. 39 -132,870. 42 Adjustment between cash expenditures and checks issued Total, other trust funds 24,064, 288.09 J 1,693,140.97 68.040.000. 00 68.055.000.00 70.890.000. 00 71.421.000.00 71,665,000.00 72, 610, 500. 00 112, 390,000. 00 112,403,000.00 113,050,000. 00 113,075,700. 00 2,000,000.00 1, 676, 545.00 1, 700,000. 00 2,000,000. 00 1, 516,141.00 1,000.00 1,000.00 1,000.00 1,000.00 122,117, 219.80 122,060,894. 38 Department of Agriculture: Contributed funds: Cooperative work, Forest Service - _________ ____ 0 Department of Commerce: Trust funds: Wages and effects of American seamen, Bureau of Naviga tion and Steamboat Inspection, Department Com m erceSpecial deposit accounts__ _____________________________ Total, trust funds, Department of Commerce________ -965.00 1,000.00 1,000.00 450.00 500.00 3, 500,000.00 265,000.00 4,000,000.00 915,600.00 1,000.00 1,000.00 -965.00 500.00 400.00 500.00 5,800,000.00 1, 300,000.00 3, 500,000.00 200,000. 00 3, 765,900.00 471,800.00 493.44 -1 2 .0 0 3,970,411. 63 1,015,002. 59 276, 347.81 29,864. 76 146,032. 70 Department of the Interior: Trust funds: Outstand ing liabilities, lands, General Land Office_______ _ Unear ne d moneys, lands. _ _______ _______________ __ Miscella n eous trust funds of Indian tribes___ _ ___________ Indian moneys, proceeds of labor.. _ ___ ___________ ___ Special deposit accounts, Bureau of Indian Affairs___ ______ Pension money, St. Elizabeths Hospital__ ____________ _________ 20,000.00 140,000.00 295.000.00 80,000. 00 20,000.00 155.000.00funds of 160,000. 00St. Elizabeths Personal patients, 140,000.00 Hospital 256.000. 00 145.000.00 5,438,140.93 -654,671.53 Adjustment between cash expenditures and checks issued Total, trust funds, Department of the Interior_______ i Included in table A as special funds in 1933. 3,925. 450.00 5, 366,100.00 7,340, 500.00 3,860,400.00 4, 639, 200.00 2 Actual 1933, carried in table A of this statement. 4,783,469.40 a 73 BUDGET STATEMENTS No. 3.— Estimates of appropriations and expenditures, by organization units, for thefiscal year 1935, compared with prior years— Continued TABLE B— TRUST AND CONTRIBUTED FUNDS— C on tin u ed Estimates of appropriations, 1935 E X P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $250,000.00 $150,000. 00 Actual, 1933 E S T IM A T E S , AP P R O P R IA T IO N S, AN D E X P E N D I T U R E S— Continued Departm ent o f the Interior—Continued. Contributed funds: National Park Service, donations_____ ____________ _______ Preservation, Birthplace of Abraham Lincoln, Office of National Parks, Buildings, and Reservations_____________ Funds contributed for improvement of roads, bridges, and trails, Alaska______________________________ _______ $250,000. 00 $250,000. 00 $50,000. 00 2, 040. 00 2, 040. 00 2,040.00 5, 000. 00 86, 700. 00 90,000. 00 4, 700.00 55, 700. 00 Total, contributed funds, Department of the Interior.. 257, 040. 00 338, 740. 00 142,040. 00 254, 700. 00 205, 700. 00 Total, Department of the Interior_______ ______ ______ 4,182,490. 00 5, 704, 840. 00 7,482, 540. 00 4,115,100. 00 4, 844,900. 00 $4, 783, 469. 40 500.000. 00 285.000. 00 550.000. 00 250.000. 00 600,000. 00 250,000.00 600,000. 00 250, 000. 00 646, 743.14 259, 576.46 500. 00 500. 00 564. 26 -5,665. 68 Department o f Justice: Trust funds: Funds of Federal prisoners_______________ ____________ ____ Commissary flings, Federal prisons Unclaimed moneys of individuals whose whereabouts are unknown________ _________ _________ _______ ___________ Special deposit account_________________________ ______ ____ 901,218.18 +4, 717. 06 Adjustment between cash expenditures and checks issued.......... Total, Department of Justice____________________ ____ 785,000. 00 800,000. 00 850, 500. 00 850, 500. 00 Department o f Labor: Unclaimed money of individuals whose whereabouts are un known__________________________ ___________________________ Special deposit accounts______________ ___________ ____________ _ 701.00 -85,431.10 84,730.10 -384.00 Adjustment between cash expenditures and checks issued Total, Department of Labor............................................... Navy D epartm ent: Trust funds: Pay of the Navy deposit fund. ____________________________ Navy allotments_______ ____ _____________________________ Pay of Marine Corps, deposit fund_________________________ -85,114.10 22, 500.00 22, 500.00 172,000. 00 172,000.00 22, 500. 00 22,484. 34 105.00 172,000. 00 175,000.00 151,367.27 172,000.00 Miscellaneous trust funds__________________________________ 145.28 22, 500.00 22, 500.00 174,101.89 -3,813.65 Adjustment between cash expenditures and checks issued______ Total, Navy D epartm ent..__ ______________________ 194, 500.00 194, 500.00 197, 500.00 194, 500.00 194,500.00 Post Office D epartm ent: Return of subscriptions to Liberty Bond issues_________________ 1 | 260,000.00 Annuities and refunds. 260,000. 00 20,000.00 20,000.00 20,000.00 ¡1 260,000.00 j 1 97,000.00 160,672.14 260,000. 00 20,000. 00 257,672.14 75,000.00 913. 24 20,000.00 333,585. 38 +8,068.07 Adjustment between cash expenditures and checks issued Total, State Department_____________________________ 170, 288. 24 29.00 State Departm ent: Foreign Service retirement and disability fund: Investments ______________________________________________ ____________ _______________________ Total, Foreign Service retirement and disability fund. Claims of individuals against foreign countries_________________ Miscellaneous trust funds____ ___________________ ____________ 905,935. 24 20,000.00 20,000.00 20,000.00 280,000.00 280,000. 00 341,653.45 a74 THE BUDGET, 1935 No. 3.— Estimates of appropriations and expenditures, by organization units, for the fiscal year 1935, compared with prior years— Continued TABLE B.— TRUST AND CONTRIBUTED FUNDS— C on tin u ed Estimates of appropriations, 1935 E ST IM A T E S, A P P R O P R IA T IO N S, AN D TU R E S—Continued E X P E N D IT U R E S Appropriations, 1934 Appropriations, 1933 Estimated, 1935 Estimated, 1934 $30,000.00 $30,000.00 $29, 234. 78 300.00 -300,000.00 300.00 -300,000.00 -300, 000.00 -300, 000. 00 265.00 -264,015. 20 20.00 -324, 983. 32 Actual, 1933 E X P E N D I Treasury D epartm ent: Trust funds: Securities trust fund, Public Debt Service________ ________ Money and effects of deceased patients, Public Health Service - - __ ____ _____________ ________ Outstanding liabilities.________ ._____ _____________ ________ Misr*fillivnpniis trust, funds . ... _ _ Special deposit accounts____ __________________ ____________ -559, 478. 74 -3 9 , 510. 35 Adjustment between cash expenditures and checks issued_____ Total, trust funds, Treasury Department_______ ____ -569, 700. 00 -569, 700.00 -598, 989. 09 Total, Treasury Department____________ ____________ W ar D epartm ent: Trust funds: Pay of the Army, deposit fund _______________ _______ ___ Estates of deceased soldiers______________________________. . Soldiers’ Home permanent fu n d __________ _______________ Estates of deceased personnel. War Department____________ Army allotments___ __ ____________________________________ -569, 700.00 -569, 700. 00 -598, 989.09 849,169. 47 30,915. 87 521, 872. 41 56. 33 2, 332. 05 $800,000. 00 $800,000. 00 $1,000,000. 00 800,000. 00 800,000.00 753, 750. 00 607,000.00 607,000.00 753, 750. 00 643, 700. 00 1,404,346. 13 -3 3 , 577. 65 Adjustment between cash expenditures and checks issued______ Total, trust funds, War Department. __ _ __ ______ Contributed funds: Funds contributed for flood control__________________ _____ Funds contributed for improvement of rivers and harbors. J Funds advanced for improvement of rivers and harbors----- 1, 553, 750. 00 1, 407,000. 00 1, 607,000. 00 1, 553, 750. 00 1, 443, 700. 00 3 1,370, 768. 48 515,000. 00 550,000. 00 640,000. 00 515,000. 00 550,000. 00 (4) 1,000,000. 00 1, 650, 000. 00 1,150,000. 00 1,000, 000. 00 950, 000. 00 0) Total, contributed funds, War Department___________ 1,515,000.00 2,200,000. 00 1, 790,000. 00 1, 515,000. 00 1, 500, 000. 00 Total, War Department ____________ ____________ District o f Colum bia: Annual appropriations: General government _ _____ __________ ___ Protection of life and property. _____________________ _____ Health and sanitation __ ________________ __________ Highways _ __ _________________________________ ____ Public welfare . . _ ______ _ _______________________ ____ Education _______ ________________ ______________________ Recreation. __________________________________________ ____ Public service enterprises _________________________________ Miscellaneous items ___ __ ______________________________ 3,068,750.00 3,607,000. 00 3,397,000. 00 3,068, 750. 00 2,943,700.00 3 1,370, 768. 48 1.944.014.00 5, 793,820.00 2.408.657.00 3.404.490.00 6, 532, 226.00 9, 880, 561.00 1, 739,930.94 1, 506,815.00 180, 500.00 2.098.010.00 5.156.794.00 2.384.412.00 2,825,900 00 5.640.293.00 8.893.965.00 2.157.960.00 1,027,000.00 191,500.00 2,889,475. 30 6, 360,390.92 3,660, 299. 59 4,631,877. 72 7,127,549.86 12,359,959.93 2,610, 310.25 2,091,330.00 915,288. 23 1,944,000.00 5, 793,800. 00 2,408, 700. 00 3,404, 500.00 6, 532,200.00 9,880, 600.00 1, 739,900.00 1,506,800.00 180, 500.00 2, 328,800.00 5, 724,100.00 2,646,600. 00 3.197.600.00 6.260.700.00 10,172,300.00 2,395,300. 00 1,140,000.00 212,600.00 2, 762,972. 77 6,054,841. 39 3,541, 526. 24 4,190,918. 68 7,201,816.91 11,213, 791.43 2, 573,707. 73 1, 746,428.45 597,881. 79 33, 391,013.94 30, 375,834.00 42,646,481.80 33, 391,000.00 34,078,000.00 39,883,885. 39 50.000.00 50.000.00 410.000.00 650.000.00 35.000.00 25.000.00 420.000.00 775.000.00 2,000.00 500.000.00 900.000.00 40.000.00 500.00 60,000.00 250.000.00 450.000.00 900.000.00 1,000.00 750.000.00 800.000.00 40,000.00 1,000.00 50.000.00 50.000.00 410.000.00 650.000.00 35.000.00 25.000.00 420.000.00 775.000.00 2,000.00 500.000.00 900.000.00 40.000.00 500.00 52,310.23 70,858.13 407, 722. 67 743,239. 63 107. 62 314,095. 36 882,840. 76 24,257.05 23.71 Total, annual appropriations___________________ _____ Permanent appropriations: Refunding taxes . _ ____ __________________________ Extension of streets and avenues __________ _ __________ . Teachers’ retirement fund__________________________________ Miscellaneous trust fund deposits__________________________ Escheated estates relief fund_______________________________ Washington redemption fund _ _ ________________________ Policemen and firemen’s relief fund_______________ ________ Permit fu n d _______________________________________ ___________ Industrial Home School fund ___ _ _ 325.000.00 920.000.00 25,000.00 325.000.00 920.000.00 25,000.00 Total, permanent appropriations_____________ _______ 2, 430, 000.00 2,697,500. 00 3, 252, 000.00 2,430,000.00 2,697,500.00 2,495,455.16 Total, trust funds. District of Columbia_________ ___ Deduct transfers from other fund (Federal contribution) ______ 35,821,013.94 5,700,000.00 33,073, 334.00 5,700,000.00 45,898,481.80 7, 775,000.00 35,821,000.00 5,700,000.00 36, 775,500.00 5, 700,000.00 42, 379, 340. 55 7, 775,000.00 Net expenditures from revenues of the District of Columbia__________________________________________ 30,121,013.94 27, 373, 334.00 38,123,481.80 30,121,000. 00 31,075, 500.00 34,604, 340. 55 Total estimates, appropriations and expenditures, trust and contributed funds ______________________ 108,489,753. 94 110,868,219.00 123,640,021.80 152,526,150. 00 154,282,241.00 163,552, 310. 55 a Excludes $694 expended for emergency conservation work. * Included in table A for 1933. a 75 BUDGET STATEMENTS No. 3.— Estimates of appropriations and expenditures, by organization units, for thefiscal year 1935, compared with prior years— Continued TABLE B.— TRUST AND CONTRIBUTED FUNDS— Continued E:XPENDITURES * Estimates of appropriations, 1935 Appropriations, 1934 R E C A P IT U L A T IO N Legislative------------------------------------------------- -------------------------------------- $62,000.00 $70,000.00 Executive office and independent establishments, except Veterans’ Administration__________________________________ _______________ Veterans’ Administration___________ _______________ _____ ______ 15,000.00 68,040,000.00 Total 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, payable from the Treasury_______________ State Department________________________________________________ Treasury Department_________________________________________ _ _ War Department, including Panama Canal________ _____ _________ District of Columbia____ ____ _____ _____________________ ________ Unclassified it e m s .._________ _____ ______ _____________________ Total estimates, appropriations and expenditures____________ 1 Included in table A special funds for 1933. 11724—33------IX Appropriations, 1933 Estimated, 1935 Estimated, 1934 $109,000.00 $62,000.00 $70,000.00 531,000.00 70,890,000.00 945, 500.00 71, 665,000.00 13,000.00 112,390,000.00 25, 700.00 113,050,000.00 -$56, 325.42 122,117, 219. 80 68,055,000.00 2,000,000.00 1,000.00 4,182,490.00 785,000. 00 71,421,000.00 1, 676, 545.00 1,000.00 5, 704,840.00 800,000.00 72,610, 500.00 1, 700,000. 00 112,403,000.00 2,000,000.00 1,000.00 4,115,100. 00 850, 500. 00 113,075, 700. 00 1.516.141.00 1,000.00 4.844.900.00 850, 500.00 194, 500.00 194, 500.00 197, 500.00 194, 500.00 194, 500. 00 20,000.00 20,000.00 20,000.00 3, .068, 750.00 30,121,013.94 3,607,000.00 27, 373, 334.00 3, 397,000.00 38,123,481. 80 280,000.00 -569, 700.00 3,068, 750.00 30,121,000.00 280,000.00 -569,700.00 2,943, 700. 00 31,075, 500.00 122,060,894. 38 0) -965.00 4, 783,469. 40 905, 935. 24 -85,114.10 170,288. 24 29.00 341, 653. 45 -598,989.09 1, 370, 768. 48 34, 604, 340. 55 117,116. 98 108,489, 753.94 110,868, 219. 00 123, 640,021. 80 : 152, 526,150.00 154,282,241.00 7,482,540.00 Actual, 1933 0) 163,669, 427. 53 a76 THE BUDGET, 1935 B udget Statem ent No. 4 Permanent appropriations included in Budget Statement No. 3 TABLE A.— GENERAL AND SPECIAL FUNDS Estimates, 1935 LEGISLATIVE ESTABLISHMENT L ib ra ry o f Congress: G eneral fu n d: B eq u est o f G ertrud e M . H u b b a rd , interest a c c o u n t___ __________________________________ Appropriations, 1934 $800 $800 60, 000 60, 000 317, 420 286, 000 73, 275 66, 150 INDEPENDENT ESTABLISHMENTS G eneral fun d: Sm ithsonian In stitu tion : Tntfvrpst, from trust, fnnH _ Special fun ds: F ed eral H o m e L oa n B a n k B oa rd : Assessm ents u pon F ed era l H o m e L oa n Banks fo r salaries a n d expenses o f F ederal H o m e L oa n B ank B o a rd _ _ _______ _______________________ __________________ F ed eral P ow er C om m ission: P a ym en ts to States u nder F ederal W a ter P ow er A c t _____________________________ _______ F ederal R eserve B oa rd: ________________________ ________________________________ Salaries and expenses _ _ 1, 627, 293 T ota l, perm a n en t app ropria tion s, general and special fu n ds, u nder in d ep en d en t establishm ents _ ___ __ _ _________ ____ _____________ _________ DEPARTMENT OF AGRICULTURE G eneral fun d: C o o p e ra tiv e agricultural extension w o r k . _______ __________ ________ _________________________ M e a t in sp ection , B u reau o f A n im al I n d u s t r y _________ __________ _ _ __ ____________ __ _ R e fu n d to depositors, excess o f deposits, n ational forests fu n d _ __________________ __ ______ N a tion a l F o re st R eserv a tion C om m ission ____ ___ _______ __ ___________ __________________ _______________ A d v a n ce s to A gricu ltu ra l A d ju stm en t A d m in istra tion ___________ ___________ Special funds: P a y m e n ts to States a n d T erritories fro m n ation a l forests fu n d __________________________ __ P a ym en ts to sch ool fun ds, A rizon a and N ew M exico, n ation a l forests fu n d ______ ___________ R o a d s a n d trails fo r States, n ational forests fu n d _______________________________________ _______ T o ta l, perm a n en t app ropriation s, general a n d special fun ds, u n der D ep a rtm en t o f A g ricu ltu re- _____________ _________________________________________________________ 450, 695 2, 039, 443 3, 507, 072 3, 000, 000 60, 000 2, 600 831, 022, 428 4, 666, 096 2, 550, 000 75, 000 475 660, 000 28, 500 940, 000 25, 000 370, 000 838, 280, 600 8, 626, 571 3 ,0 0 0 3, 000 17, 000 13, 000 20, 000 16, 000 DEPARTMENT OF COMMERCE G eneral fu n d : R efu n d in g penalties or charges erron eously e x a c te d ________________ __________ ____ ____ R efu n d in g m on eys erron eou sly receiv ed a n d co v e re d ____________ __ _ _____________ Special fu n d: G as p ro d u ctio n , h eliu m pla n ts, B ureau o f M in e s . _ __________________ _______ ______ _____ 1 T o ta l, perm a n en t a p p rop ria tion s, general a nd special fu n ds, u n der D ep a rtm en t o f C o m m e r c e . _ _ _ ________ _____________________________ __ _________ __ __________ DEPARTMENT OF THE INTERIOR G eneral fu n d : R e p a y m e n t fo r lands erron eou sly s o l d ___ __ _________________________ __ ____ ____ In terest on In dia n tru st f u n d s ___ __ __________ ____________ ___________________________ C iviliza tion o f th e Sioux_ _ ____________ __ ________________________________ __ _______ C olleges fo r agricu ltu re a n d th e m ech a n ic arts _______ ____ _ _______ _______ F ederal B o a rd fo r V o ca tio n a l E d u ca tion : Salaries an d expenses, B o a rd p r o p e r_______ _____ ______ __ ____________ __ _____ C o o p e ra tiv e v o ca tio n a l ed u ca tion in a g ricu ltu re ____________ _________________________ C o o p e ra tiv e v o ca tio n a l ed u ca tion in trades a n d in d u stries__ __ __ _____ _____ _ Cooperative vocational education, teachers, etc _ _ _____ _______ ______ S p e cia l fun ds: E xpenses, p u b lic su rvey w ork , general ___ _ _______ ___________________ ____ 1 Expenses, p u b lic su rv ey w ork , Alaska _____________________ _ _ _____ ____________ _______ 5 p ercen t fu n d s to States (lands) __ _ ______________ _________________ ___________ P a ym en ts t o States fro m receip ts under m ineral leasing a c t ________ ______________ C o o s B a y w a gon roa d gra n t fu n d _____ ___________________________________ __ __ The O regon and C a liforn ia la n d -g ra n t fu n d _____ _________________ _____________________ P a y m e n t to O k la h om a fro m roya lties, oil a n d gas, sou th h alf o f R e d R iv e r . _ _ _ ____ __ A n n e tte Islands R eserve, A laska, fu n d fro m l e a s e s ___ _______________________ ______ C o n stru ction op eration an d m a in ten a n ce o f irrigation system s _______ P u b lic sch ools, A laska fu n d ________ _______ __ ________ ______ A lask a R a ilro a d special fu n d _ ________ - ______ ________ Wagon roads, bridges, a n d trails, A laska f u n d _________ ____________ ________ ____________ Total, permanent appropriations, general and special funds, under Department of the Interior _________ _______________________ ______________ 6, 600, 190, 1, 912, 750 000 000 500 7, 760, 200, 2, 550, 500 000 000 000 137, 560 2, 270, 250 2, 287, 500 817, 500 175, 000 2, 520, 000 2, 510, 000 910, 000 1 1 ,0 0 0 20, 000 5, 1, 175, 3, 150, 6, 10, 311, 50, 1, 247, 130, 000 000 000 000 000 000 500 000 000 000 11, 320, 560 8, 1, 250, 18, 200, 10, 15, 000 000 000 000 000 000 50, 000 1, 209, 500 121, 800 12, 534, 800 a77 BUDGET STATEMENTS No. 4.— Permanent appropriations included in Budget Statement No. 3— Continued TABLE A — GENERAL AND SPECIAL FUNDS— Continued Estimates, 1935 Appropriations, 1934 DEPARTMENT OF LABOR General fund: Naturalization fees, publishing citizenship text books, Immigration and Naturalization Service______________________________________________________________________________ $4, 000 $4, 000 173, 833 166, 048 50 30, 000 300, 000 1, 0 0 0 , 0 0 0 37, 000 300, 000 300, 000 1, 503, 833 803, 098 130, 000 35, 000 130, 000 35, 000 165, 000 165, 000 10, 0 0 0 10, 0 0 0 1, 0 0 0 1, 0 0 0 11, 0 0 0 11, 0 0 0 510, 522 17, 861 543, 387 45, 000 2, 139 7, 000, 000 4, 000, 000 10, 0 0 0 , 0 0 0 2, 500 5, 000 210, 000 103, 000 245, 030 125, 000 1, 0 0 0 , 0 0 0 1, 1 0 0 , 0 0 0 4, 000 500 175, 000 5, 000 800 90, 000 10, 0 0 0 10, 0 0 0 15, 000 18, 000 NAYY DEPARTMENT General fund: Naval Home, Philadelphia, Pa______________________ Indemnity to seamen and marines for lost clothing.__ Special funds: Navy fines and forfeitures__________________________ Ships’ stores profits_________________________________ Naval hospital fund________________________________ Total, permanent appropriations, general and special funds, under Navy Depart. ment_________________________________________________________________________ POST OFFICE DEPARTMENT Payable from postal revenues: Unpaid money orders more than 1-year old_____________ Adjusted losses and contingencies, postal funds_________ Total, permanent appropriations, general and special funds, under Post Office De partment_____________________________________________________________________ STATE DEPARTMENT General fund: Pay of consular agents for services to American vessels and seamen. Refunding moneys erroneously received and covered_______________ Refunding passport fees___________________________________________ Total, permanent appropriations, general fund, under State Department. TREASURY DEPARTMENT General fund: Expenses of loans (act Sept. 24, 1917, as amended and extended)_______________________ Preparation, custody, and delivery of farm loan bonds, reimbursable____________________ Preparation, custody, and delivery of Federal intermediate credit banks securities, re imbursable__________________________________________________________________________ Debentures or drawbacks, bounties or allowances (customs)_____________________________ Refund of excessive duties (customs)___________________________________________________ Refunding moneys erroneously received and covered (customs)__________________________ Refunding penalties or charges erroneously exacted (customs)___________________________ Proceeds of goods seized and sold (customs)____________________________________________ Refunding proceeds of unclaimed merchandise (customs)________________________________ Allowance for loss— abandonment of warehouse goods (customs)________________________ Contingent expenses, national currency (reimbursable)__________________________________ Allowance or drawback (internal revenue)______________________________________________ Redemption of stamps (internal revenue)_______________________________________________ Refunding legacy taxes, act Mar. 30, 1928_____________________________________________________ Refunding moneys erroneously received and covered (internal revenue)__________________ Allowance or drawback (industrial alcohol)_____________________________________________ To promote the education of the blind (interest)________________________________________ Special funds: Relief of the indigent, Alaska fund_____________________________________________________ Redistribution, funds for indigent, Alaska fund_________________________________________ Philippine special fund (customs duties)________________________________________________ Salaries and expenses, national bank examiners_________________________________________ Philippine special fund (internal revenue)_______________________________________________ Additional income tax on railroads in Alaska___________________________________________ Total, permanent appropriations, general and special funds, under Treasury Depart ment, exclusive of public debt______________________________________________________ General fund: Interest on the public debt___ _________________________________________________________ Public debt retirements from ordinary receipts: General fund: Sinking fund______________________________________________________________________ Addition to cumulative sinking fund (sec. 308, Emergency Relief and Construction Act of 1932)____________________________________________________________________ 8, 2 0 0 315, 000 7, 500 2, 600 4, 500, 000 10, 0 0 0 2, 600, 000 350, 000 11, 0 0 0 13, 381, 222 19, 660, 817 824, 349, 000 725, 000, 000 517, 683, 250 432, 852, 621 8, 055, 600 6, 805, 600 a 78 THE BUDGET, 1935 No. 4.— Permanent appropriations included in Budget Statement No. 3— Continued TABLE A.— GENERAL AND SPECIAL FUNDS— Continued Estimates, 1935 tre a su ry Appropriations, 1934 d e p a r t m e n t — continued Public debt retirements from ordinary receipts— Continued. Special funds: Purchase and/or redemption of bonds, etc., from cash repayments of principal by foreign governm ents__ __ _ _ _______ ______ ____ ________ ________ _______ __ . Obligations retired from Federal Reserve bank franchise tax receipts 1__ _______ Rfit.irftmflnt.s from gifts, forfeiture^ and other mi seel la,neons receipts $25, 000 $90, 812, 100 3, 500, 000 100, 000 _ 525, 763, 850 534, 070, 321 Total, permanent appropriations, general and special funds, under Treasury De partment, including public debt. _ __ _ __ __ __ __ ________ __ 1, 363, 494, 072 1, 278, 731, 138 900 16, 000 3, 000 7, 666, 259 414, 250 96, 500 24, 720 49, 000 94, 960 8, 965 9, 200 110, 000 900 16, 000 3, 000 7, 695, 000 448, 200 93, 542 24, 280 46, 550 89, 500 8, 188 8, 300 110, 000 70, 000 171, 396 75, 000 235, 000 Total, permanent appropriations, general and special funds, under War Depart ment _____ _ _ ________ __ ____________________ ______ _ __ 8, 735, 150 8, 853, 460 Total, permanent appropriations, general and special funds_ _ _ _________________ 2, 223, 985, 710 1, 311, 785, 310 $25, 000 37, 000 $35, 000 35, 000 62, 000 70, 000 6, 000 9, 000 6, 000 25, 000 Total, public-debt retirements from ordinary receipts__________ ________________ WAR DEPARTMENT General fund: Claims of officers and men of the Armv for destruction of private property________ _____ Extra pay to volunteers, war with Spain __ __ _ _ _ _ _ _____ ____________ Permanent International Commission of Congresses of Navigation __ __________ _ Operating 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 R ivers._ Operating snag boats on the Ohio River____ __________ _ _____ ___________ Maintenance of channel, South Pass, Mississippi River_________ ______ __ ______ Gaging waters of the Mississippi River and its tributaries____ ______ __ _ __ _ ____ Examinations and surveys at South Pass, Mississippi River__ ___________ _ _ __ __ _ Soldiers’ Home, interest a c co u n t__ _______ _ __ _ _____________ Special funds: Ordnance material, proceeds of sales— War __ _ _ ____ __ __ ____________ _____ Maintenance and operation of dams and other improvements of navigable waters __ _ _ _ TABLE B.— TRUST AND CONTRIBUTED FUNDS LEGISLATIVE ESTABLISHMENT Library of Congress: Contributed funds: _________ Library of Congress gift fund _ ______ __________ Income on Library of Congress trust fund, investment a c c o u n t ____ Total permanent appropriations, contributed funds, Library of Congress INDEPENDENT ESTABLISHMENTS Trust funds: Employees’ Compensation Commission: Relief and rehabilitation, Longshoremen’s and Harbor Workers’ Compensation Act: Relief and rehabilitation. _ _ _ _ _ _________ _ _ __ __ __ __ _ _ _ Investment _ _ Interstate Commerce Commission: General railroad contingent fund ______ __ __ Veterans’ Administration: United States Government life insurance fund _ _ ________ __ _ _ _____ 68, 040, 000 70, 890, 000 Total, permanent appropriations, trust funds, under independent establishments. 68, 055, 000 71, 421, 000 2, 000, 000 1, 676, 545 1, 000 1, 000 500, 000 (2) DEPARTMENT OF AGRICULTURE Contributed funds: Cooperative work, Forest Service. ___________ ____ ____ _ ____ DEPARTMENT OF COMMERCE Trust fund: Wages and effects of American seamen______ _______ _____ __________ __ ___________ i This appropriation is no longer active, as sec. 4 of the Banking Act of 1933, amending sec. 7 of the Federal Reserve Act of Dec. 23, 1913 (48 Stat. 163), makes no provision for a franchise tax. * Law repealed June 16,1933 (48 Stat. 220, sec. 206 (a)). a79 BUDGET STATEMENTS No. 4.— Permanent appropriations included in Budget Statement No. 3— Continued TABLE B.— TRUST AND CONTRIBUTED FUNDS— Continued Estimates, 1935 Appropriations, 1934 DEPARTMENT OF THE INTERIOR Trust funds: Miscellaneous trust funds of Indian tribes _ Proceeds of labor (sundry Indian tribes), agencies, schools, etc. (noninterest-bearing ac counts)3__ Outstanding liabilities, lands Pension money, St. Elizabeths HospitalPersonal funds of patients, St. Elizabeths Hospital _ _ _ _ Contributed funds: [National Park Service, donations] Office of National Parks, Buildings, and Reservations. _ Funds contributed for improvement of roads, bridges, and trails, Alaska__ _____ Preservation, birthplace of Abraham Lincoln __ ___ _ _______ $3, 500, 000 $4, 000, 000 265, 000 450 20, 000 140, 000 915, 600 500 295, 000 155, 000 250, 000 5, 000 2, 040 250, 000 86, 700 2, 040 4, 182, 490 5, 704, 840 500, 000 ___ ____ _ _Commissary funds, Federal prisons- 285, _ _ _ 000 550, 000 250, 000 Total, permanent appropriations, trust and contributed funds, under Department of the Interior___ _ __ ____ _ ___ ______ _ ______ DEPARTMENT OF JUSTICE Trust funds: Funds of Federal prisoners __ _ _ _ _ ___ ______ _ Total, permanent appropriations, trust funds, under Department of Justice. ______ 785, 000 800, 000 22, 500 172, 000 22, 500 172, 000 194, 500 194, 500 20,000 20, 000 20, 000 20, 000 800, 000 753, 750 800, 000 607, 000 500, 500, 115, 400, 900, 750, 350, 200, NAVY DEPARTMENT Trust funds: _____ Pay of the Navv, deposit f u n d ____ ____ ____ __________ Pay of Marine Corps, deposit fund ___________ _____________ _ __ _ _ ___ _ _ _ Total, permanent appropriations, trust funds, under Navy Department __ _____ STATE DEPARTMENT Trust funds: _______ _____ ______ _______ Miscellaneous trust funds__ __ ___________ Estates of decedents_______________ ____ __ _ ______________________ Total, permanent appropriations, trust funds, under State Department __ __ j __ WAR DEPARTMENT Trust funds: Pay of the Army, deposit fund. _________ __________ _____ _____ ______ ______ Soldiers’ Home, permanent fu n d _ _ _____________________ __ Contributed funds: Funds contributed for river and harbor improvements________ ______ _ __ __ _ __ __ Funds advanced for river and harbor improvements_______ _ _ Funds contributed for flood control, Mississippi River, its outlets and tributaries __ _ _ Funds contributed for flood control, Sacramento River, Calif___ _____ _____ _____ Total, permanent appropriations, trust and contributed funds, under War Department— 000 000 000 000 000 000 000 000 3, 068, 750 3, 607, 000 50, 000 50, 000 000 000 000 000 000 35, 000 25, 000 500 2, 000 420, 000 775, 000 500, 000 40, 000 900, 000 2, 430, 000 2, 697, 500 80, 798, 740 86, 192, 385 2, 304, 784, 450 1, 397, 977, 695 DISTRICT OF COLUMBIA Trust funds: Refunding taxes _ ____ __ Extension, etc., of streets and avenues____ _ _ Industrial Home School fund _ _ _ __ Escheated estates relief fund________ __ _ Teachers’ retirement fund deductions__ _ _ Miscellaneous trust-fund deposits______ _ _ _ _ Washington redemption fund ________ __ _ Permit fund __ ______ ______________ _ _____ _ _ _ _ Policemen and firemen’s relief fu n d ._____ _____ _______ __ _ _ __ _ _ __ _ ___ _ _____ _ _ _ __ __ _ _ __ Total, permanent appropriations, trust funds, under District of ColumbiaTotal, permanent appropriations, trust and contributed funds __ Total, permanent appropriations________ _________________ 3 Includes $15,600 under Federal Water Power Act, 1934, and $15,000 under 1935 act. _ _ _ _ _ _ __ 410, 650, 325, 25, 920, a 80 THE BUDGET, 1935 B udget Statem ent No. 5 Summary of allotments and estimated expenditures from appropriation National Industrial Recovery, 1983-35, $8,300,000,000 [Farther itemization of these allotments and expenditures is shown in Budget Statement No. 3, table A, under the various organization units] Department and purpose Allotted to Nov. 1,1933 Estimated expenditures, 1935 1 $2, 800, 000 $2, 300, 000 Estimated expenditures, 19341 FEDERAL PROJECTS Legislative establishment: Library of Congress annex_________________________________________ Independent establishments: Central Statistical Board, administrative expenses___________________ Commodity Credit Corporation, purchase of capital stock____________ Executive Council, administrative expenses_________________________ Emergency Conservation work (Civilian Conservation Corps)________ Farm Credit Administration, aids to agriculture__ __________ __ _____ Federal Emergency Administration of Public Works, administrative expenses___ ________ _ _____________ ___________ _______ __________ _______ ___ Federal Emergency Administration of Public Works, reserves________ Federal Emergency Relief Administration__________________ _______ Civil Works Administration___________________________________ Federal Power Commission, power surveys_________________________ General Accounting Office, salaries and expenses____________________ National Advisory Committee for Aeronautics, construction. _ ______ National Industrial Recovery Administration, administrative expenses. Tennessee Valley Authority, all purposes _________ ______ ____ Veterans’ Administration, hospital, Roanoke, Va., and reconditioning hospitals and homes ___________ _ _______________ _________ Total, independent establishments________________________________ Department of Agriculture: Physical improvements, tree diseases, and insect control in national fo r e s t s ______ _________ ___________ _ __________ ____ _______ Federal-aid highways______ ____________ _________________________ Forest highways______________________ _______ __ __ __ _ Forest roads and trails__________________ _________ ____ ______ Public land roads_________________________ _______ __ _____ __ _ Animal industry, construction__________ ____ _____ __ _________ Plant quarantine, gypsy moth control_____ __ _____ __ __ Plant industry, disease and erosion control___ __ __ _______ Miscellaneous items___ _______________ _ ________ ________ ____ 20, 3, 000, 20, 322, 587, 100, 000, 6, 50, 2, 2 400, 812, 000, 500, 000, 400, 506, 247, 4, 250, 50, 000, 000 000 000 315 000 1 As estimated by the various agencies controlling the expenditures. 224, 000 314, 000 3i,~66o~666" 000 000 000 000 000 6, 3, 2, 400, 000 000 000 000 000 000 900 000 000 812, 000, 500, 000, 176, 175, 247, 4, 250, 19, 000, 675, 000 1, 190, 000 942, 208, 464 127, 407, 000 748, 990, 900 15, 400, 15, 10, 5, 1, 2, 3, 2, 6, 215, 7, 6, 1, 9, 800, 185, 000, 7, 500, 3, 800, 3, 500, 1, 068, 1, 918, 2, 427, 2, 249, 982, 000, 000, 000, 000, 559, 020, 460, 902, 745 000 000 000 000 240 620 000 084 Total, Department of Commerce. _ __________ _________________ Department of the Interior: Irrigation and drainage, Indian reservations_______________ ______ Roads and other improvements on Indian reservations_______ Alaska Road Commission, roads and landing fields_____ ______ __ _ General Land Office, surveying public lands___________ ___________ Soil-erosion prevention. ___________ _ __ ____ __ Geological Survey work___________ __ _ _ _ ____ National parks, buildings, and reservations: Roads and trails________________ __ __ _______ Physical improvements, etc_______ ____ _ _ Reclamation: Boulder Canyon_____________ _ __ _ ___________ _ _____ __ Grand Coulee Dam______________ __ _ _ ______________ _____ Owyhee Dam project ________ _ _ ---------------------All-American Canal, California. _ _ __ -------------------------Vale Dam p ro je ct._ ______________ _ __ __ . ___________ Casper Alcova _________________ __ _____________ _ _ _ __ Other reclamation p r o je c t s .______________________________ ____ St. Elizabeths Hospital________________ ______________ _ ________ Howard University, building and improvements_______ . ----------Subsistence homesteads_________________________ — — -----------Miscellaneous items__ ________________________________ ______ __ - ____ 30, 000, 000 16, 3, 000, 20, 248, 604, 60, 000, 1, 865, 000 455, 924, 689 Department of Justice: Penal and correctional institutions__________________ 65,"190,~ 666" 205 000 000 000 000 000 944 000 000 Total, Department of Agriculture_____ __ _______ _______ __ Department of Commerce: Coast and Geodetic Survey w o r k _ __ _________ __ _____ __ Construction and repair of lighthouses, vessels, and aids to naviga tion__ _________ ____________________ _ ____________ _____ Miscellaneous__________________________ _ ______ Total, Department of the Interior________ ________ ________ __ 4, 000 $497, 700 182, 000, 500, 200, 500, 490, 102, 1, 032, 314, 700 000 000 000 000 700 000 400 000 000 000 000 000 000 500 600 600 600 238, 321, 800 217, 264, 300 5, 378, 734 912, 700 2, 925, 000 146, 300 2, 153, 000 766, 400 12, 754, 554 3, 071, 300 2, 919, 400 2, 823, 800 3, 168, 400 371, 000 640, 000 3, 000, 000 1, 773, 400 3, 340, 200 5, 864, 600 975, 000 360, 000 2, 000, 000 1, 967, 600 9, 750, 000 1 , 700, 000 ; 6, 470, 600 1, 960, 000 3 6, 463, 120 6, 164, 9, 033, 1, 346, 1, 000, 5, 000, 3, 741, 050 000 000 000 000 074 20, 630, 650 4, 375, 342 000 000 000 000 000 000 000 300 100 000 400 5, 450, 000 1, 675, 000 1, 580, 000 570, 000 310, 000 1, 042, 000 3, 471, 000 436, 700 1, 115, 700 9, 200, 000 560, 400 102, 730, 400 48, 348, 800 38, 15, 5, 6, 1, 12, 15, 000, 000 000, 000 000, 000 000, 000 000, 000 000, 000 895, 000 930, 000 2, 278, 811 25, 000, 000 632, 858 173, 026, 785 24, 13, 3, 5, 6, 9, 1, 15, 979, 845 2 Allotment made subsequent to Nov. 1, 1933. 000, 325, 420, 430, 690, 000, 110, 493, 163, 800, 72, 979, 800 3 Allotment withdrawn. BUDGET STATEMENTS a 81 No. 5— Summary of allotments and estimated expenditures from appropriation National Industrial Recovery, 1933-35, $3,300,000,000— Continued Department and purpose federal projects— continued Labor Department: Immigration, immigration stations, employment service, and investi gations_________________________________________________________ Navy Department: Aeronautics_______________________________________________________ Construction at shore stations_____________________________________ Naval Hospital, Philadelphia______________________________________ Machine tools____________________________________________________ Ship construction_________________________________________________ Miscellaneous_____________________________________________________ Allotted to Nov. 1, 1933 $1, 903, 480 500, 810, 250, 430, 000, 775, $393, 400 Estimated expenditures, 1934 $1, 510, 000 000 552 000 225 000 147 50, 000 129, 468, 000 683, 000 3, 12, 2, 2, 35, 1, Total, Navy Department________________________________________ Post Office Department: Equipment shop repairs___________________________________________ Department of State: International boundary, United States-Mexico, flood-control works-. International boundary, United States, Alaska, Canada, boundary markings_____________________________________________________ 274, 765, 924 144, 669, 400 56, 063, 200 Total, Department of State_____________________________________ Treasury Department: Coast Guard, construction and repair of vessels and shore stations. Public Health Service_____________________________________________ Public buildings___________________________________________________ Treasurer, United States relief of contractors______________________ 1, 961, 000 750, 000 1, 2 1 1 , 0 0 0 24, 833, 535 1, 142, 128 39, 150, 360 11, 139, 900 90, 000 13, 693, 400 1, 051, 900 22, 0 0 0 , 0 0 0 1 0, 0 0 0 , 0 0 0 100, 0 00 65, 226, 023 33, 229, 900 24, 845, 300 7, 500, 000 57, 205, 615 7, 000, 000 4, 000, 000 19, 750, 800 1, 750, 000 3, 500, 000 35, 222, 900 5, 250, 000 10, 0 0 0 , 0 0 0 6, 0 0 0 , 0 0 0 500, 000 2, 238, 624 1, 500, 000 540," ÖÖÖ 5, 500, 000 2, 238, 600 960, 000 44, 000, 000 1, 500, 000 1, 555, 000 6, 694, 000 180, 000 1, 195, 000 37, 306, 000 1, 320, 000 360, 000 Total, Treasury Department_____________________________________ War Department: Airplanes__________________________________________________________ Construction and rehabilitation of buildings, etc., at military posts.. Seacoast defenses__________________________________________________ Motorization of the Army___ _______________________________________ Ammunition______________________________________________________ National Guard, construction and rehabilitation of camps__________ Roads and drainage, Puerto R ico__________________________________ Flood Control: Lower Mississippi_____________________________________________ Sacramento River_____________________________________________ Winooska River Dam_________________________________________ Rivers and Harbors: General___________________________________________________________ Missouri River____________________________________________________ Upper Mississippi_________________________________________________ Bonneville Dam, Columbia River__________________________________ Dam, Fort Peck, M ont____________________________________________ Miscellaneous items_______________________________________________ 7, 22, 2, 2, 238, 1, Estimated expenditures, 1935 4, 368, 000 10, 000, 400 100, 0 0 0 7, 600 1, 934, 500 750, 000 1, 184, 500 26, 500 100, 0 0 0 699, 753, 500, 250, 000, 888, 700 108 000 000 000 331 000 900 000 200 000 100 7, 600 26, 500 73, 17, 33, 20, 25, 132, 010, 150, 380, 298, 092, 1 0, 0 0 0 , 0 0 0 27, 248, 453, 16, 743, 7, 338, 15, 701, 6, 000 000 000 000 000 800 40, 17, 16, 10, 8, 285, 300, 369, 542, 332, 881, 000 000 000 000 000 400 Total, War Department_________________________________________ Panama Canal: Buildings, wharves, etc___________________________________________ District of Columbia: Sewerage_________________________________________________________ 309, 590, 378 102, 099, 600 195, 366, 900 1, 0 0 0 , 0 0 0 75, 000 925, 000 1, 759, 500 887, 200 872, 300 Total, Federal projects__________________________________________ 2, 243, 908, 242 755, 935, 000 1, 299, 802, 200 182, 152, 000 203, 174, 000 93, 208, 000 83, 600, 000 Allotted to Dec. 12, 1933 Approved Approved Approved Approved Approved Approved projects for States and municipalities________________________ projects for other public bodies______________________________ projects for public bodies, housing___________________________ projects for public bodies, private projects___________________ projects for public bodies, relief highway projects___________ projects, railroads___________________________________________ 260, 97, 48, 13, 8, 176, 156, 532, 487, 193, 931, 808, 434 833 958 000 000 000 Total public bodies_____________________________________________ 605, 109, 225 275, 360, 000 286, 774, 000 Total authorizations, allotments and expenditures_______________ Remainder available for authorization___________________________ 2, 849, 017, 467 450, 982, 533 1, 031, 295, 000 141, 900, 000 1, 586, 576, 200 250, 400, 000 3, 300, 000, 000 1, 173, 195, 000 1, 836, 976, 200 THE BUDGET, 1935 a82 B udget Statem ent No. 6 Summary of estimated expenditures of the Reconstruction Finance Corporation, fiscal years 1935 and 1934, compared with actual expenditures for the fiscal years 1933 and 1932 [This statement does not include the issue of debentures by the Corporation for preferred stock of banks, which is a contingent liability, nor does it include the sale of the obligations of the Corporation for gold] Estimated, 1934 Purpose Estimated, 1935, contingent up on enactment of legislation ex tending obligat ing authority of Corporation to June 30, 1934 Contingent upon e n a c tm e n t of legislation e x tending obligat ing authority of Corporation to June 30, 1934 Based on expira tion of obligat ing authority of Corporation Jan. 22, 1934, as pro vided under ex isting law $780,000,000 500.000.000 129.000.000 36.000.000 200.000.000 20.000.000 180,000,000 120,000,000 15.000.000 26.000.000 20,000,000 13.000.000 171,000,000 2,000,000 2,000,000 20.000.000 $600,000,000 410.000.000 76.000.000 36.000.000 150, 000,000 17.000.000 125.000.000 107.000.000 12.000.000 18,000,000 15.000.000 9.000.000 171.000.000 2.000.000 2,000,000 15.000.000 2,000,000 1,000,000 1,000,000 2,000,000 1,000,000 1,000,000 Actual, 1933 Actual, 1932 Direct expenditures by the Corporation GROUP I To the following classes of borrowers under section 5 of the Reconstruction Finance Corporation Act: Banks and trust companies...................... .............................. ................................... Repayments_____________________________________________________ Railroads— _____________________ ______________________ _________________ Repayments___________ ______ ____________ __________________ _______ Mortgage loan companies__________________________ ________ ________ ______ Repayments.................... .................................................................................. Regional agricultural credit corporations....................... ................... ................... . Repayments__________________________________________________________ Building and loan associations___________________________ ____ ____________ _ Repayments................ ............ ........................................................................ Insurance companies_______________________________ _______ _______________ Repayments....................................... ............................. .................................. Federal land banks......... ............. ............................................ ................................. Livestock credit corporations ...................................................................................... Repayments.............. .................... .............. .................................................... Joint-stock land banks......... ........................ .............................................................. Repayments.............. ............................................................................... ........ Federal intermediate-credit banks...... ......................................... ........................... Repayments........................................................................................................ Agricultural credit corporations. ........................................ ...................................... Repayments............................................................................ ........................ Credit unions______________________________________________________ _______ Repayments_______ ____ _________________________________ ___________ $459,000,000 22,000,000 16,000,000 19,000,000 16,000,000 1,000,000 1,000,000 $661, 568,972 412,645,884 234,074,861 19, 502, 370 109, 705, 609 20,172,050 118,906,146 12,370,876 66,955,261 26,183,016 37,806, 221 13,147, 201 21,800,000 6,361,896 7,742, 589 7,080, 382 171, 538 9.250.000 9.250.000 4,037,930 2, 201,342 197, 422 12, 555 $497,387,937 72,493,344 145,653, 540 6,166,680 66,568,867 595,474 42,117,079 1,015,857 46,010,639 570,472 5,893,635 160,656 864,217 24,021 286,366 1,302 367, 727 3,393 Total loans under section 5________ _______ _________ __________ Total repayments.................................................................................. 534,000,000 1, 520,000, 000 718,000,000 1,169,000,000 600,000,000 1, 277, 744, 700 523,399,421 805,150,007 81,031,199 Net expenditures, group I .......................................................... i 534,000,000 802,000,000 569,000,000 754, 345, 279 724,118,808 GROUP II To aid in organization or reorganization of banks and trust companies through the purchase of preferred stock_________________ ___________ _______ _______ To aid in organization or reorganization of banks and trust companies through the purchase of capital notes and debentures. ______ ______________ _____ Repayments.._____ __________________________________________________ To aid in organization or reorganization of banks and trust companies through loans secured by preferred stock_________ ____________________ ________ _ Repayments_______ _________ ______________________________________ To States, Territories, and political subdivisions of States for relief purposes under the Emergency Relief and Construction Act of 1932______ _________ Repayments____________________________________________ ____________ To States for relief purposes under the Federal Emergency Relief Act of 1933 upon certificates from the Federal Emergency Relief Administrator.......... To agricultural improvement districts (drainage, levee, and irrigation)____ __ Repayments________ ____ ___________________ _______________________ To aid in financing self-liquidating construction projects that will provide employment, under section 201 (a) of the Emergency Relief and Construc tion Act of 1932, including repair and reconstruction of buildings damaged by earthquake, fire, and tornado________________________ ____________ . . . Repayments_________ _______ ________________ ______ ________________ To aid in financing the sale of agricultural surpluses in foreign markets, sec tion 201 (c) ______________ _______________________________ _______________ Repayments______ ___________ _____________________________ ________ To finance the carrying and orderly marketing of agricultural commodities and livestock produced in the United States, section 201 (d), including funds for Commodity Credit Corporation______________________________ .. Repayments____________________________ _____ ___ _____ _____________ 31,083,000 1,350,000,000 1,000,000,000 200,000 45,000, 000 12,185, 000 4,685 56,000,000 2,000,000 1, 460,151 1,460,151 298, 539,849 466,145 462,089,858 50,000,000 462,089,858 25,000,000 37,910,142 93,000,000 93,000,000 30,176, 281 42,100 100,000,000 55,000,000 500,000, 000 2,000,000 250,000, 000 2,000,000 3,000,000 3, 679,499 938, 500 a83 BUDGET STATEMENTS No. 6— Summary of estimated expenditures of the Reconstruction Finance Corporation, fiscal years 1935 and 1934, compared with actual expenditures for the fiscal years 1933 and 1932— Continued Estimated, 1934 Estimated, 1935, contingent up on enactment of legislation ex tending obligat ing authority of Corporation to June 30, 1934 Purpose Contingent upon e n a c tm e n t of legislation e x tending obligat ing authority of Corporation to June 30, 1934 Based on expira tion of obligat ing authority of Corporation Jan. 22, 1934, as pro vided under ex isting law $3,300,000 3,300,000 $3,300,000 3,300,000 $56,000,000 50,000,000 2, 559, 850,009 5,300,000 1, 889,850,009 5,300,000 $413,773,771 1,451, 430 6, 000,000 2, 554, 550,009 1,884, 550,009 412,322, 341 2 528,000, 000 5, 313,400 3,356, 550,009 7,658,800 2,453, 550,009 7,658,800 1,166, 667, 620 $724,118,808 7,403,795 18, 250,802 1,159, 263,825 705,868,006 Actual, 1933 Actual, 1932 Direct expenditures by the Corporation—Continued GROUP II—Continued To the Secretary of Agriculture (loans under sec. 5 of the Agriculture Net expenditures, groups I and II________________________ Adjustment to cash expenditure? on basis of daily statement of United States Total direct cash expenditures___________________________________ 2 522, 686, 600 3,364,208,809 2, 461, 208, 809 From funds allocated by the Corporation To the Secretary of Agriculture for crop loans to farmers in 1932 from funds furnished him by the Reconstruction Finance Corporation_______________ R epaym ents..______ _____________ __________________________________ To the Secretary of Agriculture for crop loans in 1933_______ _______________ _____ _ _ __ Repayments 63,314,231 111, 846 11,701,853 11, 701,853 Net expenditures, crop production loans__________________________ Adjustment between cash expenditures and checks issued__________________ Total cash expenditures, crop production loans___________________ To Regional Agricultural Credit Corporations for capital and expenses To Regional Agricultural Credit Corporations for loans_____________________ Adjustment between cash expenditures and checks issued__ ___________ ___ Total cash expenditures, Regional Agricultural Credit Corpora tions______________________ ________________ ____ _________ 3, 250,000 11, 701,853 11,701,853 7,255,000 7,255,000 58,400,167 21, 656,446 36,743,721 405,159 63,202,385 -1,335,183 37,148,880 61,867,202 45,276,192 -6,436,014 7,255,000 38,840,178 ____ __ 61,000,000 61,000,000 39,000,000 ___________ To farmers under the Emergency Farm Mortgage Act 199,803, of 1933 638 199,803, 638 Adjustment between cash expenditures and checks issued............ ................... . 196,362 -8 6 , 338 To the land-bank commissioner: To make loans to joint-stock land banks 3,250,000 7, 255,000 ______ __ 260, 803, 638 260,803, 638 110,024 Credits from crop-loan collections, Farm Credit Administration, revolving fund_______________ __ _________________________________ ______________ 45,000,000 45,000, 000 3 2, 294, 739 To the Secretary of the Treasury for purchase of home-loan bank stock______ 81, 771,000 81, 771,000 42,970,000 To the Secretary of the Treasury for purchase of Home Owners’ Loan Corpo __ ration stock___________________________________________ _ 199,000,000 199, 000, 000 1, 000,000 605, 531,491 605, 531,491 117,774, 343 61,867,202 4,693,040,300 3,672,040,300 Total repayments 605, 300,000 723,300,000 1,837,066, 453 546, 507, 297 868,464,238 81,143,045 Total cash expenditures, Farm Mortgage Relief Act Total cash expenditures from funds allocated by the corporation. SUM M ARY Total expenditures.______ ________________________ ____ ___________________ _____ _________ __________ ______________ . . . _ _ 39,000,000 42,250,000 103, 563,400 584,000,000 Total net expenditures____ _____ ___________ ____ _________ _______ Total adjustments between cash expenditures and checks issued...................... 3 480, 436,600 3,969,740,300 3, 066,740,300 1, 290, 559,156 13, 520,988 787,321,193 19, 585,985 Total cash expenditures, Reconstruction Finance Corporation____ 3 480, 436,600 3,969,740,300 3, 066,740,300 1,277, 038,168 767,735,208 2 Excess repayments. 3 Excess repayments. If the obligating authority of the corporation is allowed to expire Jan. 22,1934, the estimated net repayments during the fiscal year 1935 will be reduced by $74,000,000. 11724—33---- X a 84 THE BUDGET, 1935 B u d g e t S ta te m e n t No. 7 POST OFFICE D E P A R T M E N T AND POSTAL SERVICE Estimated expenditures, fiscal year 1935, compared with prior years, detailed statement by activities, etc. A. Post Office Department proper: 1. Salaries, Post Office Department: Office of the Postmaster General- _ _____ ________ __________ Pnpf. Offip.fi Dp.partmpnt rjings 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 _ _ _ _ _ _ _ $205, 510 433, 376, 682, 316, 73, 168, 31, 81, Total, contingent expenses _ _ 3. Post offices: 1. Compensation to postmasters___ __ ____________________ _ __ 2. Compensation to assistant postmasters_____ 3. Clerks (including mechanics, watchmen, messengers, and laborers) _ _ ______ __ ___________________ ___ 4. Separating mails __ _____ __ __________ _ 5. Unusual conditions at post o ffice s ________ ____ 6. City-delivery carriers _ __ __ _______ 7. Vehicle service___ __ _______ 8. Car-fare and bicycle allowance. _ _____ ________ 9. Special-delivery fees _ _ _ _ _ _______________ 10. Rent, light, and fuel. _ __ __ __ __ 11. Miscellaneous items _ _____ Total, post offices_______ ____ _ _ _ _ ______ _____ 4. Domestic transportation service: 1. Power-boat s e r v ic e .__ _____ ________ __ _______ __ _ 2. Airplane service. _ __ _ _____ ________ __ 3. Railroad transportation and mail-messenger service. __ 4. Railway Mail Service: 1. Salaries __ _ _ _ _ _ ________ _______ 2. Travel expenses and allowances____ _ __ _ __ __ 3. Miscellaneous items __ _ _ _ Total, Railway Mail Service _ _ _ _________ __ 5. Electric- and cable-car service. _ _ _ _ _ _ 5. 6. 7. 8. Foreign mail transportation_____ ______ _____ ________________ Balances due foreign countries._ __ __ __ __ __ Village delivery service. __ _ _ __ _ _____ _____________ Rural Delivery S ervice._ __ __________________ _____ 2, 623, 204 14, 35, 6, 41, 4, 17, 37, 7, 47, 7, 900 000 900 325 750 888 145 524 828 176 117, 561 900, 000 890, 000 799, 960 31, 916 39, 385 3, 337, 022 3, 367, 600 3, 612, 026 4, 275 3, 403 6, 200 6, 100 3, 750 6, 200 10, 375 7, 153 2, 570, 645 2, 430, 250 2, 528, 237 40, 500, 000 5, 805, 000 38, 400, 000 5, 377, 787 44, 385, 500 6, 320, 000 907 535 500 228 370 953 750 456 876 162, 117, 311 423, 588 38, 115 107, 488, 578 13, 673, 640 1, 195, 154 5, 320, 000 16, 743, 215 1, 947, 848 343, 862, 558 320, 268, 362 359, 652, 949 1, 229, 600 14, 994, 627 98, 980, 447 1, 229, 600 14, 000, 000 98, 984, 745 1, 284, 000 19, 454, 981 104, 690, 641 47, 401, 684 2, 410, 000 775, 000 43, 617, 662 2, 435, 000 946, 770 48, 526, 600 2, 459, 750 1, 092, 000 50, 586, 684 46, 999, 432 52, 078, 350 375, 000 411, 950 450, 265 166, 166, 358 161, 625, 727 177, 958, 237 155, 919, 431, 45, 104, 549, 13, 460, 1, 200, 5, 107, 15, 000, 1, 844, _ _____ __ Total, domestic transportation_______________ ________ 481 116 404 818 982 606 408 701 372 316 102, 875 _ __________ 2. Inspection service, post-office inspectors_________________ $205, 240, 439, 373, 696, 302, 68, 182, 34, 79, 68, 250 B. Postal Service: 1. General undistributed: 1. Electric power, light, etc ___________________ _____ _____ 2. Travel expenses, Postmaster General and Assistant Post masters General___________ __ _ _____________ Total, general undistributed____ 649 402 869 051 185 731 088 766 334 650 2, 374, 725 6, 000 40, 250 7, 000 3. Printing and binding, Post Office Department _ _ _________ 4. Heat, light, and power, Washington, D.C., post office____ __ _ 5. Claims for damages, Post Office Department __ ______ __ _ ______________ $198, 135, 409, 355, 644, 296, 69, 159, 30, 75, 15, 000 __________________________ Total, Post Office Department proper _ 629 501 603 019 152 300 860 198 2, 368, 772 2. Contingent expenses: 1. S ta tio n e r y ._____ _ __ _ _________ __ _ _ 2. Fuel, repairs, etc__ _ _______________________________ 3. Telegraphing___________ _________________________ ______ 4. Miscellaneous items __ _ _ __ _____________________ 5. Furniture and filing cabinets- ___________________________ Expended and obligated, 1933 (partly estimated) Estimated, 1934 Estimated, 1935 38, 1, 1, 82, 485, 000, 408, 902, 260 631 000 314 358 000 500 000 495 410 000 905 500 143, 666, 387, 42, 95, 678, 13, 092, 1, 208, 4, 823, 15, 758, 1, 831, 38, 1, 1, 80, 295, 000, 300, 000, 290 000 157 000 35, 1, 1, 93, 019, 400, 444, 780, 891 000 094 100 a85 BUDGET STATEMENTS B u d get S ta tem e n t No. 7— Continued POST OFFICE D E PA R TM E N T AND POSTAL SERVICE— Continued Estimated expenditures, fiscal year 1935, compared with prior years, detailed statement by activities, etc.— Continued Estimated, 1935 B. Postal Service— Continued. 9. Star-route service: 1. Alaska star-route service _ _______ _________________ 2. Other star-route service____ _ ___________ __________ _ $135, 000 12, 700, 000 12, 835, 000 Total, star-route service _____ _______ ___________ 10. Manufacturing and repair operations: 3, 500, 000 1. Manufacture of postage stamps and stamped paper______ 804, 500 ______ __ _________ ________ 2. Mail bags and equipment._ Total, manufacturing and repair operations_____________ 4, 304, 500 11. Maintenance and operation of public buildings________________ 12. Losses and indemnities: 1. Adjusted losses and contingencies, postal funds _____ __ _ 2. Indemnities, domestic mail_______ _______________________ 3. Indemnities, international mail___________________________ 4. Personal or property damage claims _ __________________ Tof.al, Io^rps an d inriprrmitip.p 16, 404, 806 13. Miscellaneous: 1. Payment of rewards__ __ __ _ _______________ 2. Unpaid money orders more than 1 year old _____ 3. Other miscellaneous items: 1. Stationery________ _ ______ __ ___________ 2. Twine and tying devices_________________________ 3. Post-office equipment and supplies._ ._ ________ 4. Shipment of supplies _ __ _ ______ _____ _______ 5. Distribution of stamped paper __ _ ___________ 6. Labor-saving d e v ic e s .__ __ __________________ 7. Pneumatic-tube service _ ___________ _______ __ 8. Rewards to postal employees for inventions_______ 9. Freight, express, or motor transportation of equipment, e t c . ______ _______ ________ Total, other miscellaneous items _. _____ __ . Total, miscellaneous it e m s ______ __ _____ Total, Postal S e rv ice _________________ _______ Total expenditures, Postal Service and Post Office Department, including deficiencies payable from the Treasury_____ __ ________ C. PostallService receipts: 1. Sale of postage stamps and other stamped paper_________ ____ 2. Second-class postage paid in money__________________________ 3. Postage paid in money under permit . . . _ _ ______ __ 4. Box rents___ ______ __ _____ _ _______ __ 5. Foreign-mail transit s e r v ic e ________ __ __ __ ________ 6. Fines and penalties___________ _ _________ ______ 7. Dead letters____ _ __ _ _ ______ __ ______ 8. Revenues from money-order business. _______ ______ 9. Unpaid money orders more than 1 year old _______ __ ______ 10. Interest and profits, Postal Savings System_______ __ ______ 11. Miscellaneous._ __ _ _ __ _ _ __ ________ _________ Total receipts _ ___ _ ___________ ______ 35, 625, 15, 18, Expended and obligated, 1933 (partly estimated) Estimated, 1934 $135, 000 13, 385, 043 $130, 701 14, 275, 000 13, 520, 043 14, 405, 701 3, 500, 000 735, 000 3, 146, 910 791, 113 4, 235, 000 3, 938, 023 000 000 000 000 35, 625, 15, 12, 000 000 000 000 693, 000 687, 000 119, 600, 10, 11, 741, 45, 000 130, 000 45, 000 130, 000 45, 000 201, 101 500, 300, 700, 51, 19, 397, 548, 1, 500, 250, 690, 45, 18, 400, 545, 522, 269, 693, 47, 21, 461, 539, 000 000 000 506 940 250 000 500 344, 100 000 000 000 000 400 000 796 070 000 741 969 780 388 228 417 858 350 974 932 2, 862, 296 344, 100 2, 793, 296 348, 218 2, 904, 365 3, 037, 296 2, 968, 296 3, 150, 466 673, 677, 178 626, 340, 500 694, 026, 631 677, 014, 200 629, 708, 100 697, 638, 657 454, 19, 80, 7, 443, 18, 77, 7, 456, 18, 81, 6, 000, 000, 370, 500, 800, 40, 90, 16, 000, 800, 6, 000, 400, 585, 000, 000 000 000 000 000 000 000 000 000 000 000 000 570, 000, 000, 000, 800, 40, 90, 15, 800, 800, 6, 500, 400, 570, 000, 000 000 000 000 000 000 000 000 000 000 000 000 406, 153, 485, 859, 810, 39, 89, 15, 835, 780, 6, 690, 479, 587, 631, 991 819 365 997 935 220 389 125 628 227 668 364 92, 014, 200 D. Excess of expenditures over receipts______________ ______________ 59, 708, 100 110, 007, 293 Less unliquidated obligations of 1933_____________________________ 21, 190, 663 Excess of 1933 disbursements over 1933 receipts__________________ 88, 816, 630 Plus expenditures pertaining to prior years: 1932________________________________________________________ 23, 085, 793 220, 442 1931________________________________________________________ 252, 027 1930 and prior ____________ __ _______ ________________ 112, 374, 892 Plus adjustment to Treasury basis___________ __________________ 5, 005, 300 92, 014, 200 59, 708, 100 117, 380, 192 Deficiency in postal revenues. _ _________________________ E. Maintenance and operation of public b u ildin gs__________ _________ Claims, judgments, and private relief acts___________________________ Total payable from general fund of the Treasury_________________ 9, 886, 900 57, 882 92, 014, 200 69, 595, 000 117, 438, 074 THE BUDGET, 1935 a86 B u d g e t S ta te m e n t No. 8 Classification by governmental junctions oj estimated expenditures, fiscal years 1935 and 1934, and actual expenditures fiscal year 1933 [For description of the character of expenditures comprehended within the various functions, see p. A l] Estimated expenditures, 1935 A. General functions: 1. Legislative 2. Judicial___ 3. Executive __ Percent Estimated expenditures, 1934 Percent Actual expenditures, 1933 Percent $13, 395, 800. 00 9, 106, 500. 00 267, 900. 00 0. 30 . 20 . 01 $12, 606, 500. 00 9, 061, 700. 00 249, 400. 00 0. 13 . 09 . 00 $11, 278, 203. 62 9, 525, 324. 33 252, 948. 04 0. 22 . 19 . 00 57, 847, 800. 00 2, 498, 700. 00 10, 218, 700. 00 1. 28 . 06 . 23 58, 968, 200. 00 2, 538, 000. 00 18, 178, 700. 00 . 60 . 03 . 18 63, 115, 570. 88 2, 872, 378. 58 28, 821, 150. 17 1. 23 . 06 . 56 23, 114, 100. 00 193, 000. 00 . 52 . 01 23, 119, 100. 00 282, 000. 00 . 23 . 00 23, 223, 565. 84 721, 072. 18 Total, general adminis tration. _ __ __ 93, 872, 300. 00 2. 10 103, 086, 000. 00 1. 04 118, 753, 737. 65 2. 31 5. Construction of General Govern ment buildings, including sites__ 16, 759, 100. 00 . 37 91, 752, 700. 00 . 93 117, 112, 730. 99 2. 28 Total, general functions. 133, 401, 600. 00 2. 98 216, 756, 300. 00 2. 19 256, 922, 944. 63 5. 00 474, 832, 300. 00 10. 58 444, 964, 400. 00 4. 49 532, 000, 653. 12 10. 38 50, 000. 00 10, 160, 400. 00 54, 959, 700. 00 00 24 1. 22 7, 462, 900. 00 7, 480, 300. 00 49, 586, 300. 00 08 08 50 24, 845, 775. 36 19, 208, 463. 88 60, 710, 875. 89 48 37 1. 18 540, 002, 400. 00 12. 04 509, 493, 900. 00 5. 15 636, 765, 768. 25 12. 41 534, 124, 600. 00 11. 90 543, 176, 900. 00 5. 49 864, 973, 193. 19 16. 86 1, 074, 127, 000. 00 23. 94 1, 052, 670, 800. 00 10. 64 1, 501, 738, 961. 44 29. 27 10, 985, 400. 00 25, 662, 100. 00 24 . 57 11, 036, 700. 00 30, 306, 800. 00 . 11 . 31 14, 935, 955. 97 43, 321, 858. 46 . 29 . 84 5, 295, 700. 00 17, 396, 100. 00 15, 359, 400. 00 . 12 39 34 5, 651, 800. 00 17, 904, 600. 00 21, 115, 600. 00 . . . 06 . 18 . 21 10, 871, 360. 93 22, 735, 893. 16 46, 574, 737. 41 . . . 21 44 91 16, 343, 200. 00 . 36 14, 089, 700. 00 . 14 19, 690, 284. 46 . 38 5, 860, 400. 00 . 13 5, 876, 900. 00 . 05 10, 415, 588. 69 . 20 48, 009, 500. 00 1. 07 42, 058, 300. 00 . 43 80, 446, 688. 94 12 4, 857, 100. 00 . 05 8, 360, 064. 17 2. 05 69, 595, 000. 00 . 70 117, 380, 192. 33 __ ________ __ 4. General administration: a. Fiscal administration_______ b. Government supply services. c. Public-buildings service. _ d. Civil pensions and allow ances and Federal pay ments to civil service and foreign service retirement funds e. Other general expenses 1____ B. Military functions: 1. National defense: a . General b. Buildings and other struc tures, including sites_____ c. Aircraft-_ __ _ _ d. Naval construction, ships__ Total, national defense. _ 2. Military pensions; annuities, com pensation, homes and hospitals for war veterans, and life-insur ance c la im s ___ ___ _____ Total, military functions. . . . . . C. Civil functions: 1. Foreign relations and protection of American interests abroad 2. General law enforcement 3. Provision for control of currency and banking __ _ _ __ 4. Administration of Indian affairs___ 5. Administration of public dom ain._ 6. Promotion and regulation of com merce and industry. _ _ _ 7. Promotion and regulation of aerial transportation __ _ _ _ _ 8. Promotion, regulation, and opera tion of marine transportation___ 9. Promotion and regulation of land tran sportation .__ _____ 10. Postal Service (deficiency in postal revenues) _ ___________ ______ ___ 111 • riUIJLJLU ktayyirvfi A"n clilLl onrl fûimlo'fi atï r\f cqtrfP L1UI1 iu g U ld it lU ll U1 g l il "— X culture: a. General _____ ____ ____ b. Agricultural marketing loans ( n e t ) __ c. Capital stock payments, Federal intermediate credit banks _ _ _ _ _ d. Agricultural Adjustment Administration_______ 710, 000, 000. 00 15. 82 484, 800, 000. 00 4. 90 Total, promotion and regulation of agricul ture ________________ 760, 583, 500. 00 16. 95 554, 565, 300. 00 5. 61 5, 585, 600. 00 92, 014, 200. 00 . 33, 634, 300. 00 . 75 39, 576, 900. 00 . 40 44, 866, 992. 09 16, 949, 200. 00 . 38 30, 188, 400. 00 . 31 2 3, 254, 996. 45 28, 000, 000. 00 1 Salaries and expenses of the several departments not directly chargeable to any productive function. 2 Excess credits, deduct. 69, 611, 995. 64 . . 45 01 . . 1. 57 . 16 2. 29 . 87 2. 06 . 55 1. 36 a87 BUDGET STATEMENTS No. 8— Classification by governmental junctions oj estimated expenditures, fiscal years 1935 and 1934, and actual expenditures fiscal year 1933— Continued Estimated expenditures, 1935 C.— Civil functions— Continued. 12. Promotion and regulation of fish eries _ _ 13. Promotion of labor interests _ 14. Immigration and naturalization___ 15. Promotion of public health 16. Promotion of public education____ 17. Science and research, general 18. Public improvements: a. Roads b. Rivers and harbors _ c. Flood control d. O t h e r ___ __ Total, public improve ments. _____ Percent $1, 9, 8, 16, 11, 10, 225, 362, 422, 631, 099, 691, 200. 800. 300. 900. 900. 000. 00 00 00 00 00 00 0. 03 . 21 . 19 . 37 . 25 . 24 2, 21, 8, 3, 388, 952, 344, 027, 100. 300. 100. 300. 00 00 00 00 35, 711, 800. 00 19. District of Columbia, Territorial, 8, 326, 800. 00 and other local governments 20. Relief expenditures: 35, 900. 00 ______ a. General _ _ 38, 900, 000. 00 b. Aids to agriculture_________ c. Aids to home owners, in cluding Home Owners’ Loan Corporation, home loan banks, and Federal savings and loan associa 2 19, 000, 000. 00 tions ___________________ d. Emergency public works and unemployment relief, including Federal Emer gency Relief Administra tion, Civil Works Admin istration, Federal Surplus Relief Corporation, and emergency conservation _____ _ _ _ _ 1,214,386,500.00 work _ e. Aids to financial institu tions, railroads, e t c _ ____ 2 542, 000, 000. 00 /. Federal Deposit Insurance Corporation 31, 000, 000. 00 g. Tennessee Valley Authority. Estimated expenditures, 1934 ! Percent Actual expenditures, 1933 00 00 00 00 00 00 0. 01 . 07 . 09 . 16 . 14 . 09 . 05 . 49 . 19 . 07 466, 500. 00 58, 492, 000. 00 25, 527, 400. 00 8, 748, 300. 00 . 00 . 59 . 26 . 09 177, 70, 40, 27, . 80 93, 234, 200. 00 . 94 315, 388, 924. 59 6. 15 . 19 7, 863, 200. 00 . 08 10, 635, 040. 52 . 21 . 00 . 87 35, 900. 00 1, 420, 360, 491. 00 . 00 14. 36 34, 406, 773. 56 212, 245, 351. 00 . 67 4. 14 2. 42 319, 771, 000. 00 3. 23 84, 742, 245. 00 1. 65 27. 06 2, 537, 355, 209. 00 25. 65 366, 118, 026. 73 7. 14 2 12. 08 1,911, 000, 000. 00 19. 32 613, 932, 545. 00 11. 96 . 69 150, 000, 000. 00 19, 000, 000. 00 1. 52 . 19 $1, 6, 8, 15, 13, 8, 225, 786, 650, 844, 415, 536, 100. 500. 800. 700. 100. 800. $2, 019, 6, 524, 10, 632, 18, 571, 15, 329, 13, 018, Percent 135, 220, 459, 572, 113. 002. 149. 124. 675. 336. 97 45 23 46 60 91 0. 04 . 13 . 21 . 36 . 30 . 25 646. 788. 694. 795. 16 18 99 26 3. 1. . . 45 37 79 54 Total, emergency ex penditures _ ______ 723, 286, 500. 00 16. 12 6, 357, 486, 700. 00 64. 27 1, 277, 038, 167. 73 24. 89 Total, reliefexp enditures. 723, 322, 400. 00 16. 12 6, 357, 522, 600. 00 64. 27 1,311, 444, 941. 29 25. 56 Total, civil functions___ 1, 827, 889, 200. 00 40. 74 7, 290, 136, 800. 00 73. 70 2, 147, 907, 929. 18 41. 86 D. Nonfunctional: 1. Refunds, losses, and miscellaneous. 101, 031, 900. 00 2. 25 101, 443, 000. 00 1. 03 73, 694, 539. 65 1. 44 2. Fixed-debt charges: a. P u b lic-d e b t retirem en ts chargeable to ordinary receipts__ __ b. Interest on the public d e b t.. 525, 763, 800. 00 11. 72 488, 171, 500. 00 4. 94 461, 604, 800. 00 9. 00 824, 349, 000. 00 18. 37 742, 000, 000. 00 7. 50 689, 365, 105. 60 13. 43 Total, fixed-debt charges, 1, 350, 112, 800. 00 30. 09 1, 230, 171, 500. 00 12. 44 1, 150, 969, 905. 60 22. 43 1, 451, 144. 700. 00 32. 34 1, 331, 614. 500. 00 13. 47 1, 224, 664, 445. 25 23. 87 5, 131, 234, 280. 50 100. 00 Total, nonfunctional___ Adjustment between cash expenditures and checks issued _ _ _ _ _ Trust and contributed funds_____ ______ __ _ _______________ 2 Excess credits, deduct. 4, 486, 562, 500. 00 152, 526, 150. 00 100. 00 9, 891, 178, 400. 00 154, 282, 300. 00 100. 00 5, 142, 953, 626. 61 3 163, 669, 427. 53 4, 639, 088, 650. 00 10, 045, 460, 700. 00 5, 306, 623, 054. 14 585, 000, 000. 00 570, 000, 000. 00 582, 626, 064. 00 _ _ 5, 224, 088, 650. 00 10, 615, 460, 700. 00 5, 889, 249, 118. 14 Add postal service payable from postal revenues______ _____________ _____ _______ Total___ + 11, 719, 346. 11 3 Exclusive of contributed funds which areincluded in general. a 88 THE BUDGET, 1935 B udget Statem ent No. 9 Summary of estimated expenditures for Federal public works, fiscal years 1935 and 1934, compared with actual expenditures for the fiscal year 1933 [This statement includes only outlays for Federal buildings, structures, and other public improvements, including sites for construction. It does not include emergency expenditures from allotments for public works to States, municipalities, and other public bodies. Items in italics represent emergency expenditures according to the classification of such expenditures in Budget Statement No. 1, table B] Appropriation Nature of construction Estimated, 1935 Estimated, 1934 Actual, 1933 $1,254.100.00 $204,300.00 100.00 74,800.00 $1,423,120.89 56,697.25 965,094.47 298,600.00 1,644, 518.26 55,700.00 538,100.00 296,975.92 772,331.76 L E G ISL ATIVE Site and construction, House Office Building.. Reconstruction, House Office Building............. Enlarging Capitol Grounds................................. Completion, Senate Office Building.. Office building........................................................................................... Remodeling and reconstructing old building....................................... Grading, planting, concrete walks, terrace, fountain, garage, etc., purchase of additional property, demolition and development. Erection of wing, completion of approaches, granite terraces, balus trades, C Street facade. Conservatory building, etc..................................................................... Library buildings equipped with bookstacks..................................... Addition to Library .............................................................................. New conservatories, Botanic Garden................................. New buildings, Library of Congress.................................. Library annex site and building, emergency expenditures (N .I.R .). Installation of fireproofing equipment in buildings.. Fire protection, Senate wing of Capitol and Senate Office Building. Equipment, Capitol power plant........................................ Installation of duplicate steam lines, clean water intake screens and auxiliaries, and high-tension equipment. 2 ,8 0 0 ,0 0 0 .0 0 77,872.18 124,500.00 1,254,100.00 Total, general___ Total, emergency. 2 ,8 0 0 ,0 0 0 .0 0 3,554,100.00 Total, legislative...... .................................... 4 9 7 ,7 0 0 .0 0 1,296,100.00 434.00 5,237,044.73 4 9 7 ,7 0 0 .0 0 1,793,800.00 5,237,044.73 427,000.00 284, 610. 00 5,900. 00 3, 900.00 3, 575,000.00 1, 500,000.00 170,996. 70 5, 826. 97 3, 545,067.39 14, 302, 746.43 IN D E P E N D E N T E S T A B L ISH M E N T S American Battle Monuments Commission------------Puerto Rican Hurricane Relief Commission........... Supreme Court Building Commission...--------------------Hospital and domiciliary facilities and services............. . Hospital and domiciliary facilities and services, emergency expenditures (N .I.R .). Memorial chapels in the cemeteries and monuments on the battle fields of Europe. Outlays for public roads in Puerto Rico...................... ....................... Outlays for public school buildings in Puerto Rico................. ......... Court and office building........... ........... ............................ .......... ......... Hospitals, homes, and other buildings for care of veterans.............. Hospital, Roanoke, Va., and reconditioning hospitals and h o m es... 1,818,000.00 6 7 5 ,0 0 0 .0 0 1,818,000.00 Total, general___ Total, emergency. 6 7 5 ,0 0 0 .0 0 Total, independent establishments........... . 1 ,1 9 0 ,0 0 0 .0 0 5, 511,800.00 18,309, 247.49 1 ,1 9 0 ,0 0 0 .0 0 2,493,000.00 6,701,800.00 18,309,247.49 3,400.00 1.400.00 521.00 D E P A R T M E N T OF A G R IC U L T U R E ries and expenses, Office of Experiment Stations... Experiment stations, emergency expenditures (N .I .R .)... Salaries and expenses, Weather Bureau.......................... . Weather Bureau, emergency expenditures (N .I .R .) -------Salaries and expenses, Bureau of Animal Industry....... . Animal Industry, Emergency expenditures (N .I .R .) ....... . Salaries and expenses, Bureau of Dairy Industry........... Dairy Industry, emergency expenditures (N .I .R .) ............. Salaries and expenses, Bureau of Plant Industry............ Plant Industry, emergency expenditures (N .I .R .) ............. D o. Salaries and expenses, Forest Service.. Salaries and expenses, Forest Service, Emergency Con struction Act for 1932. Forest Products Laboratory, Madison, W is................... Farm buildings and structures, fences, and clearing land at insular experiment stations. Roadways, fencing, clearing land, repair of water systems, and ex tension of irrigation and drainage systems. Cistern and temporary building......... ................... ......... .................... Replacing river gages; erection of outbuilding...................................... Farm and laboratory buildings; clearing land....... ............................. Farm and laboratory buildings; clearing, draining, and fencing land.. Purchase of land at Beltsville, M d ................................ .............. ........ Farm and laboratory buildings; water and sewer systems; drain ing land. Farm and laboratory buildings; water, sewer, and steam systems; clearing, fencing, and draining land; paving roads. Farm buildings, greenhouses, field laboratories, shop buildings, garages, and fences. Roadways; clearing lands; plant and implement sheds; repair ing, remodeling, and repainting buildings; grading land; terracing; retaining walls; rubber plantings; repairing station equipment; fencing; eliminating noxious weeds; digging wells; water and steam piping; furnaces and heating systems; farm cottages and residential buildings; head houses; greenhouses, lath houses, cold frames, and hot beds; office, laboratory, and research buildings; barns; removal of greenhouses; seed pits; cold-storage facilities; date-curing houses; garages; coal pits; electric systems; soil and fertilizer houses; oiling roads; sprinkling systems; roofing. Purchase of land at Beltsville, M d ....................................................... Roads and trails; telephone lines, fire breaks, lookout structures, dwellings, barns, latrines, fences; water development; office and laboratory buildings. ____ do............................................................................................................ Laboratory building. 4 .9 0 0 .0 0 3,226.34 1 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 .0 0 30,463. 32 1 , 4 4 4 , B 0 0 .0 0 1 1 5 ,0 0 0 .0 0 22,837.00 4 9 ,0 0 0 .0 0 m , 6 0 0 .0 0 1,500.00 2,500.00 1 9 9 ,9 0 0 .0 0 8 Î 8 ,6 0 0 .0 0 20,912.00 8 2 ,5 0 0 .0 0 50,000.00 50,000.00 757.531.00 3,770,558.00 233.566.00 a89 BUDGET STATEMENTS No. 9— Summary of estimated expenditures for Federal public works, fiscal years 1985 and 1984, compared with actual expenditures for the fiscal year 1988— Continued Estimated, 1935 Estimated, 1934 Roads, trails, fences, and water development........... ....................... Roads and trails_________________________________________________ ____ d o . . . . __________ _______ ___________________________________ _ Soil erosion investigations (allotment to Forest Service). LysiimP.tflrq and officp buildings _ $1,780,400.00 $1,333,400.00 4,600.00 1 ,8 7 8 ,1 0 0 .0 0 6 ,2 1 4 ,8 0 0 .0 0 R o a d s a n d tr a ils , te le p h o n e l in e s , f ir e b r e a k s, lo o k o u t s t r u c tu r e s , d w e ll 2 ,9 3 0 ,9 0 0 .0 0 5 ,2 7 6 ,7 0 0 .0 0 Nature of construction Appropriation Actual, 1933 D E P A R T M E N T OF A G R IC U L T U R E —Contd. in g s , b a r n s, la trin es , fe n c e s ; w a te r d ev elo p m en t; o ffic e and $1,808,178.00 116, 514.00 6,110, 599.00 2,056.00 la b o r a t o r y b u ild in g s . F o r e s t r o a d s , tr a ils , e tc ., e m e r g e n c y e x p e n d itu r e s (N .I .R .) . Salaries and expenses, Bureau of Chemistry and Soils ___________________________________ ______ __ Naval stores research laboratory____________ _ __________________ ' C h em istry a n d N a v a l s to re s r esea rch la b o r a to ry , m a c h in e s h o p , fe n c e , p la tfo r m , w a r e H ig h w a y c o n s tr u c tio n S o ils , e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . . . 3 ,7 0 0 ,0 0 0 .0 0 3 ,4 0 0 ,0 0 0 .0 0 1 ,5 0 6 , 5 0 0 .0 0 1 3 ,4 9 3 ,5 0 0 .0 0 6,290.00 3 3 ,9 0 0 . 0 0 h o u s e , e tc . Salaries and expenses, Bureau of Entomology and Plant Quarantine. Greenhouses, small field laboratories, insectaries, garages, and outbuildings. E n to m o lo g y R esea rch and P la n t Q u a r a n tin e , em ergen cy e x p e n d i la b o r a to ry , green h ou ses, m u shroom in s e c ta r ie s , s to ra g e s h e d s, g a ra g e s, f ie ld tu res ( N .I .R .) . h ou se, a n im a l 5,000.00 4, 500.00 11,042.96 5 2 6 , 7 0 0 .0 0 h ou se, ca g es, in s e c t tr a p s , fe n c in g ; a c q u is itio n o f s ite a n d c o n s t r u c t io n a n d e q u i p m e n t th e r e o n o f i n s p e c tio n h o u s e ; c o n s tr u c tio n a n d r e p a ir o f fu m ig a tio n h o u s e s ; r e p a ir o f w a r e h o u s e a n d lo a d in g p la tfo r m ; f e n c in g o f f u m ig a tio n h o u s e r e s e r v a tio n s ; r e s u r fa c in g r o a d ; c o m p le tin g c o n s tr u c tio n and in s ta lla tio n o f v o la tiliz e r s y s te m s . 2.090.00 1.890.00 110.00 1.566.00 ___________________ Barn, shed, fences, dikes, ditch, and bridge GqragP, storage hiiilrjing, fanning Well _____ ______ Headquarters building, garage, tool shed, fencing-__ _____________ E m ergen cy c o n s e r v a t io n fu n d ( tr a n s fer fro m W ar C a b in s , g a ra g e s, to o l h o u s e s ; w e lls , p en s; D e p a r tm e n t) e m e r g e n c y e x p e n d itu r e s ( N .I .R .) . r o a d s , tr a ils , f ir e w h a rves, d a m , fen c es , l in e s ; to w e r s , b r id g e s, te le p h o n e 9 7 ,0 0 0 .0 0 m u skrat lin e s ; im p rov em en t o f g rou n d s. 7 7 ,8 0 0 .0 0 7 0 5 .6 0 0 .0 0 __ __________________________ 1 1 ,0 0 0 ,0 0 0 .0 0 51, 0 0 0 ,0 0 0 .0 0 ___ d o ___________ ________________________________________________ ____ d o ______ _____________________________________________________ 2 1 5 ,0 0 0 ,0 0 0 .0 0 1 8 5 ,0 0 0 ,0 0 0 .0 0 H ea d q u a r ter s a n d B io lo g ic a l S u r v e y , e m e r g e n c y e x p e n d itu r e s ( N .I .R .) o u tb u ild in g s ; d ik e s, d a m s , d itch e s, w e lls , b rid g e s ; fir e lin e s , ro a d s , tr a ils ; to w e r s , te le p h o n e lin e s , f e n c e s ; b oa t h o u s e s , w h a rv es, s to re h o u s es , flo a ts , b o a ts; p e n s a n d h u tch es. F e d e r a l-a id h ig h w a y s y ste m (co o p e ra tiv e co n s tr u c tio n of H ig h w a y c o n s tr u c tio n _______ _ 103,607,866.94 r u r a l p o s t r o a d s ), e m e r g e n c y e x p e n d itu r e s . F e d e r a l-a id h ig h w a y , e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) F e d e r a l-a id h ig h w a y s y s t e m , a d v a n c e s to S t a t e s , E m e r g e n c y 5 7 ,5 0 0 ,0 0 0 .0 0 62,126,981.72 1 5 8 .3 0 0 .0 0 863,485.12 2 0 8 ,5 0 0 .0 0 8 8 9 .4 0 0 .0 0 902,067.23 1 ,5 0 0 ,0 0 0 .0 0 3 .5 0 0 .0 0 0 .0 0 C o n s tr u c tio n A c t o f 1 9 32 , e m e r g e n c y e x p e n d itu r e s . P u b lic la n d s h ig h w a y s, E m e r g e n c y C o n str u ctio n A ct of _ __ C o n str u ctio n A ct of ___ d o _____________________ ____ __________________________________ d o ____________________ _________________ ____________________ 19 31 , e m e r g e n c y e x p e n d itu r e s . P u b lic la n d s h ig h w a y s, E m e r g e n c y 1932, e m e r g e n c y e x p e n d itu r e s . ___ d o ___________________________________ ________________________ ___ d o _______________ ______________________ ____________________ Highways within national forests, Emergency Con ___ do_____________________________________________________________ struction Act of 1931. H i g h w a y s w i t h i n n a t i o n a l f o r e s t s , E m e r g e n c y C o n s t r u c ___ d o _______________________________ ______________ ____________ P u b lic la n d s h ig h w a y s, e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . 7 .4 3 1 .0 0 0 .0 0 W o r k r e lie f h ig h w a y s, e m e r g e n c y e x p e n d itu r e s ( N .I .R .) 18,044.95 1 ,8 2 1 ,3 0 0 .0 0 3,117,025.69 ____ d o _________ _____ _______ ___________ ________________ ____ _ 141, 0 0 0 . 0 0 277,449.11 ___ d o _____________________________________________________________ 9 5 2 ,0 0 0 .0 0 267,528.92 __ d o _____________________________________________________________ 8 ,1 0 0 .0 0 119,428.31 87 , 6 0 0 .0 0 18.35 52,368.81 6 1 ,7 0 0 .0 0 tio n A c t o f 19 32 , e m e r g e n c y e x p e n d itu r e s . M oun t V ern on M e m o r ia l H ig h w a y , e m e r g e n c y e x p e n d i tu r e s . F lo o d r e lie f, V erm on t, N e w H a m p sh ire , a n d K e n tu ck y , e m e r g e n c y e x p e n d itu r e s . F l o o d r e lie f, M i s s i s s i p p i , L o u isia n a , M is s o u r i, and A r k a n s a s , e m e r g e n c y e x p e n d itu r e s . Flood relief, Alabama_________ ________ ________ _____ ____ do.......................................................................................................... __ d o ________________________________ __________________________ r e lie f, G e o rg ia a n d S o u th C a r o lin a , e m e r g e n c y e x F lo o d 1 5 ,0 0 0 .0 0 p en d itu re s. _____ ______ __ d o _____________________________________________________________ Buildings, Government Island, Calif.. _____ __________ Buildings________________________________________________________ Salaries and expenses. Bureau of Agricultural Engineer Minor field structures____________________________________________ ing. A g r i c u l t u r a l E n g i n e e r i n g , e m e r g e n c y e x p e n d i t u r e s (N . I . R .). E x p e r i m e n t a l l a b o r a t o r i e s , s t o r a g e s h e d s , d w e l l i n g s , f a r m b u i l d i n g s , F lo o d r e lie f, F lo r id a , e m e r g e n c y e x p e n d i t u r e s a r te s ia n w e ll, road w ays, fen c es , pow er u n its , s o il-s a v in g 3 .0 0 0 .0 0 5,000.00 37,600.00 3.000.00 1,243.65 595,062. 51 3,987.00 2 4 6 ,5 0 0 .0 0 d a m s, m e a s u r in g d ev ices, c le a r in g a n d s tu m p in g la n d , te r r a c e o u tle t p r o t e c t io n , s tr a ig h te n in g n a tu r a l d ra in a g e c h a n n e ls , e r o s io n c o n tr o l e q u ip m e n t, a n d o th e r p h y s ic a l im p r o v e m e n ts . H o m e e c o n o m i c s , e m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) ............ C o n s t r u c t i o n o f s t o r a g e r e f r i g e r a t o r a n d l a b o r a t o r y h o o d .... ........ Food R e c o n d itio n in g m o to r s f r o m and D r u g A d m in is tr a tio n , e m e r g e n c y e x p e n d itu r e s (N .I .R .) ............. 1 ,2 0 0 .0 0 d ire ct to a lte r n a tin g c u r r e n t f o r la b o r a to ry 7 0 ,0 0 0 .0 0 w o r k ; c o n s tr u c tin g b u ilt-in e q u ip m e n t f o r la b o r a to ry u n it s ; c o n s tr u c t in g la b o r a to r y b u ild in g , g r e e n h o u s e s , b a r n a n d g a r a g e ; la n d s c a p in g , s ettin g Total, general___ ____ __________________________ T o t a l , e m e r g e n c y ........................................................... Total, Department of Agriculture................... o u t fr u it tr e e s ; c o n s tr u c tin g c e m e n t w a lk s . 1,845,300.00 1,437, 000.00 2 3 8 ,2 2 7 ,4 0 0 .0 0 8 4 0 ,6 9 7 ,4 0 0 .0 0 240,072,700.00 342,134,400.00 184,852,508.93 184,852,508.93 a90 THE BUDGET, 1935 No. 9— Summary of estimated, expenditures for Federal public works, fiscal years 1935 and 1934, compared with actual expenditures for the fiscal year 1933— Continued Nature of construction Estimated, 1935 Estimated, 1934 $6,000.00 $6,000.00 $550,333.00 Air-navigation facilities (Emergency Relief and Con struction Act of 1932). ___________ 8 8 2 .7 0 0 .0 0 A e r o n a u t i c s , e m e r g e n c y e x p e n d i t u r e s ( N . I . R .) _______ __ d o _______________ ________ _____________________ 7 0 ,0 0 0 .0 0 Improvement and care of grounds, Bureau of Standards. Roads, drains, etc________________________________________________ 2 , 200.00 2 , 100.00 W a l k s , w a t e r m a i n , r e t a i n i n g w a l l s ________________________________ 1 5 ,0 0 0 .0 0 B u r e a u o f S ta n d a rd s, e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . . . General expenses, Lighthouse Service. ____________ Lighthouse depots, stations, other aids to navigation, purchase 54.800.00 53,900.00 and installation of equipment. Aids to navigation, Lighthouse Service________________ Lighthouse depots, light stations, other aids to navigation, roads, 47.400.00 and purchase and installation of equipment. Aids to navigation, Lighthouse Service, Emergency ____ do_____________________________________________ ________ _____ 276.200.00 Relief and Construction Act, July 21, 1932. _____________________________________________ A i d s t o n a v i g a t i o n , e m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) ____ ___ d o ___________ __ 1 ,5 3 2 ,0 0 0 .0 0 2 ,8 2 5 ,0 0 0 .0 0 Party expenses, Coast and Geodetic Survey, magnetic Power line at Tucson, Ariz______ ________________ __________ ____ 200.00 work. D o .....................- ............................... ....................... ....... Additions to building at San Juan, P.R., and seismograph rooms and piers in California. Party expenses, Coast and Geodetic Survey, tides, cur Construction of tide houses, float wells, etc________________ _____ 500.00 200.00 rents, etc. Party expenses, Coast and Geodetic Survey, Emer Additions to buildings at Tucson, Ariz., Cheltenham, M d., and minor structural work at various localities. gency Relief and Construction Act of 1932. Do________ _______ _________________________ Construction of tide houses, float wells, etc_________________ ______ Prnpfl.ga.tinr> of fnnri fishas _ Service structures. _________ ______ __ __________________________ 1,000.00 1,000.00 Structural improvements, including wharves 7,500.00 Pribil7,500.00and roads on of Islands. Hatchery buildings, quarters for personnel, ponds, water supply, land, etc. 1 5 .0 0 0 .0 0 R e c o n d i t i o n i n g a n d r e p a i r s t o v e s s e l s _______________________________ B u r e a u o f F i s h e r i e s , e m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) ___ 5 .0 0 0 .0 0 6 3 .0 0 0 .0 0 D o .................................................................... .................. R e c o n d i t i o n i n g o f h a t c h e r i e s , r e s i d e n c e s a n d o t h e r b u i l d i n g s a t f i s h e r i e s 6 7 ,5 0 0 . 0 0 78,035. 00 Appropriation Actual, 1933 D E P A R T M E N T OF C O M M E R C E Air-navigation facilities . . Construction of airways and stations and installing equipment and apparatus. ___ do___________________________________________________________ .. s ta tio n s in c lu d in g p on d s> p i p e D o ...................................................................................... D o ...... ................... ............................................................ and 137,334.00 344,153. 57 970,171. 55 103.00 2.350.00 1,000.00 1.934.00 8.430.00 141, 563.00 lin e s , w a te r s u p p l y , e tc . R e c o n d i t io n i n g o f b u ild in g s P r i b i l o f I s la n d s , A l a s k a R e c o n d itio n in g 4, 542.00 r e e s ta b lis h m e n t o f w e ir s in _______________ s a lm o n stre a m s of 1 .0 0 0 . 0 0 2 ,0 0 0 . 0 0 2 ,7 0 0 .0 0 8 ,2 0 0 .0 0 A la sk a . D o . . . ____ _______________ _________________________ C o m p l e t i n g e s t a b l i s h m e n t o f f i s h - c u l t u r a l s t a t i o n s __________________ Bureau of Mines, helium plants_______________ _______ Lands___________________________________________________________ R e p a ir s to M c A l e s t e r , O k la . s ta tio n , e m e r g e n c y e x p e n d i R e p a ir s to s ta tio n __________ ___________________________________ 1 5 0 ,0 0 0 .0 0 4,000.00 1 ,0 0 0 .0 0 tu r es ( N .I .R .) . Total, general. ______ 7 o ia l, e m e r g e n c y .. ______ _________________ ____ __ _____________ . 395,500.00 71,000.00 Total, Department of Commerce______ _____ 2,243,949.12 2 ,4 7 1 ,2 0 0 .0 0 2 ,1 6 8 ,9 0 0 .0 0 2 , 542,200.00 2,559,400.00 2,243,949.12 16,000.00 75,837.00 1 0 8 ,0 0 0 .0 0 1 6 1 ,1 0 0 .0 0 D E P A R T M E N T OF T H E IN T E R IO R Bureau of Indian Affairs, Indian agency buildings_____ B u r e a u o f In d ia n A ffa ir s , In d ia n a g en cy b u ild in g s , e m e r W ater and power systems, employees’ cottages, etc___ __________ ........ d o .......................................... ............................... ................................. g e n c y e x p e n d itu r e s ( N . I . R . ) . Developing water supply______________________________ Drilling wells and improving springs_____________________________ Irrigation Indian reservations (reimbursable)__________ Irrigation works on Indian reclamation projects__________________ .... do ____ ____________ ______ __________________ _____ I r r i g a t i o n I n d i a n r e s e r v a t i o n s ( r e i m b u r s a b l e ), e m e r g e n c y 378.600.00 2 ,8 2 8 ,8 0 0 .0 0 8, 240, 200.00 1 ,7 7 6 ,6 0 0 .0 0 2 ,1 2 1 ,8 0 0 .0 0 1 1 2 ,0 0 0 . 0 0 2 8 0 .2 0 0 .0 0 5 5 ,0 0 0 .0 0 1 0 5 . 0 0 0 . GO Hospitals, sanatoria, quarters, etc_____________________ __________ ___ d o ___________________________ ________________________________ 9 4 ,9 0 0 .0 0 2 0 7 .0 0 0 .0 0 Roads, bridges, etc_______________________________________________ ___ d o __ _______ ________ _________________ _____________ 1 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 6 0 .0 0 54,509.00 870,290.00 e x p e n d itu r e s ( N .I .R .) . Reservation school buildings, dormitories, heating plants, etc____ __ d o .. . ____ __ . _________________________________ Indian boarding schools ________ ____________ School buildings, dormitories, cottages, etc_______________________ I n d i a n b o a r d i n g s c h o o l s , e m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) . ____ d o _____________________________ ____________ ________________ E d u c a tio n , n a tiv e s in A l a s k a , e m e r g e n c y e x p e n d itu r e s , d o r m i t o r i e s , r e s i d e n c e s , e St cc________________________ h o o l b u ild in g s 51,400. 00 Indian school buildings_______________________________ I n d i a n s c h o o l b u ild in g s , e m e r g e n c y e x p e n d itu r e s (N .I .R .) 20, 800.00 105,171.00 249,700.00 ( N .I .R .). Conservation of health among Indians C o n s e r v a tio n ______________ o f h ea lth a m o n g I n d ia n s , e m e r g e n c y e x p e n 179,100.00 471,900.00 d itu re s ( N .I .R .) . Roads, Indian reservations R oad s, In d ia n r es er v a tio n s, __________________________ em ergen cy e x p e n d itu r e s 1,278,000.00 (N .I .R .) Reclamation fund, special fund_____ ___________________ Dams, reservoirs, carriages, and distribution canal and laterals, drains, pumping and power plants, irrigation systems. B u r e a u o f R e c l a m a t i o n , e m e r g e n c y e x p e n d i t u r e s ( N . I . R ) . ____ d o .......................... ............. ..................... ............ ............ ..................... Boulder Canyon project, Colorado River Dam fund___ Boulder Dam and incidental construction________________________ B o u l d e r C a n y o n p r o j e c t , C o l o r a d o R i v e r D a m f u n d , e m e r ____ d o ___ _________________________________________________________ 550,000. 00 8 7 ,9 7 5 ,0 0 0 .0 0 8, 3,488,034.62 648, 000. 00 10, 732,383. 90 4 ,0 7 6 ,9 0 0 .0 0 g e n c y e x p e n d itu r e s . Boulder Canyon project, Emergency Relief and Con ____ do___________ _________________ ______________________________ struction Act of 1932. B o u l d e r C a n y o n p r o j e c t , E m e r g e n c y R e l i e f a n d C o n s t r u c ____ d o ____________ _________ ___________________________________ tio n A c t o f 1 9 32 , e m e r g e n c y e x p e n d itu r e s i 8,976,913.58 1 ,0 2 3 ,0 0 0 .0 0 a91 BUDGET STATEMENTS No. 9.— Summary oj estimated expenditures for Federal public works, fiscal years 1935 and 1934, compared with actual expenditures for the fiscal year 1933— Continued Nature of construction Appropriation Estimated, 1935 Estimated, 1934 Actual, 1933 D E P A R T M E N T OF TH E IN T E R IO R — Contd. a n d i n c i d e n t a l c o n s t r u c t i o n _____________ __________ Employees’ quarters, comfort stations, water, sewer, telephone and electric stations, camp ground development, fire lookout stations, etc. Roads and trails, national parks______________________ Roads and trails, inclusive of necessary bridges____ ______________ Roads and trails, national parks, emergency construc ..d o .____ _____________________________ ____ ___________ _______ tion, 1931. .do.. Roads and trails, national parks, Emergency Relief and Construction Act of 1932. Arlington Memorial Bridge Commission______________ Bridge across Potomac River, Washington, D .C _________________ Office of National Parks, Buildings, and Reservations.. Buildings, water, sewer, telephone and electric systems, camp ground developments, etc., in national parks, military parks, monuments, cemeteries, public buildings, and other areas admin istered by this office; and roads and walks in District of Columbia. ____ d o ___ ________________________________________________________ O ffic e o f N a t i o n a l P a r k s , B u il d in g s , a n d R e s e r v a t io n s , B o u l d e r C a n y o n p r o j e c t , e m e r g e n c y e x p e n d i t u r e s (N . I . R .) National Park Service........................................ ................... B o u ld e r D a m $ 24, 000, 000.00 $ 5 ,4 5 0 ,0 0 0 . 0 0 $486,287. 00 103,100.00 244,100. 00 1, 7 0 0 ,0 0 0 . 0 0 1, 597, 500. 00 4, 748,040. 35 330, 861.10 1, 847,300. 00 908,492. 96 89, 600. 00 253, 300. 00 354,010. 00 1 ,9 6 0 ,0 0 0 .0 0 e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . Roads, bridges, and trails, inclusive of necessary bridges in national parks, military parks, monuments, and cemeteries. R o a d s a n d t r a i l s , e m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) ---------- ____ d o ____________________________________________________ _____ _ Construction and maintenance of roads, bridges, and Roads, bridges, and trails (exclusive of maintenance). trails, Alaska. Roads and trails, national parks (Mount McKinley Roads and trails___________________________ _________ National Park). Alaska Road Commission_____________________________ Roads, bridges, and trails, and aviation fields.. ____ d o ____ ____________________________________ A la sk a R oad C o m m is s io n , em erg en cy e x p e n d itu r e s 20,400. 00 Roads and trails, national parks______________________ », 7 5 0 , 0 0 0 . 0 0 20,000. 00 6 ,4 7 0 ,6 0 0 . 0 0 55, 700. 00 86,169. 00 64,102.00 610,000.00 700, 000. 00 8 7 1 .0 0 0 .0 0 9 7 5 ,0 0 0 .0 0 ( N .I .R .). N a tio n a l p a r k s a n d tr a ils , e m e r g e n c y c o n s tr u c tio n ( N . l . R . ) R o a d s a n d t r a i l s __________________________________________________ George Rogers Clark Sesquicentennial Commission----Mount Rushmore National Memorial Commission-----Alaska Railroad fund_________________________________ Monument, Vincennes, Ind_____________________________________ Carving of heroic figures and improvement of grounds___________ Construction and improvement of railroad roadway, buildings, stations, etc. I m p r o v e m e n t r o a d w a y , e r e c t i o n o f b r i d g e s a n d b u i l d i n g s ..................... . A la s k a R a ilro a d , c o n s tr u c tio n c o n c re te c u lv er ts, e m e r g e n c y 1 1 0 .0 0 0 . 0 0 40. 000.00 50.000. 00 49.000.00 290.000.00 57,000.00 86, 400.00 7 2 ,4 0 0 .0 0 5 6 ,6 0 0 .0 0 582,358.12 51,051.00 157,030.00 e x p e n d itu r e s ( N .I .R .) . St. Elizabeths Hospital: Medical and surgical building-------------------- ------------ Buildings for the care of mental patients. Buildings, including male receiving building, con ____ do___________________________________ tinuous treatment buildings, and tuberculosis building. Replacement of boilers and remodeling power plant. Replace old boilers, remodel power plant, and add additional boilers, boiler stack, etc. B u i l d i n g f o r t h e c a r e a n d r e c e p t i o n o f w o m e n m e n t a l p a t i e n t s ................ F e m a le r ec eiv in g b u ild in g , e m e r g e n c y e x p e n d itu r e s 4 9 3 ,8 0 0 .0 0 419.400.00 17,188.00 642,418.00 248.400.00 1,554.00 2 5 6 .7 0 0 .0 0 (N .I .R .). b u ild in g s , R e c o n d itio n in g em ergen cy e x p e n d itu r e s R e p la c e m e n t R e c o n d itio n in g b u ild in g s and g rou n d s, r e m o d e lin g th e p lu m b in g , 1 0 0 ,0 0 0 . 0 0 s t e a m f i t t i n g , e t c ., i n b u ild in g s f o r th e c a r e o f m e n t a l p a t i e n t s . ( N .I .R .). of b o iler s, em ergen cy e x p e n d itu r e s C o a l h a n d l i n g m a c h i n e r y , a s h h a n d l i n g m a c h i n e r y a n d s t a c k _______ 8 0 ,0 0 0 .0 0 I m p r o v e m e n t s to g r o u n d s a n d r e m o d e lin g o ld b u ild in g s .. 9 8 .8 0 0 .0 0 ( N .I .R .). Howard University: R e c o n d itio n in g and a lter a tio n s , em erg en cy e x p en d i tu res ( N .I .R .) . C h e m i s t r y b u i l d i n g _________________________________ E re ctio n o f n ew 4 6 0 , 0 0 0 .0 0 s t r u c t u r e .. ____ d o ___________________ P o w e r p l a n t _______________________________________ ____ d o ___________________ L i b r a r y b u i l d i n g ___________________________________ .d o .. Freedmen’s Hospital__________________________________ Hospital addition for obstetrical and clinical patients____________ F r e e d m e n ’ s H o s p i t a l , e m e r g e n c y e x p e n d i t u r e s (.N . I . R .)___ R e h a b i l i t a t i o n a n d a d d i t i o n s t o b u i l d i n g s a n d e q u i p m e n t ____________ G e o l o g i c a l S u r v e y , e m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) _____ R e h a b i li t a t i o n o f r iv e r m e a s u r e m e n t s ta t io n s , r e p a i r s , r e p l a c e m e n t s o f E d u c a tio n a l c la s s r o o m b u i l d i n g _____________________ 8 6 8 ,1 0 0 .0 0 9 6 .9 0 0 .0 0 4 6 0 ,0 0 0 . 0 0 8 0 0 ,0 0 0 .0 0 91,865. 88 8 5 .0 0 0 . 0 0 1 5 0 ,0 0 0 .0 0 8 5 0 .0 0 0 .0 0 C o lo r a d o , M i s s i s s i p p i , a n d O h io 1 0 ,0 0 0 .0 0 6 0 .0 0 0 .0 0 P l u g g i n g a n d a b a n d o n m e n t o f w e ll s d r ille d f o r o il a n d g a s o n p u b l i c 8 0 ,0 0 0 .0 0 1 2 0 .0 0 0 .0 0 1 4 7 ,2 0 0 .0 0 1 5 6 ,0 0 0 .0 0 7 5 ,0 0 0 .0 0 5 0 ,0 0 0 .0 0 e q u ip m en t, a n d im p ro v em e n t o f record s. D o. N ew r iv e r m e a s u r e m e n t s t a t io n s o n R iv ers. D o. la n d s . D o. S a fe g u a r d in g m in e o p e n in g s a n d c o n tr o llin g s u r fa c e a n d s u b s u r fa c e w a te r o n I n d i a n la n d s i n O k la h o m a . D o. S a fe g u a r d in g m in e o p e n in g s a n d c o n tr o llin g o u tc r o p f ir e s in M o n t a n a , N o r th D a k o ta , a n d W y o m in g . D o. C o n s t r u c t in g f i r e p r o o f s to r a g e b u ild in g a n d r e c o n d itio n in g t w o c o tta g e s 1 ,8 0 0 ,0 0 a t T a ft , C a lif. D o. P h y s i c a l i m p r o v e m e n t s a t T a f t , C a l i f . , a n d M i d w e s t , W y o . . ................. D o. C o n s t r u c t i o n o f v o l c a n o l o g i c h o u s e , M i n e r a l , C a l i f _________ Temporary government for the Virgin Islands.. ____ ___ Improvements and alterations in buildings, water supply, high ways, etc. 9, 8 0 0 .0 0 1 ,2 0 0 .0 0 21,300.00 55, 400.00 148,018.91 a92 THE BUDGET, 1935 No. 9.— Summary of estimated expenditures for Federal public works, fiscal years 1985 and 1984, compared with actual expenditures for the fiscal year 1988— Continued Appropriation Estimated, 1935 Nature of construction Estimated, 1934 Actual, 1933 D E P A R T M E N T OF TH E IN T E R IO R —Contd. T em p o r a ry g o v ern m en t in p en d itu re s ( N .I .R Do Do V irg in Isla n d s , em er g en c y e x R o a d c o n s t r u c t i o n a n d r e p a i r s t o b u i l d i n g s _________________________ $ 8 9 ,5 0 0 .0 0 ______________________________________ 2 5 .0 0 0 .0 0 .). .......................................................... ___________ ____ - .................................. - ......... C o n str u ctio n o f lep e r a s y lu m C o n str u ctio n , r e n o v a tio n , and eq u ip m en t of T o u rist H o tel at S t. 5 0 .0 0 0 0 0 T h o m a s, V irg in Isla n d s. Do Do .................................................................. ........ ............ ............ ....................... - ................ _ C o lu m b i a I n s t i t u t i o n f o r th e D e a f, e m e r g e n c y e x p e n d it u r e s C o n s t r u c t i o n o f l o w c o s t h o u s e s _____________________________________ 4 5 .0 0 0 .0 0 V i r g i n I s l a n d s ____ 5 3 .3 0 0 .0 0 B o u n d a r y f e n c e ___________________________________________________ 6 .5 0 0 .0 0 M a j o r r e p a ir s a n d r e c o n d itio n in g o f s tr u c tu r e s i n ( N .I .R .). —- ....................................................... R e s u r f a c i n g a s p h a l t r o a d w a y s _____________________________________ H o m e s te a d s , s u b s is te n c e , e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . D a y t o n p r o j e c t ____________________________________________________ D o 8 .5 0 0 .0 0 6 0 .0 0 0 .0 0 D o W est p r o j e c t ____________________________________________ $ 1 5 0 ,0 0 0 .0 0 Do T e n n e s s e e V a l l e y A u t h o r i t y p r o j e c t ________________________________ 1 5 0 ,0 0 0 .0 0 6 0 0 .0 0 0 .0 0 _________________________________________ 1 5 ,0 0 0 ,0 0 0 .0 0 7 ,8 0 0 ,0 0 0 .0 0 ..............................- ................... ..................... — ________ __________ __________ —- ................ ....... S u b s is te n c e h o m e ste a d s , e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) _ V irg in ia P r o je c ts n o t y e t d es ig n a te d 1,097, 500.00 Total, general_______ ._ _________________________ T o t a l , e m e r g e n c y __________________________ _____ Total, Department of the Interior _________ 4 5 0 .0 0 0 .0 0 6, 916,300.00 $34, 972,185. 42 9 7 , S 6 7 ,2 0 0 .0 0 4 9 , 8 6 8 ,9 0 0 ,0 0 98,464, 700.00 56, 280, 200. 00 34,972,185.42 5, 400. 00 8,000.00 D E P A R T M E N T OF JUSTICE United States Penitentiary, Leavenworth, Kans______ U n ited S ta tes P e n it e n tia r y , L e a v e n w o r th , K a n s ., e m e r g e n c y e x p e n d itu r e s ( N .I .R .) _ _ _ ___________ United States Penitentiary, Atlanta, Ga______________ U n ite d S ta te s P e n i t e n t i a r y , A t l a n t a , G a ., e m e r g e n c y e x Buildings and equipment__ ______ ___________ ______________ ___ ........ d o .............................................................................. ............................. ........do__ _______________________________________________________ ____ d o ________ ______________________________________________ - 9 2 ,0 0 0 . 0 0 8, 351. 00 2 1 0 ,0 0 0 .0 0 p en d itu re s ( N .I .R .) . United States Penitentiary, McNeil Island, Wash Construction.. . _ U n ited S ta tes P e n it e n tia r y , M c N e i l I s la n d , W a s h ., e m e r B u i l d i n g s ________________________________________________________ 8 6 ,0 0 0 .0 0 United States Northeastern Penitentiary, Lewisburg, Pa. Construction . 90.900.00 U n ited S ta tes N o r th e a s te r n P e n it e n tia r y , L e w is b u r g , P a ., B u ild in g s g en c y c o n s tr u c tio n ___________________________________________ 49,000.00 86,000.00 18, 606. 00 (N .I .R .). ____ _______ ___________________________________ ______________ - __________________________ - 1 0 7 ,0 0 0 .0 0 A ld er so n , B u i l d i n g s a n d e q u i p m e n t __________________________________________ 6 0 ,0 0 0 .0 0 United States Industrial Reformatory, Chillicothe, Ohio. Construction_____________________________________________________ 379.800.00 U n ited B u ild in g s . _ 1,069,403.00 e m e r g e n c y e x p e n d itu r e s ( N .I .R .) . F ed era l In d u s tria l I n s titu tio n fo r W om en , W .V a ., e m e r g e n c y e x p e n d itu r e s ( N .I .R .) . S ta tes In d u s tria l R e fo r m a to r y , C h illic o th e O h io , ____ __ __________________________________________ 521, 568.00 8 4 .5 0 0 .0 0 e m e r g e n c y e x p e n d itu r e s ( N .I .R .) . United States Southwestern Reformatory, El Reno, Okla. Construction_____________________________________________________ U n ite d S ta te s S o u th w e s te r n R e fo r m a t o r y , E l R e n o , O k la ., B u i l d i n g s ___ . . . 131, 700.00 __________________________________________ 380, 762.00 8 0 ,0 0 0 .0 0 e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . United States Hospital for Defective Delinquents, Springfield, Mo. C onstruction_____________________________________________________ U n ite d S ta tes H o s p ita l f o r D e fe c tiv e D e lin q u e n ts , S p r in g B u ild in g s — . _ 100.600.00 ______________________________________________ 4 9 .5 0 0 .0 0 Y ork . N .Y ., Buildings and equipment________________________________________ Repairs to boiler plant _________________________________________ 2 5 .0 0 0 .0 0 U n ited S ta tes D e te n tio n F a r m , M il a n , M ic h ., e m e r g e n c y C o n s t r u c t i o n , a l t e r a t i o n s , a n d r e p a i r s ______________________________ 4 5 .0 0 0 .0 0 B u i l d i n g s _________________________________________________________ 8 7 .0 0 0 .0 0 H a r d - s u r f a c e r o a d _________________________________________________ 2 5 .0 0 0 .0 0 500,154.00 fie ld , M o ., e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . Federal jails U n ited S ta tes D e te n tio n H e a d q u a r te r s , N e w e m e r g e n c y e x p e n d itu r e s 42.800.00 33,703.00 ( N .I .R .) e x p e n d itu r e s ( N . I . R . ) . U n ited S ta tes D e te n tio n F a r m , L a T u n a , T e x ., e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . F e d er a l R e fo r m a to r y C a m p , P e te rs b u rg , V a ., e m e r g e n c y e x p e n d itu r e s ( N .I .R .) . 22,814.00 National Training School for Boys, Washington, D .C .. Construction and equipment_____________________________________ B u ild in g a n d e q u ip m e n t . _ ____________________________________ T r a i n i n g S c h o o l f o r B o y s , W a s h i n g t o n , D .C., 128,800.00 N a tio n a l e m e r g e n c y e x p e n d itu r e s ( N .I .R .) . Total general Total, emergency _____ _______ Total Department of Justice 49,000.00 __ __ ____________________ - - ________ 837.200.00 2,563,361.00 9 7 9 .8 0 0 .0 0 49,000.00 1,817,000.00 2,563,361.00 a 93 BUDGET STATEMENTS No. 9.— Summary of estimated expenditures for Federal public works, fiscal years 1935 and 1934, compared with actual expenditures for the fiscal year 1933— Continued Nature of construction Appropriation Estimated, 1935 Estimated, 1934 $163,100.00 $118,500.00 Actual, 1933 DEPARTMENT OF LABOR im m ig ra tio n s ta tio n s , e tc ., em ergen cy e x p e n d itu r e s R e p a ir in g (N . _________________ _ o __________________ a lte r in g , a n d r e m o d e lin g b u ild in g s ; r e p a ir s to w h a r v e s a n d ______ ___________________ _______ g r a d i n g ____ _______ ___________________ C o n s t r u c t io n o f b u ild in g s a n d f e n c e s . _______________ Total, Department of Labor, 10,800.00 581,600.00 649,000.00 E q u i p m e n t f o r i m m i g r a t i o n s t a t i o n s _______________________ ___ ................. D o D o D , p i e r s ; m a c h in e r y a n d e q u i p m e n t ; b o a ts ; e le c tr ic w ir in g a n d fix t u r e s . I .R .). S e a w a ll, in c lu d in g f il l a n d .. e m e r g e n c y ______ 16S, 100. 00 11,259,900.00 65,000.00 50, 000. 00 324,500.00 1, 542, 500. 00 $577,362.37 9, 257,104. 51 7, 500. 00 645, 636. 91 1,050,000. 00 2,145, 746.15 NAVY DEPARTMENT Naval hospital flTnd . Public works, Bureau of Yards and Docks...................... Public works, Navy, emergency construction (act Feb. 6, 1931). Public works, Navy, Emergency Relief and Construc tion Act of 1932. P u b lic w o r k s , N a v y , e m e r g e n c y e x p e n d itu r e s (N . I . R .)___ Hospital construction________________ ______ ____ _______________ Ammunition storage facilities, buildings, grounds, drydocks, harbor and channel dredging, waterfront structures, marine railways, power-plant equipment, fire protection, water sys tems, streets, railroads, fuel plants, aviation fields and struc tures, radio towers, mooring facilities, weight-handling equip ment, etc. Buildings, power plants, marine railways, waterfront, fire pro tection, weight-handling equipment, roads, aviation fields, etc. Buildings, power plants, drydock, waterfront, tracks, streets, heating plant, sewers, dredging, moorings, oil storage, bridge, air-navigation aids, rifle range, telephone system, etc. A m m u n itio n s to ra g e fa c ilitie s , b u ild in g s , d ryd ocks, h a rb or and 10,164,300.00 14,954,100.00 115,000.00 10,164,300.00 2,924, 500.00 14,954,100.00 12, 625,849. 94 10,279,300.00 17,878, 600.00 12, 625,849. 94 1,500. 00 1, 500.00 1,141.00 c h a n n e l d r e d g in g , w a te r fr o n t s t r u c t u r e s , s h ip b u ild in g w a y s , p o w e r p la n ts a n d d is tr ib u tin g s y s t e m s , f ir e p r o t e c t io n , ro a d s, s tre ets , a n d s e w e r s , r a ilr o a d , o il a n d w a te r ta n k s , a v ia tio n fie ld s a n d s tr u c tu r e s , r a d io t o w e r s , w e ig h t-h a n d lin g a p p lia n c e s , r e c r e a t io n f a c i li t i e s , a id s to a ir n a v ig a tio n , tr a n s p o r t a tio n f a c i li t i e s , e tc . Total, general________ ______ ___________________ T o t a l , e m e r g e n c y _______________________________ Total, Navy Department _ ____________ - DEPARTMENT OF STATE International Boundary Commission, United States and Canada and Alaska and Canada. I n te r n a tio n a l B o u n d a r y Canada and A la sk a C o m m is s io n , and U n ited S ta tes a n d C anada, em ergen cy e x p e n d i Erection of concrete monuments to mark crossing of international boundary on new highways; erection of bridge tablets to mark boundary crossing on international bridges. E r e c t i o n o f r a n g e b e a c o n s t o m a r k the l o c a t i o n o f the i n t e r n a t i o n a l b o u n d a ry a cross B o u n d a r y B a y n ea r B la in e , W a sh . 13,500.00 tu res ( N .I .R .) . Foreign Service buildings fund-................................ ......... The acquisition by purchase or construction of embassy, legation, and consular grounds and buildings. L o w e r R io G r a n d e flo o d c o n tro l, T e x a s . L e v e e s , flo o d w a y s , s tr u c tu r e s . W a te r b o u n d a r y , U n ited S ta tes a n d M e x ic o , e m e r g e n c y 94,600.00 25,000.00 660,000.00 850,000.00 11,080.00 e x p e n d itu r e s ( N .I .R .) . D o ............... _ ..................... 1,500.00 R e s e t t i n g a n d r e p a i n t i n g b o u n d a r y m o n u m e n t s _____________________ Total, general___________________________________ T o t a l , e m e r g e n c y __ _______ ______________ 96,100.00 660,000.00 26,500.00 865,000.00 12, 221.00 Total, Department of State_______________ 746,100.00 891,500.00 12,221.00 34, 300.00 27,760.51 496.14 53,225.30 98,253. 75 318,390.00 694,537.50 TREASURY DEPARTMENT Coast Guard Service: Establishing Coast Guard stations________________ Do............................. .................................................. Do .................................................. .................... — Rebuilding and repairing stations. _______________ Do ............................................................................. Coast Guard Academy____________________________ Station at Port Orford-........... ........... ............................. .................... Station at Quillayut_____________________________________________ Station at Grand Isle____________________________________________ Stations at Fire Island and Jones Beach__________________________ Construction of buildings, structures, etc_________________________ New Academy at New London, Conn___________________________ Construction of buildings, structures, etc _________________________ CoastGuard stations, emergency expenditures 634,200.00 (N .I.R .). Total, Coast Guard Service - __________ Procurement Division, Public Works branch: Customhouses, courthouses, post offices, etc., act of Sites and buildings_______________________________________________ M ay 25,1926, as amended. Emergency construction under relief act, July 21, ........do............................................................................................................. 1932. 634,200.00 1,224,700.00 1.192.663.20 13,500,000.00 82,500,000.00 99,910,895.88 2,370,000.00 2.849.432.21 1 Includes $1,000,000 transferred Sept. 14, 1933, to the Treasury Department for work to be performed under order of the Supervising Architect* 16,700.00 1,173,700.00 a 94 THE BUDGET, 1935 No. 9.— Summary of estimated expenditures for Federal public works, fiscal years 1935 and 1934, compared with actual expenditures jor the fiscal year 1933— Continued Nature of construction Appropriation Estimated, 1935 Estimated, 1934 Actual, 1933 T R E A S U R Y D E P A R T M E N T — Continued Procurement Division, Public Works branch— Contd. Acquisition of triangle properties.________________ Miscellaneous public-building projects: Lexington (Ky.), narcotic farm________________ National Institute of Health, Washington, D .C . Treasury Building vault, Washington, D .C ___ Post Office, Washington, D .C _________________ P u b l i c b u i l d i n g s , e m e r g e n c y e x p e n d i t u r e s ( N . I . R .)___ Remodeling and enlarging public buildings________ Outside professional services ____________________ Sites______________ ___________ ___________ ______ _____________ _ Construction_______________ _ ________________ ________________ Additional buildings________________ ____ _______________________ Vault___ _______ ______________________________ _____ _____ _____ Extension and remodeling___________________ ___________________ S i t e s a n d b u i l d i n g s _____________________________ ________________ Improvements. _ ________________ _____________ ____ _________ Preparation of plans for construction_______ _________ ___________ Total, Procurement Division, Public W'orks branch. $924, 747.41 $1,125,000.00 20,000. 00 50,000. 00 245,600. 00 $1,125,000.00 20,000.00 300,000.00 245,600.00 2 2 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 409,945.08 243, 270.98 28, 356.49 1, 232,492.98 500,000. 00 20,400. 00 2,400, 000. 00 279, 767. 72 2,920, 681. 61 37,440, 600. 00 98,981,000. 00 108, 799, 590. 36 109,992, 253. 56 Total, general___________ ______ _________________ T o t a l , e m e r g e n c y ______________ ___ _____________ 15,440, 600.00 89,032, 000. 00 2 2 ,5 3 4 , B00. 0 0 1 1 ,1 7 3 , 7 0 0 .0 0 Total, Treasury Department-_______________ 37,974,800. 00 100,205,700. 00 109,992, 253. 56 1,229,800.00 85,000. 00 6, 871, 256.86 590,100.00 4, 663, 600. 00 4, 745, 732.28 W A R D EPAR TM EN T MILITARY ACTIVITIES Construction of buildings, utilities, and appurtenances Barracks, quarters, hospitals, technical buildings, and other build at military posts. ings for troops. Construction of buildings, utilities, and appurtenances ____ do___________________________________________________________ at military posts, Emergency Construction Act of 1932. C o n s t r u c t i o n o f b u i l d i n g s , u t i l i t i e s , a n d a p p u r t e n a n c e s a t ____ d o ............ ........................... .............................................................. . 1 9 ,7 5 0 ,8 0 0 . 0 0 26 , 6 1 3 ,5 0 0 .0 0 m ilita r y p o s t s , e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . Construction and repair of hospitals, Emergency Con struction Act of 1931. Acquisition of land____________ - _ _______________ Alterations and improvements_______________ T e c h n ic a l c o n s tr u c tio n , A i r C o r p s , e m e r g e n c y e x p e n d itu r e s C o n s t r u c t i o n o f te c h n ic a l b u ild in g s f o r A i r C o r p s , n ig h t lig h tin g , p a v e d __________________ 506. 38 Completion of acquisition of land at Fort Ethan Allen, Vt., and Pedricktown, N.J. 72, 680. 59 1 .3 8 3 .4 0 0 .0 0 a p r o n s , a n d g a s o lin e s to ra g e s y s te m s . ( N .I .R .) B a r r a c k s a n d q u a r ter s, e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) — C o n str u ctio n , r ep a ir, a n d im p ro v em e n t of s tru c tu re s d a m a g ed o r d e 1 .1 2 5 .3 0 0 .0 0 , 6 .1 0 0 .7 0 0 .0 0 s tr o y e d b y h u r r ic a n e . D o ________________________________________________ R e c o n d itio n in g , h ea tin g and e le c tr ic s y s t e m m is c e lla n e o u s r e p a ir s to b u ild in g s , r o a d s , w a te r a n d s e w e r s y s t e m s . Air Corps, Army------------------ -----------------------------------Air Corps, Army, Emergency Construction Act of 1931. Seacoast defenses__ _______________________________ ___ S e a c o a s t d e f e n s e s , e m e r g e n c y e x p e n d i t u r e s ( N . I . R . ) _____ Arming, equipping, and training the National Guard.. A r m in g , e q u ip p in g , and tr a in in g th e N a tio n a l G u ard, Technical buildings, construction of landing fields, runways, etc__ ____ do_____________ _____ ________ _______________________________ Structures for military defenses ____ d o ___________________ __________ ______ ____ _______ _ _ Construction at National Guard camps__________ ___ ___________ _ d o _______ ________ - ___ _______________ ___________________ 1,148,300. 00 17,000.00 1 ,7 5 0 ,1 0 0 .0 0 85.000.00 11.400.00 47.700.00 1,836,280.40 102,878.39 155,847.00 5 .2 4 9 .9 0 0 .0 0 10.000.00 10,414.43 2 ,2 3 8 , 6 0 0 .0 0 e m e r g e n c y e x p e n d itu r e s ( N . I . R . ) . Total, general_______________ _ ________________ T o t a l , e m e r g e n c y ____________ ____________________ 2 , 985,200.00 Total, military activities__________________ . 4,902, 700.00 2 1 ,5 0 0 ,9 0 0 .0 0 4 2 ,7 1 1 ,4 0 0 .0 0 24, 486,100.00 47,614,100.00 13,795, 596. 33 13,795,596.33 NONMILITARY ACTIVITIES C em e te ria l e x p e n s e s , e m er g en c y e x p e n d itu r e s ( N .I .R .) - - - R e c o n d i t io n i n g o f c e m e te r y b u ild in g s , r o a d s , w a lls , f e n c e s a n d g r o u n d s _______________ ______ _________________________ W a t e r a n d s e w e r s y s t e m s __________________________________________ Maintenance and improvement of existing river and Dredging channels, construction of breakwaters, jetties, and other harbor works. works for improvement of navigable waters. Maintenance and improvement of existing river and ____ do____ ______ _ ________________________ _____________ _____ harbor works, Emergency Construction Act of 1932. M a i n t e n a n c e a n d i m p r o v e m e n t o f e x i s t i n g r i v e r a n d h a r b o r ____ d o _________________________________ ____ ___________ _________ w o r k s , e m e r g e n c y e x p e n d i t u r e s ( N . I . R .). Dam No. 2, Muscle Shoals, Ala................. ............ ........ . Hydroelectric plant______________________________________________ Flood control, Mississippi River and tributaries_______ Construction of levees, revetments and other flood-control works Flood control, Mississippi River and tributaries, Emer ____ do........... ................. ................... .............. ......................................... gency Construction Act of 1932. F l o o d c o n t r o l , M i s s i s s i p p i R i v e r a n d t r i b u t a r i e s , e m e r ____ d o .............................. .................... ................................ ........................ 5 5 7 ,1 0 0 .0 0 D o 3 5 ,0 0 0 .0 0 3,233,000.00 6 7 ,4 8 3 ,0 0 0 .0 0 13,751,700.00 36,565,763.20 17.600.000.00 11,997,722.26 9 2 .8 2 8 .0 0 0 .0 0 7, 564,500.00 8,142,300.00 8 ,0 6 9 ,0 0 0 .0 0 13,594.49 28,807,170.35 4,427,034.08 8 9 ,1 0 6 ,0 0 0 .0 0 g e n c y e x p e n d itu r e s ( N .I .R .) . Emergency fund for flood control on tributaries of Mississippi River. Levees............................................ ............................... ............................ 504,000.00 315,993.80, a 95 BUDGET STATEMENTS No. 9.— Summary of estimated expenditures for Federal public works, fiscal years 1935 and 1934, compared with actual expenditures for the fiscal year 1933— Continued Appropriation Nature of construction Estimated, 1935 Estimated, 1934 Actual, 1933 W A R D E P A R T M E N T — Continued n o n m il it a r y a c t iv it ie s — continued Flood control, Sacramento River, Calif_______________ Dredging channels, building levees, bank protection, and bi-pass weirs. Drp.dging nha.nnp.ls, nonstrutting brp.akwatprs, p.tn .. . Funds contributed and advanced for river and harbor improvements. _ _ .... ..................... Funds contributed for flood control, Mississippi and TJnilding 1pvpp.s Sacramento Rivers. Miscellaneous appropriations for rivers and harbors........ Dredging channels and other improvements of navigable waters Protective works and measures, Lake of the Woods and Flowage easements and bank protection___________________________ Rainy River, Minn. Contribution by Canada__________________ ________ ___ do_____________________________________________________________ Im p ro v em e n ts (N in P u e rto R ico , em ergen cy $68,500.00 $871,650.25 $995,000.00 524.000.00 557,803.80 515,000.00 525.000.00 666,053.71 89.000.00 92,700.00 857.47 18,590.70 25,000.00 11,320.99 18.000.00 5 4 0 ,0 0 0 .0 0 e x p e n d itu r e s 9 6 0 ,0 0 0 .0 0 .I .R .). Total, general_____________ ____ ___ ____ T o t a l , e m e r g e n c y ________________________________ Total, nonmilitary activities Total, general_____________ _______ T o t a l , e m e r g e n c y ___ _______ __ ____ _ __ Total, War Department, exclusive of Panama Canal. 84,253, 555.10 4,850,000.00 48,797,700.00 7 6 ,0 9 2 ,0 0 0 .0 0 1 3 3 ,4 8 6 ,1 0 0 .0 0 80,942,000.00 182,283,800.00 84,253,555.10 7,835, 200.00 53, 700,400.00 98,049,151.43 9 7 ,5 9 2 ,9 0 0 .0 0 1 7 6 ,1 9 7 ,5 0 0 .0 0 105,428,100.00 229,897,900. 00 1, 801, 500. 00 4, 641,900. 00 98,049,151.43 PANAMA CANAL Maintenance and operation___ _______________________ C o n str u ctio n , e m e r g e n c y e x p e n d itu r e s ( N .I .R .) Continuation^ construction of Madden Dam; permanent quarters for American employees; roads and storehouses, Cristobal shops area; continuation, completion or inauguration of construction of elementary school, junior high schools, high schools, junior col lege, and nurses quarters; alteration to hospital; continuation of Croundo fill, continuation of grading of building sites, roads and streets; Cristobal drydock; channel improvements; cut-off at Corozal, completion of three locomotives; construction of break water at Ferry Slip; and construction of incinerator. C o n str u ctio n o f d ock s, C risto b a l; q u a r ter s f o r A m e ric a n 5, 27 5, 930. 00 1 ,0 0 0 ,0 0 0 .0 0 e m p lo y e e s , h ig h s c h o o l a n d j u n i o r c o lle g e , b a r g e a n d d r e d g in g s t a tio n . Total general__________ _____________ ____ _____ _ T o t a l e m e r g e n c y _______ ___________ 1,801, 500.00 Total, Panama Canal_______________________ 1, 801, 500. 00 4, 641,900. 00 5,275, 930. 00 1 ,0 0 0 ,0 0 0 .0 0 Total, general________________ ____ ____ ____ _ ___ ______ 9, 636, 700. 00 T o t a l , e m e r g e n c y __________ ____ 97 , 5 9 2 ,9 0 0 . 00 Total, War Department, including Panama Canal. 107, 229, 600.00 5, 641, 900. 00 5,275,930. 00 58,342, 300. 00 103,3 2 5 , 081. 43 1 7 7 ,1 9 7 ,5 0 0 .0 0 2 3 5 , 5 3 9 , 800. 00 103,325,081.43 4, 545, 800.00 7, 736,489. 35 D IST R IC T OF C O L U M B IA Public works____ ___ __ _____________ P u b l i c w o r k s , e m e r g e n c y e x p e n d i t u r e ( N . I . R . ) __________ Total, District of Columbia_____ _______________ Total, general____________________________ ____ T o t a l , e m e r g e n c y ___ _____ Total, public works_________________________ Public-school buildings, highways, water and sewer construction.. . . ___ _______ _____________________ S ew ers 4,449, 000.00 8 8 7 ,2 0 0 .0 0 5 , 336, 200. 00 35,872, 300. 00 87 2, 3 0 0 .0 0 5,418,100. 00 7,736,489. 35 171,265, 000. 00 481, 870,192.18 4 7 3 ,0 3 2 ,5 0 0 .0 0 6 0 1 ,2 1 5 ,2 0 0 .0 0 508,904, 800. 00 7 7 2 , 480, 200. 00 481,870,192.18 a96 THE BUDGET, 1935 B u d get S ta tem e n t N o . 10 Summary, by “ character and objects of ex p en d itu reof estimated obligations under estimates of appropriations for the fiscal year 1935, compared with estimated obligations under appropriations for 1934 a^d actual obligations under appro priations for 1933, exclusive of Postal Service Estimated, 1935 Estimated, 1934 Actual, 1933 Character and objects of expenditure Amount Percent Amount Percent Amount Percent G EN ER AL Current expenses: __________ __ Personal services _ Deduct amount included in objects named b e lo w ___ __ __ __ 01. Personal services, n e t2________ __ 02. Supplies and materials_____________ 03. Subsistence and support of persons (service) _________ _ __ 04. Subsistence and care of animals and storage and care of vehicles (serv ice)___ __ __ __ __ 05. Communication service. _ _ ____ 06. Travel expenses____ __ _ _______ 07. Transportation of things (service) 08. Printing, engraving, lithographing, binding, photographing, and type writing (service) _ __ _ __ 09. Advertising and publication of notices (service) __ _ _ ________ 10. Furnishing of heat, light, power, water, and electricity (service)----11. Rents __ _ ----------12. Repairs and alterations__ __ __ 13. Special and miscellaneous current e x p e n s e s .__ __ __ 14. Maintenance and operation of naval shore stations____________________ 15. Maintenance and operation of fleet._ 16. Miscellaneous naval operating charges _______ __ __ — ------- $477, 573, 225. 64 $473, 457, 554. 04 $553, 753, 126. 03 15, 912, 519. 00 15, 842, 708. 00 30, 616, 166. 00 461, 660, 706. 64 79, 541, 269. 96 12. 06 2. 07 457, 614, 846. 04 75, 637, 960. 96 13. 89 2. 30 523, 136, 960. 03 91, 673, 337. 96 12. 96 2. 27 8, 364, 690. 00 . 22 8, 663, 379. 00 . 26 12, 013, 812. 10 . 30 352, 409. 00 4, 534, 778. 00 26, 309, 343. 00 10, 697, 320. 00 . 01 . 12 . 69 . 28 431, 701. 00 4, 685, 474. 00 27, 847, 905. 00 10, 516, 837. 00 . . . . 01 14 85 32 519, 939. 88 5, 632, 274. 76 29, 379, 269. 32 13, 175, 642. 28 . 01 . 14 . 73 . 34 5, 688, 674. 00 . 15 6, 081, 260. 33 . 18 7, 797, 592. 41 . 19 85, 877. 00 155, 468. 00 161, 694. 00 7, 079, 216. 00 4, 998, 418. 00 46, 811, 560. 00 . 18 . 13 1. 22 7, 511, 889. 00 6, 561, 457. 00 51, 895, 537. 00 . 23 . 20 1. 57 8, 843, 804. 00 10, 163, 565. 57 81, 144, 878. 16 . 22 . 25 2. 01 11,210, 603. 00 . 29 10, 558, 956. 00 . 32 13, 751, 135. 46 . 34 56, 219, 301. 00 95, 536, 133. 00 1. 47 2. 50 51, 928, 823. 00 85, 703, 214. 00 1. 58 2. 60 62, 377, 742. 00 95, 882, 414. 00 1. 54 2. 37 29, 017, 542. 00 . 77 25, 618, 457. 00 . 78 30, 773, 803. 00 . 76 848, 107, 840. 60 22. 16 831, 419, 390. 33 25. 23 986, 421, 638. 93 24. 43 837, 658, 635. 00 21. 88 794, 505, 800. 00 24. 11 689, 397, 786. 97 17. 08 520, 455, 809. 00 55733, 457, 049. 00 13. 60 19. 16 520, 245, 925. 00 4 849, 013, 774. 11 15. 79 25. 76 830, 576, 305. 00 191, 149, 947. 72 20. 57 4. 73 Total, fixed charges_______ Acquisition of property: 30. Plant and equipment--------------------31. Land and interests in land-------------32. Structures and parts and nonstructural improvements to land (in cludes fixed equipment)________ 33. Stores purchased for resale. ______ 34. General stores______ ______ _______ 2, 091, 571, 493. 00 54. 64 2, 163, 765, 499. 11 65. 66 1, 711, 124, 039. 69 42. 38 74, 946, 189. 00 860, 976. 00 1. 96 . 02 60, 899, 892. 00 3, 310, 632. 67 1. 85 . 10 83, 423, 521. 62 21, 762, 753. 08 2. 07 . 54 30, 719, 467. 00 36, 370. 00 8, 434, 640. 00 . 80 1. 46 . 71 264, 531, 183. 00 32, 453. 00 16, 718, 027. 00 6. 55 . 22 48, 176, 910. 00 33, 050. 00 23, 408, 255. 00 Total, acquisition of property . Payment of debt: 40. Public-debt redemptions and pur chases______ _ _______________ rrVifo dii onrl rctyiiiciiib ifat» u i tm jLigiii/o cl aWinpofiatiq' uuiigdtiuiio* 50. Investments________________________ 51. Treaty obligations _______________ 52. Repayments of deposits____________ 53. Refunds, awards, and indemnities— Total, payments for rights and obligations___________ 114, 997, 642. 00 3. 00 135, 828, 739. 67 4. 12 386, 467, 937. 70 9. 57 525, 763, 850. 00 13. 74 488, 171, 500. 00 14. 81 496, 741. 006. 00 12. 30 Total, current expenses___ YOn O nQT'rrocj ITillACU tlldl gtJb.• 20. Interest __ ______ _ — --21. Pensions, retirement salaries, annui ties, and World War allowances. . 22. Grants, subsidies, and contributions. 66, 058, 250, 3, 714, 63, 715, 100. 000. 745. 695. 00 00 00 00 1. . . 1. 73 01 10 65 67, 218, 250, 4, 485, 72, 179, 700. 000. 450. 188. 2. 04 00 00 00 00 . 14 2. 19 68, 415, 250, 5, 430, 76, 041, 090. 000. 262. 500. 79 00 00 11 . 41 1. . ! 1. 69 01 14 88 133, 738, 540. 00 3. 49 144, 133, 338. 00 4. 37 150, 136, 852. 90 3. 72 3, 714, 179, 365. 60 Total, general Government_________ District of Columbia________________________ 35, 821, 013. 94 97. 03 . 94 3, 763, 318, 467. 11 33, 073, 334. 00 114. 19 1. 00 3, 730, 891, 475. 22 45, 898, 481. 80 92. 40 1. 14 3, 750, 000, 379. 54 97. 97 3, 796, 391, 801. 11 115. 19 3, 776, 789, 957. 02 93. 54 - 8 , 143, 316. 00 + 90, 242, 289. 00 - 4 , 307, 577. 00 - . 21 + 2. 36 12 -7 2 2 , 296, 397. 00 - 2 1 . 91 - 3 3 , 311,694. 66 - 1 . 01 + 254, 720, 941. 22 + 7. 73 - 5 3 , 067, 076. 27 + 143, 143, 329. 89 + 170, 897, 648. 29 - 1 . 31 + 3. 55 + 4. 22 ______________ 3, 827, 791, 775. 54 100. 00 3, 295, 504, 650. 67 4, 037, 763, 858. 93 100. 00 Adjustments in permanent appropria tions_________________________________ Transfers between appropriations__________ Savings and unobligated b a la n ce s .________ T otal____ _ __ __ 100. 00 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. 3 Includes $701,000,000 under Agricultural Adjustment Administration. 4 Includes $809,276,400 under Agricultural Adjustment Administration. a 97 BUDGET STATEMENTS No. 10.— Summary, by “ character and objects of expenditure” , of estimated obligations under estimates of appropriations for the fiscal year 1935, compared with estimated obligations under appropriations for 1934 and actual obligations under appropriations for 1933, exclusive of Postal Service— Continued Estimated, 1935 Actual, 1933 Estimated, 1934 Character and objects of expenditure Amount Percent Amount Percent Percent Amount EM ERGENCY Current expenses: Personal services______________________ Deduct amount included in objects named below______________________ 01. Personal services (net)_____________ 02. Supplies and materials_____________ 03. Subsistence and support of persons (service)________________________ 04. Subsistence and care of animals and storage and care of vehicles (serv ice) _____________________________ 05. Communication service____________ 06. Travel expenses____________________ 07. Transportation of things (service) 08. Printing, engraving, lithographing, binding, photographing, and type writing (service)_________________ 09. Advertising and publication of notices (service)_________________ 10. Furnishing of heat, light, power, water, and electricity (service)___ 11. Rents_____________________________ 12. Repairs and alterations____________ 13. Special and miscellaneous current expenses________________________ 14. Maintenance and operation of naval shore stations___________________ 15. Maintenance and operation of fleet. 16. Miscellaneous naval operating charges_________________________ $47, 019, 940 $184, 654, 327 7, 112, 883 36, 053, 999 $17, 669, 244 39, 907, 057 6, 593, 020 17. 78 2. 94 148, 600, 328 60, 267, 291 2. 71 1. 10 17, 669, 244 14, 759, 602 19. 10 15. 95 107, 140 . 05 23, 014, 835 . 42 4, 761, 646 5. 15 624 865 355 527 . 06 . 26 1. 70 2. 08 161,010 1, 125, 085 19, 309, 790 16, 691, 829 01 02 35 30 244, 748 4, 131, 031 2, 015, 576 . 26 4. 46 2. 18 622, 036 . 28 2, 191, 657 , 04 94 28, 788 . 01 63, 415 659, 659 488, 790 3, 040, 321 . 29 . 04 . 03 . 45 . 14 1. 35 2, 106, 945 1, 573, 569 24, 862, 128 127, 286 . 22 170, 366 .1 8 8, 794, 381 3. 92 20, 803, 679 . 38 9, 701, 245 10. 49 405, 662 714, 600 . 01 . 01 . 02 192, 609 . 21 5. ! 53, 773, 447 58. 12 132, 582, 3, 812, 4, 662, 130, 707 . 06 844, 984 69, 562, 270 31. 00 322, 736, 807 Fixed charges: 20. Interest___________________________ 21. Pensions, retirement salaries, annui ties, and World War allowances—. 22. Grants, subsidies, and contributions. 1, 500, 000 . 67 1, 083, 100, 166 19. 76 51, 531, 731 55. 70 Total, fixed charges_________ 1, 500, 000 . 67 1, 083, 100, 166 19. 76 51, 531, 731 55. 70 48, 435, 668 10, 784, 100 21. 58 4. 80 180, 218, 994 30, 588, 200 3. 29 . 56 6, 933, 978 7. 49 128, 310, 522 57. 16 410, 715, 750 7. 49 4, 290, 946 4. 64 51, 872, 569 95 950, 231 1. 03 673, 395, 513 12. 29 12, 175, 155 13. 16 Total, current expenses. Acquisition of property : 30. Plant and equipment______________ 31. Land and interests in land_________ 32. Structures and parts and nonstructural improvements to land (in cludes fixed equipment)__________ 33. Stores purchased for resale_________ 34. General stores_____________________ Total, acquisition of property. 187, 530, 290 83. 54 a98 THE BUDGET, 1935 No. 10.— Summary, by 11characters and objects oj expenditure” , of estimated obligations under estimates of appropria tions for the fiscal year 1935, compared with estimated obligations under appropriations for 1934 and actual obligations under appropriations for 1933, exclusive of Postal Service— Continued Estimated, 1935 Estimated, 1934 Actual, 1933 Character and objects of expenditure Amount Percent Amount Percent •Amount Percent E M E R G E N C Y —Continued Payments for rights and obligations: 50. Investments__ 51. Treaty obligations 52. Repavments of deposits53. Refunds, awards, and indemnities__ Total, payments for rights and obligations____ Total, General Government. _ Transfers between appropriations _______ Savings and unobligated balances____ Adjustments in permanent appropriations___ Unallocated ______ __________ T o ta l-__ __ $62, 500, 000 27. 84 $711, 502, 888 10, 620 12. 98 $249, 255, 780 269. 44 110, 760 62, 510, 620 27. 84 711, 613, 648 12. 98 249, 255. 780 269. 44 321, 103, 180 143. 05 2, 790, 846, 134 50. 92 366, 736, 113 396. 42 - 2 3 9 , 292, 423 + 142, 570, 093 + 92, 710 - 1 0 6 . 60 + 63. 51 + . 04 45 54 82 27 - 2 9 6 , 957, 309 - 2 1 , 768, 292 + 44, 500, 000 - 3 2 0 . 99 - 2 3 . 53 + 48. 10 224, 473, 560 100. 00 100. 00 92, 510, 512 100. 00 + 2, 162, + 468, + 45, + 14, 105, 227, 000, 815, 899 916 000 779 5, 480, 995, 728 + 39. + 8. +. +. a 99 BUDGET STATEMENTS B u d g et S ta tem en t N o. 11 Comparisons of appropriations recommended and appropriations made by Congress, fiscal year 1934, compared with fiscal year 1933, classified by organization units Appropriations recommended Organization unit Regular estimates Supplemental estimates Total Appropriations by Congress to June 16, 1933 Increase by Congress (+ ); decrease (—) FISCAL YEAR 1934 578,979. 50 3,957, 559.326.00 118, 364,909. 00 37, 934, 323.00 58, 206, 529.00 45, 082.487.00 14, 893,345. 00 309, 667.160.00 724, 293,161. 00 13, 054, 326. 60 554, 861, 557.00 364, 992.645.00 32, 999, 700.00 1,259, 070.321.00 $16,910, 720. 00 2 4,054,881, 379.00 3 210, 512, 207.00 36,618, 575.00 . 55,876, 535. 67 41,954, 050.00 14,181, 365.00 309,667, 160. 00 713,198, 378.00 12, 311, 719.00 528,144, 036.00 362,303, 249.00 4 33,073, 334.00 1, 259,070, 321.00 —$4,668, 259. 50 +97,322,053.00 +92,147, 298.00 - 1 , 315, 748.00 -2,329,993. 33 -3,128,437.00 -711,980.00 3,109, 380, 737.50 7,512, 558, 769.10 7,648,703,028.67 +136,144,259.57 21, 856, 202.00 1,124, 379.591.00 197, 454.976.00 43, 522.304.00 71, 503,152.33 53, 900, 364.00 14, 488.397.00 343, 000,000.00 813, 724.487.00 16, 714,071.89 293, 735.857.00 423, 064.302.00 47, 331.919.00 1,136, 803.478.00 1,259, 653.65 50,931, 992. 54 2,480, 875.18 469, 144.11 4,038, 794.18 220, 542.51 657, 303.94 915, 195. 21 702, 753.42 359, 314. 25 40,362, 321.66 1,952, 719. 55 1,687, 384. 54 23, 115,855.65 1,175, 311.583.54 199, 935,851.18 43, 991,448.11 75, 541,946.51 54, 120,906. 51 15, 145,700.94 343, 915,195. 21 814, 427, 240.42 17, 073, 386.14 334, 098,178. 66 425, 017.021.55 49, 019,303. 54 1,136, 803,478.00 19,337, 577.42 1,109,856, 514. 58 318,914, 867.18 45,108, 764. 51 82,060, i. 77 46,196, 092.58 13,582, 573.94 329,849, 448.87 806,336, 668. 72 14,204, 107.14 405, 373, 139. 76 470,577, 827.38 45,898, 481.80 1,136,803, 478.00 -3,778, 278.23 -65,455, 068.96 +118,979, 016.00 +1,117, 316.40 +6,519, 039.26 -7,924, 813.93 -1,563, 127.00 -14,065, 746.34 -8,090, 571.70 -2,869, 279.00 +71,274, 961.10 +45,560, 805.83 -3,120, 821.74 4, 601,479,101. 22 106,037,994. 74 4,707,517,095. Ö * 4,844,100,527.65 +136,583,431.69 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, including Panama Canal-----------------------------------District of Columbia________________ _____________ _______________ Public debt, principal and interest....................................................... $21, 088.928.00 1,108, 039.054.00 118, 814.909.00 37, 934, 323. 00 58, 190.929.00 45, 082,487. 00 13, 393, 345. 00 309, 647.536.00 724, 293,161. 00 13, 008,626. 60 289, 861, 557.00 365, 009, 585.00 39, 743, 270.00 1,259, 070.321.00 $490,051. 50 1 2,849, 520, 272.00 -450,000.00 Total, including Postal Service payable from postal revenues 4,403,178,031. 60 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, including Panama Canal.............................. .......... District of Columbia........ ..................... .................................................. Public debt, principal and interest......................................................... Total, including Postal Service payable from postal revenues. _ 15, 600.00 1, 500,000.00 19,624. 00 45,700.00 265,000,000. 00 -16,940.00 - 6 , 743, 570.00 -11,094,783.00 -742,607.60 -2 6 , 717, 521.00 - 2 , 689,396.00 +73,634.00 FISCAL YEAR 1933 $42,000,000 i Farm Credit Administration___ ______ ___________________________________ _____ - ....................... .......... .................................................. . 150,000 Farm Loan Board------------------------------------------------------------------------- --------------------------------------------------- - ....................- ............ ................... Federal Trade Commission_________ ______________ _______________________________ __________ ___ ______________ ____ ____________ 265,000 National Industrial Recovery Act____________ ________ __________________ ________________ ____ ______ - ....................................... ......... 3,300,000,000 3, 342,415,000 Less reductions of original estimates for Veterans’ Administration........... _................................................ ...................... $483,248,834 Other_______ ____ __________________________ ________________________________________________________________ 9,645,894 ------------------ 492,894,728 2,849, 520,272 2 Includes $119,248,000 for Veterans’ Administration not estimated for. 3 Includes $100,000,000 for Emergency Agricultural Relief. 4 Excludes $1,158,640 appropriated from gasoline tax funds. « Includes judgments and claims amounting to $3,291,051.64. AlOO THE BUDGET, 1935 B udget Statement N o . 12 Statement of expenditures under general heads, fiscal years 1921 to 1988, inclusive 1933 1932 1931 1930 1929 1928 $3,254,388.87 8,226,861.93 160,229. 77 9,177,457.02 169,691.12 2,376,386.64 3,953, 585. 81 $3,419,720. 28 8, 268, 583. 88 172,048.92 4,926,209. 58 201,737. 87 3,819,597.35 3,092,609.34 $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 23,900,507.22 77,905.46 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 1927 LEGISLATIVE Senate_________ _____ _____ _______________ __________________ House of Representatives......... .............. ........................................ Legislative, miscellaneous.......... ....................................................... Architect of the Capitol...................................................................... Botanic Garden______________ _________ _____________________ Library of Congress.............. ......................................... .................... Government Printing Office.................................................... ......... $3,107,855.37 7, 597,994.19 61,936. 54 7,196,685. 76 121,122.39 2,332,155. 27 1,059,623. 74 Adjustment between cash expenditures and checks issued. Total, legislative--------- ------- -------------------------------------------- 21,477,373. 26 27,318, 601.16 23,978,412. 68 19,986,820. 64 17, 546,655. 67 16,402,048. 28 19,678,325.13 369,112. 82 (2) 170,912.28 350,047.00 354,442. 67 159,929.16 535,025. 65 134, 264.18 458,654.60 1,315,417.61 7.209.70 8,774,263.75 4,357,281.64 304,398.53 1 5,829,622.19 8,893,798. 58 34,943,976. 65 215,637.37 15.634.70 304,124.02 663,378. 73 2,022,847.10 1,299,853. 50 3,963,970.00 582,358.12 280,166.07 (3) 7,140,346.22 424,545. 62 (2) 221,207. 60 656,020. 74 1,580,686. 79 198.418.09 607.042.09 160,186. 03 506,811.30 17,750. 26 1,186,335. 92 1,278, 533. 64 1,072,879. 20 192, 725. 71 660,359.70 172,960. 57 604,845. 22 24,736. 26 982,665. 74 1,324,106.93 2,749,025.08 183,022.08 672,777.28 226,860.97 487, 250.03 13,118.93 1 1,343, 765.45 772, 202. 27 2,368,501. 86 243,343.00 698,730. 38 214,883.12 589,497.19 18,625. 22 1 316, 643.40 117, 218. 83 2,266,406. 82 275,828.07 663, 585.42 216,311.31 612,197.93 14,744. 90 1 336,795.85 104,993.17 1,454,732.38 226,671. 05 538,132.33 175,165.08 1, 543,940.41 9,838.42 1,512,695.50 9,667.84 1,415,846.86 9,028.00 1,244,639.86 7,695.69 1,150,852.65 7,195.04 1,003,229.24 8,084.76 4,724,356.57 4,688,778.10 4,588,181. 20 4,050,055.45 3,642,577.97 2,939,687.16 9,881,569. 60 137,580,703. 54 9,100,114.48 191,894, 213.87 8,455,770.12 150,690,009.10 7, 763, 224. 70 7,610,930. 57 7,369,854. 03 9,371.73 358,628.24 396,807.19 2,114, 569. 25 1,813,219. 70 4.219.895.01 188,202.18 209, 301.30 73, 736.11 9,857,056.06 244,452. 51 7,032.00 1.556.891.01 1,187,897.48 13,595. 57 162,215.96 274,085.76 2,832,923.52 1,447,667.48 4,108,591.64 37,266.21 21,012.67 580,417.85 10,559,558.61 148,775. 21 70,227. 66 979,691.73 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 2, 511, 543.25 964,347. 29 3,844,885.37 12,044.69 477,348.65 7,328,267. 70 485,042.01 8,260,655.44 51,051.00 920.113.94 525.584.94 10,381.80 330,615.66 415,351.31 1,741,063.86 1, 745,170. 63 4,117,240.64 465,127.34 611, 723. 25 (3) 9,081,730.82 75,019.41 17,062. 76 1,105,692.72 2,394,447.44 535,548.78 531,142. 58 (4) 403,348.29 9,740.39 4,429,075. 98 50,807.73 183,806. 29 2,436, 211. 36 128,199. 67 5,452,826.87 181,973.84 172,675.92 3,180,444.78 105, 247.66 4,424,152.25 56,155.72 9,346.81 3,875,133.01 67,127.81 3,347,083.39 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 1 1,644,150. 79 1 245,609.87 1 4,795,787.55 1 1,895,367.93 379,516.73 9,019.39 2,414,575.91 99,390.29 50,000.00 262,222.96 1,113,802.52 1,208,711.17 1,187,136.08 897,296.34 9,677.74 10,137.88 142,248. 57 20,197.16 51,540,826.67 33,961,996.34 486,535. 29 296,534.93 1,073,947,559.54 1,040,660,668.07 172,153.82 1 11,887.13 88,024.92 * 9,996,656.64 1,170,697.93 710,695.15 9,016.14 1,147,983. 72 762,458.54 4,499. 54 937,401. 23 646,298. 78 4,052. 52 860, 730.19 702,981.40 3,248.83 31,695,159.06 337.65 599,689,330.61 1 58,838.54 4,337,431.37 15,889,059.12 25,000.00 581,213,325.85 1 611,414.95 100,665.31 34,881,713.16 19,011,397.11 574,844,241.30 1 3,813,040.77 237,800.99 554,005,738.72 1 27,065,781.61 1,037,950.79 1,117,375,706.99 1,314,941,934.58 1,309,454,991.39 833,250,359.78 635,061,822.24 642,392,957.53 583,423,629.43 833,250,359.78 635,061,822.24 642, 392,957.53 583,423,629.43 :, , ■ - 1 , 1 — 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___ ______ ________________ ______________ Chicago World’s Fair Centennial Celebration Commission... Civil Service Commission.................................................................. Commission of Fine Arts................................................................... _____ Emergency Conservation Work Employees’ Compensation Commission......................................... Expenses, National Banking Emergency, act Mar. 9,1933____ Farm Credit Administration _____ Federal Board for Vocational Education........................ ............... Federal Farm Board - . ____ _____ _____ Federal Home Loan Bank Board _ Federal Oil Conservation Board _ _ _____ Federal Power Commission............................................................... Federal Radio Commission............. . ................................................. Federal Reserve B o ard ..................................................................... Federal Trade Commission................................................................ General Accounting Office.................................................................. George Rogers Clark Sesquicentennial 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 Capital Park and Planning Commission National Sesquicentennial Commission _____________________ Personnel Classification Board _. ___________________ Puerto 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.................................................. ................. R e c o n s tr u c tio n F in a n c e C o r p o r a tio n , e m e r g e n c y e x p e n d itu r e s 1,292,979. 21 1 731,814.61 1 ,2 7 7 ,0 8 8 ,1 6 7 .7 3 1,059,931.02 Smithsonian Institution...................................................................... 916,866.17 Tariff Commission................................ ............................................. 15,332.16 U.S. Geographic Board....................................................................... 256.68 U.S. Yorktown Sesquicentennial Commission 28,518,830.33 U.S. Shipping Board and Merchant Fleet Corporation.............. 3,545,067.39 U.S. Supreme Court Building Commission................................... U.S. Veterans’ Administration.......................................................... 1,006,122,106.10 1 8,680.85 War Finance Corporation................................................................... 2,486.43 Other independent establishments.................................................. 7 6 7 ,7 3 5 ,2 0 8 .5 5 Total, general........................................................................... T o ta l, e m e r g e n c y _____ 1 ,2 7 7 ,0 3 8 ,1 6 7 .7 3 Total, Executive Office and independent establishments. 2,394,413,874.72 2,082,677,143.13 1,309,454,991.39 1 Deduct—excess of credits. 2 Included in Treasury Department. 607,123.15 7 6 7 ,7 3 5 ,2 0 8 .5 5 8 Included in Department of Labor. 4 Combined with Civil Service Commission, act June 30, 1932 (47 Stat. 416). BUDGET STATEMENTS B S u d g et A lO l N o. 12 ta t em en t Statement of expenditures under general heads, fiscal years 1921 to 1933, inclusive 1925 1926 1924 1922 1923 1921 LEGISLATIVE Senate_________ ___________________________________________________ House of Representatives__________________________________________ T legislative, miscellaneous . , . ....... . Architect of the Capitol____________________________________________ Botanic Garden__________________________ ____ ____________________ Library of Congress________________________________________________ Government Printing Office_______________________________________ Memorial to Abraham Lincoln______________ _________ _____________ Memorial to John Ericsson___ ________________________ ______ _____ $ 2 ,8 3 9 ,1 8 8 .3 3 $ 2,6 7 9 ,2 4 5 .7 9 $2, 5 58 ,29 5.2 8 $ 2 ,3 1 4 ,0 6 7 .9 4 $ 2,3 1 2 ,0 0 5 . 73 $ 2 ,3 6 7 ,3 2 9 .1 9 7 .4 9 2 .7 8 3 .9 6 6 ,7 6 0,6 85 . 54 6 ,1 5 3 ,7 3 9 .1 3 6 ,5 8 8 ,4 0 3 .5 4 6 ,0 0 0 ,5 6 4 .1 2 6 ,5 1 0 ,2 2 7 .5 7 147,860.57 202 ,99 1.3 1 96,983. 55 133,928. 54 114,450. 30 184 ,35 9.0 0 1 ,1 6 4 ,1 9 3 .4 5 1 ,3 0 4 ,5 4 1 .2 7 9 45 ,57 1.7 0 1, 2 21 ,88 7.1 2 7 5 5 ,17 5.4 8 792 ,53 8.7 4 110 ,88 3.5 6 102,104. 61 115,908.51 8 6 ,4 4 1 .0 2 8 4 ,8 9 9 .7 6 8 2 ,9 3 3 .6 5 1 .3 6 3 .2 5 2 .9 7 1 ,2 6 7,2 85 . 54 1,0 4 8,9 66 . 50 1 ,0 6 4 ,1 7 9 .2 1 82 2 ,6 0 0 .7 0 8 8 7 ,6 2 5 .7 8 2 ,7 9 9 ,9 5 3 .1 8 1 ,8 2 6 ,3 8 8 .9 7 3,5 5 2, 710.81 3,0 1 1,5 20 . 66 6 ,9 8 1 ,4 2 5 .0 5 8 ,3 1 6 ,0 8 0 .9 1 5,538. 38 342,977. 03 7 ,3 5 0 .1 2 8 ,0 0 0 .0 0 1 5 ,9 1 8 ,1 1 6 .0 2 14,143, 243.03 1 4,4 7 2 ,1 7 5 .4 8 14,4 2 5 ,9 6 6 .4 1 1 7 ,4 2 2 ,0 9 8 .1 7 1 9 ,1 4 8 ,4 4 4 .9 6 Adjustment between cash expenditures and checks issued______ 141,885. 61 287,578. 74 156,490. 75 321,615. 52 333,985. 30 5 1 3 ,69 8.9 5 Total, legislative_____________________________________________ 15, 776,230. 41 1 3,8 55 ,66 4. 29 14,315,684. 73 1 4 ,1 0 4 ,3 5 0 .8 9 1 7 ,0 8 8 ,1 1 2 .8 7 19, 662 ,14 3.9 1 438, 768.06 411,898. 27 450,952. 65 349, 266. 56 218,690.36 282,121.71 23, 211. 01 1 5,921.85 19,365. 25 11, 560. 30 14,877. 22 1 4,093.06 3 ,6 8 1 ,6 3 3 .0 0 4, 218,797. 21 1 864,887.62 1 1,039,881. 88 2 ,1 8 9 ,6 0 9 .0 1 459, 637.90 48,437. 61 25,0 00 .00 22,000. 00 107 ,74 6.1 7 1 ,6 6 7 ,9 7 7 .4 8 1 5 ,0 8 3 .8 5 5 0.00 6,657. 29 2 0,9 4 5 .9 7 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Executive Office __________________________________________________ Alaska relief funds..... ............ Alien Property Custodian__________________________________________ Arlington Memorial Amphitheater Commission .. . 481,360. 31 1 0,0 00 .00 9, 698. 84 Board of Mediation and Conciliation_______________________________ 1 5,0 9 1 .1 4 1 8.92 4 31 ,00 0.0 0 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 ____________________________________ Fedeial Reserve Board_____________________________________________ Federal Trade Commission _ . _________________________________ General Accounting Office ________________________________________ _____ __ ________________________ Grain Corporation Housing Coiporation _____________________________________ Interdepartmental Social Hygiene Board___________________________ Interstate Commerce Commission_________________________________ National Advisory Committee for Aeronautics_____________________ National Sesquicentennial Commisssion - __ _ Perry’s Victory Memorial Commission Protecting interests of United States in oil leases and oil lands Public Buildings and Public Parks of the National Capital________ Railroad Administration_______ __________________________________ Railroad Labor Board______________________________________________ Smithsonian Institution____________________________________________ Sugar Equalization Board__________________________________________ Tariff C o m m i s s i o n _________________________________________________ Temporary government, West Indian Islands_____________________ U S Geographic Board U.S. Shipping Board and Merchant Fleet Corporation_____ ________ U.S. Veterans’ Administration 2____________________________________ War Finance Corporation___________________ _______________________ Washington Center Market _ _ _ _ _ _ ____ ______________________ Other independent bureaus and commissions and adjustments_____ Total, Executive Office and independent establishments______ 1 Deduct—excess of credits. 151,373. 20 144, 537. 00 143, 777. 57 147,831. 24 139,667. 78 1 44 ,52 8.1 3 9 76,13 2.8 9 981, 238.86 973,608. 79 729 ,15 9.3 3 665,978. 64 6 59 ,48 5.8 2 129,643. 53 452,195. 56 9 ,8 2 8 .6 5 7 ,7 0 0 .7 2 5 ,0 9 1 .4 9 6,107. 45 6,475. 29 1 0,5 44 .95 1 0 ,6 0 2 .4 6 1, 248. 69 6 7 ,9 3 1 .3 7 2 ,4 7 5 ,9 1 1 .8 7 2, 601,628. 47 2 ,449,903. 78 2 ,9 9 4 ,2 4 9 .8 0 2, 6 8 9 ,00 5.8 8 2 ,5 2 9 ,7 6 7 .8 4 7 ,3 9 9 ,0 1 7 .0 7 6, 724,912.16 5 ,6 6 3 ,1 8 2 .9 4 6 ,106,370. 27 4, 268,764. 74 3, 622,633. 65 103,235. 69 37,9 00 .60 3 3,0 34 .42 39,7 65 .10 25 ,0 0 3 .2 2 36,992. 53 2 1,5 26 .99 2 ,0 1 0 ,9 0 9 .7 6 1,676, 733. 21 2 ,1 7 7 ,6 8 0 .3 8 2,112, 720.42 4 ,4 5 6 ,0 3 4 .4 4 4 ,4 9 3 ,6 3 3 .3 4 1 ,0 1 0 ,9 5 6 .1 0 9 84 ,22 5.1 7 9 91,148.19 982, 386.15 956 ,65 1.4 8 9 53,537.94 3 ,6 3 0 ,6 6 5 .0 9 3 ,6 6 9 ,2 4 9 .0 9 3 ,6 4 6 ,4 2 2 .6 3 3, 521,752. 70 2, 537, 374. 25 563, 730.46 6 82 ,07 5.9 2 806 ,66 4.9 7 1,113, 362.42 1 ,3 8 7 ,2 4 0 .0 6 94,099. 29 412 ,46 8.1 6 932 ,59 9.9 2 3 2 ,0 0 0 ,0 0 0 .0 0 1 ,3 2 2 ,2 3 7 .6 3 10,410,863. 27 14,334, 267 .10 3 9,335, 588. 75 5 ,0 2 7 ,8 4 3 .9 7 1 6,925,814. 62 387 ,62 4,5 18 .5 4 561 ,12 5.8 8 382,805. 96 286,698. 27 2 09 ,05 4.0 6 175,034. 55 1 84,600.52 771 ,13 8.5 8 4 9 ,1 8 5 .0 0 5 0 ,0 0 0 .0 0 6 3 ,6 1 7 .9 0 2 ,4 8 6 ,8 1 7 .6 7 2 ,4 1 5 ,4 3 3 .0 0 2 ,3 5 6 ,1 7 7 .6 4 3 ,1 7 1 ,7 7 6 .6 4 1,6 3 9, 607 .86 2 ,2 0 4 ,7 1 3 .5 5 1 623,674. 53 1 153, 244.86 6 ,0 7 1,6 51 . 70 1 4,8 4 7 ,3 0 6 .1 1 1 1 51 ,0 0 3 ,9 9 3 .8 9 3 4 9 ,1 8 4 ,2 1 2 .7 4 2 7 2 ,42 6.8 7 312, 647. 68 402, 611.91 3 85 ,09 4.7 8 792,042. 25 3 08 ,4 9 8 .4 6 782, 582.96 3 3 4 ,62 2.1 3 8 32 ,88 4.9 9 759,161. 73 711,343. 23 6 96 ,10 0.4 6 2 ,4 8 2,4 76 . 33 1 1 5,2 79 ,63 6. 52 398, 526. 51 318, 612. 55 602,218. 95 655, 677. 64 7 54,771.44 311,629. 55 3 4 3 ,4 4 0 .0 0 4 48.96 203. 78 1,343. 06 114. 07 2 3 ,0 4 3 ,0 3 2 .0 4 30,870, 681.02 86,042, 234. 29 5 8 ,0 9 6 ,9 1 4 .4 0 87,9 84 , 632.96 130, 723, 268. 26 563,134, 768. 98 520,833, 315.99 445, 516,930. 73 481 ,16 0,4 02 . 03 432, 486, 570. 52 121,374, 291.85 1 19, 691,166. 28 1 42,901, 758.13 1 52, 539,947. 20 1 109,436, 238.13 94, 428 ,00 1.0 1 1,1 9 0,0 69 . 98 1 1 ,1 0 5 ,4 8 0 .0 5 784,328. 35 1 1, 517,682. 33 15, 312,092. 25 59, 676 ,77 6.9 8 606.445. 735.08 548. 677.857. 52 5 4 6 ,3 5 7 ,1 3 0 .8 6 473, 243, 267.92 537, 287, 207.06 1 ,0 6 9 ,6 2 5 ,9 3 6 .6 0 751, 721. 75 .- -. L.............. -.— ......... 2 Bureau of War Risk Insurance transferred from Treasury Department in 1922. a 102 THE BUDGET, 1935 No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 1933, inclusive— Continued 1933 1932 1931 1930 1929 1928 1927 DEPARTMENT OF AGRICULTURE 3 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 special funds from 1927 to 1932)_______ Bureau of Chemistry and Soils_____ ____ ________________ ____ Bureau of Entomology....................................................................... Bureau of Biological Survey...________ _______________________ Bureau of Public Roads........ ................... ...................... ................. Bureau of Agricultural Engineering_____ ___________ _________ Bureau of Agricultural Economics____ _______________________ Bureau of Home Economics__________________________________ Bureau of Plant Quarantine_______ ______ ___________________ Enforcement of Packers and Stockyards Act----- --------------------Enforcement of Grain Futures Act....................................... .......... Food and Drug Administration.................. ..................................... Federal Horticultural Board_____ ______ ________________ ____ Experiments in dairying and livestock production..................... Dairying and livestock experiment stations............................... . Farmers’ seed grain loans and collections-------------------------------Nitrate plants and purchase of nitrate of soda------------------------Forest roads and trails and forest highways----------------------------Cooperative construction of rural post roads__________________ Flood relief and Puerto Rican hurricane relief....... - .......... .......... Mount Vernon Highway_____ _______________________________ Advances or loans to farmers and agricultural credit corpora tions______________________________________________ ________ Agricultural Adjustment Administration. Miscellaneous items____ ............ ................. 336. 55 1,126, 934. 25 102, 887.13 4, 582, 913. 50 10,141, 151.90 3, 695, 617. 37 13,062, 780. 33 626, 584. 27 4,636, 867.89 20,945, 037.41 1, 704, 844.10 2,205, 159. 40 1,784, 158.54 (5) 596, 122.08 5, 899, 740.94 214, 312.94 2,391, 111. 82 $1, 244, 027. 49 1,334, 691. 64 105, 804. 40 4,737, 215.10 10,345, 707.13 3,936, 358.97 092.44 13, 741, 028.48 5,406, 025. 75 24,045, 571.88 1,851, 421.93 2,378, 069.35 2,033, 767.66 1 33, 741,47 570, 265.24 6,468, 053. 70 216, 675.08 3, 383, 996.87 $1,175,884.65 1,351,857. 31 103,652.89 4,733,590.14 10, 360, 578. 69 3,987,460. 56 15, 478,005. 79 771,845.08 5,433, 500.36 25, 527,165.08 1,825,004. 58 2, 662, 348.09 1.956.514.96 588, 831.03 $1,187,010. 52 1,273, 533.41 100,502. 80 4, 725,092.17 9,199,832. 76 3,390,235.09 15,072,386. 58 645,507.60 5,011,238.25 19,964,293.85 1, 527,089.95 2, 388,188. 84 1,577,970.53 577,033.68 $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 1,353,426.94 2,354,559. 54 1,337,952.42 418,854.90 $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 1,279,106.68 9,087,344.76 1,230,513.83 483,296.14 (2) 6.188.832.96 209,024.57 5,197,003.22 (2) 5,993,108.75 160,619.49 8,804,966. 77 174,056.60 1,582, 712.66 186,144.28 1,634,729.70 165,765.49 1,614,666.10 137,337.80 1,553,644.99 (2) 5, 397, 307.42 126,663.09 1,024,865. 22 415,173.20 112, 277.46 1,311,041.49 38,793,88 44, 402,46 45,240.36 56,967.54 400,499.14 113,401.01 2,371.35 4,777, 867. 45 (2) 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 9, 747,766. 27 167,496,928.43 440.587.11 277.449.11 14,375,237.83 190,671,040.50 2,100,497.68 2, 201,044.09 11,715,725.11 155,913,895.72 2,409,043.89 3,392,958.62 7,966,032. 30 77,890,757.81 1,872,554.79 1,109,590.48 9,067,501. 48 84,006, 619.00 1,917,124.96 76,109.44 143,746. 34 16,681. 44 468,745. 43 11,108,992. 62 48,742,387. 76 357,036.26 Adjustment between cash expenditures and checks issued. 255,474,526.83 4,493,387.81 305,673,873.14 13,301,943.91 311,380,192.77 14,514, 248.08 Total, Department of Agriculture_____________________ 250,981,139.02 318,975,817.05 1, 445.06 9,287, 745. 65 (6) 3,745, 402. 81 3,181, 293. 66 1,385, 767.49 (7) 2,208, 391.83 12,045, 493. 37 3,367, 652.42 2,019, 113.97 $1,054, 880. 41 1,183, 109. 79 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 1,972, 960.67 5,989, 203. 55 1,009, 278.60 415, 599.68 , 726,460.88 128,656. 21 92,044. 79 34,241.46 3 25,554.46 1,522. 52 7, 895, 792.18 82,514,554. 57 396, 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. 29 169, 219. 43 57,902.93 3 9,402. 86 177,329,578.41 251,002.69 171,682, 218.91 534,956. 33 161,751,820.43 1,837,124.16 155,631,952.25 655,352.70 296,865,944.69 177, 580, 581.10 171,147, 262. 58 159,914,696. 27 156,287,304.95 1,577, 631.53 9,136, 607.17 553, 983. 31 5,093, 299.00 6,925, 362.04 1,305, 605.50 415, 894.66 2,764, 681.48 9,822, 155.19 2,899, 612. 52 2,303, 269.50 1,485, 424.93 8,286, 144.41 538, 921.13 4,977, 361.38 15, 442, 631.47 1, 279, 331. 71 441, 158.12 2,656, 639.82 9,901, 645.84 3,034, 220. 89 2,433, 524. 86 2,764, 709.31 5,080, 292.64 590, 384.99 4,751, 108. 52 14,605, 856.82 1, 271, 010. 58 381, 601.38 2,677, 966.14 10,735, 900.49 2,854, 830.68 2,307, 762.12 2,736,312.55 4,944,593.79 2,306,348. 69 2,497,222.52 1,987,469. 64 489,654. 43 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, 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 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 4,752,840.14 5,084,933. 70 4,871,311. 88 3,679,014. 60 3, 280, 295.38 2,765,610.40 3,018,287.95 1,851,765.95 381,066.14 (8) 2,304,411. 99 3 106,026.47 2,326,869.74 2,487,564.89 3 47,065.08 2,121,525.17 2,332,092.39 9,980.33 2,827,577.76 3,400,482.54 41,257. 79 970,481.07 2,490,555. 51 75,183. 77 293,182. 59 2,461,342.82 26,093.18 97,422.58 45,314,978.49 652,209. 65 52,408,290. 86 291,909. 61 59,910,341.42 1, 566,776. 21 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 45,967, : 52, 700,200.47 61,477,117. 63 54, 299,106.12 39,987,346.45 34,383,165. 32 30,939,749.02 520,1 3 252,961.5 DEPARTMENT OF COMMERCE Office of the Secretary________________________________________ Aeronautics branch, aircraft in commerce_____________________ Radio Division_________________________ _____________________ Bureau of Foreign and Domestic Commerce__________________ Bureau of the Census_________________________________________ Bureau of Navigation and Steamboat Inspection-------------------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, i925)_______________________________________________ Bureau of Mines (transferred from Department of the Interior July 1, 1925).................................... .......................................— Miscellaneous items........ .............................. ..................... ......... Public works............. .......... ........................................................... Adjustment between cash expenditures and checks issued— Total, Department of Commerce............................. ....... 1 Exclusive of Bureau of Agricultural Engineering, shown separately in 1932. 2 Prior to 1932 included in Bureau of Public Roads. 3 Deduct—excess of credits. 8 Included in cooperative construction of rural post roads. 6 Transferred to Federal Radio Commission (act June 30,1932, 47 Stat. 417). 7 Consolidated with Bureau of Navigation (act June 30,1932, 47 Stat. 415-416). 8 Public works expenditures in 1933 included with other bureau expenditures. For details of public works expenditures, see Statement No. 9. a 103 BUDGET STATEMENTS No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 1933, inclusive— Continued 1924 1921 DEPARTMENT OF AGRICULTURE $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. 53 865, 165. 75 2, 546, 275. 46 1,015, 965.12 $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 !9,961,968.01 126,725. 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. 22 498,948. 75 4, 486, 225. 72 115, 502. 99 403, 654. 70 106, 585. 26 409, 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 .8, 571.00 155, 759. 76 1,288,473.47 687,024.96 149,156.38 672, 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 64,598.97 240, 574.81 65,089.91 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 1,237,002.17 479,975. 75 95, 336,693.12 19,376.43 72,147,882. 73 340,824.97 4,287,681. 34 136,970.56 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--------- 155, 754,232. 74 403,800.25 159, 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-------- ------------- --------------------- 155, 350,432.49 164, 644, 283. 54 141,116,440.69 126, 387,951.57 142,695, 844.10 119,837,759.41 1,023, 699.12 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 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 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, ». 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 3, 702, 562. 41 940, 715. 78 2,286,644. 32 1,004, 231. 40 543, 509. 47 786,902. 94 632,318.11 1,220,669. 91 937,059.99 Adjustment between cash expenditures and checks issued. 29,079,059. 44 52,956.38 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 25,880, 502. 75 4,948,258.80 Total, Department of Commerce.................... ..................... 29,132,015. 82 25, 782,961. 39 21,429,678.93 21,038,443. 31 21, 688,014. 86 30,828,761. 55 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__________________________________________ Eorest Service (including certain special funds from 1927 to 1932)----Bureau of Chemistry and Soils-------------------------------------------------------Bureau of Entomology---------------------------------------------- ---------------------Bureau of Biological Survey-----------------------------------------------------------States Relations Service___________________________________________ Bureau of Public Roads___________________________________________ Bureau of Agriculture 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 funds------ ------------------------ --------------------------------------------------- &, 2,972,959. 61 8, 548, 625.47 1, 256,042.05 1, 702,392. 57 763,364.93 91,653,149.6 108,047.63 145,947.13 71, 289. 63 DEPARTMENT OF COMMERCE 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)_______________________________________________________ ____ _ Bureau of Mines (transferred from Department of the Interior July 1, 1925)_______ ___________________________________________ ________ Public works---------- ------- ---------------------------------------------------------------- 1 Deduct—excess of credits. a 104 THE BUDGET, 1935 No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 1933, inclusive— Continued 1932 1930 1929 1928 $957,439.97 4,648,946.32 2,635,002.93 9,142,608. 51 2,965,028.42 635,392.19 2,846,082.77 50,494.83 13,942,762.06 934,349.76 33,599,776.13 (4) (4) $1,075, 883. 04 4,729, 689.44 2,138, 072.33 9.618, 293.76 3.619, 581.73 304, 874.60 2,295, 728.41 8 5, 472.04 10,995, 304. 20 1,633, 271.74 31,722, 665.48 220,749, 772. 59 20,350, 000.00 569. 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, 190.64 885. 95 6,196, 993.43 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 1 425, 194. 65 1927 DEPARTMENT OF THE INTERIOR î of the Secretary----------------------General Land Office_________________ Geological Survey............... ................ National parks------------------------- -------Office 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.......... . $1,265, 769. 58 3,271, 211. 38 2,514, 820.33 9,433, 354.40 2,891, 865.18 9 1,545, 127.74 2,861, 640.55 8, 199. 33 25,204, 914.39 1,951, 532.56 27,984, 108. 56 (4) (0 $1,095,732. 45 4,309,755.97 2,780,692.76 12,408,346.97 3,042,239.96 846, 261.16 2,969,302.43 148,496.14 26,345,914.91 2,163,211.68 36,038,874.81 (4) (4) Adjustment between cash expenditures and checks issued 78,932,544.00 430,642.02 92,148, 829. 24 786,169.81 72,357,883.89 857,524. 69 309,227,665. 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 Total, Department of the Interior.......... ....................... . . . 79,363,186.02 91,362,659.43 71,500,359.20 310,377,905. 76 321,077,786.91 299,108,806.37 302,281, 550. 54 1,099,416. 05 100,913. 63 129, 703. 31 279,214. 06 2, 320,428. 74 699, 287. 26 3,049,846. 34 13, 473, 523. 99 9,086, 733. 07 14, 432,037. 40 1, 306, 075.06 113, 048.43 112, 875. 38 333, 730. 71 2, 708, 609. 48 791, 582. 93 3, 397, 453.86 16, 698, 758.13 9, 624, 757.25 9, 504, 032. 88 1,448, 509. 41 1,253, 621. 66 104,683. 20 126, 202. 75 307,695. 38 2,530,015.12 608,887.17 2,832,334.17 15, 832, 441.83 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. 54 993, 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. 03 930,104. 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 (2) 1, 258, 476. 61 130, 791.34 121, 369. 96 353, 302. 57 2, 726, 944. 20 917, 748. 21 3, 249, 902.88 16,875, 673.17 11,057, 731. 52 11, 562, 179. 42 3,914, 874. 59 8,103, 422. 44 471, 471. 69 6, 558,982. 62 523,954.13 5,600,105. 82 1,250,635. 84 4,764,349. 50 1, 261,322. 88 Adjustment between cash expenditures and checks issued 44, 671,103.85 323,158. 44 52,168,994. 47 160, 703. 33 46,039, 433. 52 1, 204,430.36 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 Total, Department of Justice.............................................. 44,994,262. 29 52,329,697.80 44,835,003.16 32,491,379.10 28,891,620. 32 27,600,254.81 24,819,057. 70 655, 714.90 414, 525.41 10,632,149.23 (3) 338,594.56 143,217.93 765,151. 27 13,951.88 582,435. 61 742,445. 71 545,030.94 10,577,108.10 1,061,036.11 375,823. 25 156, 264.91 869,993.07 15,173.48 393,857. 60 740,128. 21 393,262.93 9,270,286.52 1,088,190.43 353.011.97 140,351.07 399.115.98 797,601.12 754,134. 36 712,454. 63 407,706.93 353,755.20 297,166.57 8,481,444.26 7,594,326.16 6,449,068.60 1,030,321.98 848,767. 51 736, 517. 36 332,776.96 1, 521, 571.86 1,297,696.46 115,018.11 106,492.44 98,789. 66 215,923.02 205,308.80 195,012.01 Included among independent establishments, i 767,500.17 12,528. 56 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 Adjustment between cash expenditures and checks issued. 13,545,740.79 46,986. 68 14, 736, 733.17 34,866.20 12,208,280.90 26,395. 28 10,613,292. 21 41,113.42 11,396,884.89 85,694.53 9, 796,120.48 25,360. 49 9,841,276.10 80,368.16 Total, Department of Labor................................................... 13,592,727.47 14, 701,866.97 12,181,885.62 10, 654,405. 63 11,311,190.36 9,821,480.97 9,921, 644. 26 1,798, 956.47 5,564, 744.42 20,240, 372.68 15,939, 205.48 11,611, 171.29 143,669, 492.22 1,768, 136.85 19,399, 093.55 31,257, 213.01 1,760, 947.76 20,943, 498.74 12,417, 381.29 48,319, 748.45 1, 711, 076.48 6,967, 913.68 19,610, 511.53 17,421, 517.49 12,300, 244.02 161,290, 939.00 2,632, 980.45 8,808, 092.05 31,684, 496.05 1,946, 883.86 23,131, 928.14 7,572, 103.90 39,588, 673.21 1,986,087.44 7,348,854.61 19,803,777.46 17,578,085.48 12.585.809.04 164,087,623.49 2,950,066.52 8.569.349.86 29.399.512.05 1,963,265.75 25,201,898.82 7.708.405.87 39,107,345.01 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 1,901, 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 DEPARTMENT OF JUSTICE 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....................................... Salaries and expenses, Bureau of Prohibition.................. ........... Penal and correctional institutions................................................. Public works............. .......................................................................... DEPARTMENT OF LABOR Office of the Secretary..................... .................................................. Bureau of Labor Statistics........... ................................................... Immigration and Naturalization Service....................................... Bureau of Naturalization........ ..................................................... . Children’s Bureau............................................................................ Women’s Bureau.......................................................................... . Employment Service....................... ................................................ Housing Corporation........................................................................ Miscellaneous items.......................................................................... » 176,066. 21 81,652.02 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........................................... . 1 Deduct—excess of credits. 3 Public works expenditures in 1933 included in “ Penal and correctional institutions.” For details of public works expenditures, see Statement No. 9. 3 Consolidated with Bureau of Immigration, under Executive order of June 10, 1933. * Included in Veterans’ Administration. 5 Prior to 1932 included in Bureau of Public Roads. 9Includes Alaska roads, bridges, and trails, transferred from War Department, act June 30, 1932. a 105 BUDGET STATEMENTS No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 1933, inclusive— Continued 1926 1925 1924 I 1923 1922 1921 DEPARTMENT OF THE INTERIOR 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------ ------------------------------------------------------------------C ivil-service retirement fund.----------------- ---------------------------------------- 3,476,589. 29 3,364,062. 39 217,487.66 1,820,362.78 1 3,347.38 3,361,378.35 1,463,658. 04 48,442,119. 86 208,717,127. 37 21,090,743. 02 $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. A 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 3,084,084.08 180,461. 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 1,669,385. 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 11,100,000.00 304,708,012.53 7,866, 779. 77 306,886,277.54 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. 44 312,574, 792. 30 312,140, 745. 64 336,256,033. 73 355,311,852.14 341,097,166.11 349,040,948. 26 721,881.99 234,060.50 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 2f 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 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...................................................................... .......... .............. . 779,782.87 225,379.30 2,231,930.01 1,108,247.57 2,006,951.65 13,032,044.09 4,002,494.22 618,476.63 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............ 24,005,306.34 231,177.11 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............................................................ 23,774,129.23 23, 495, 738.96 21,134, 228.10 21,527,882.13 17,888,828.58 17,112,268.64 Office of the Secretary_____________ ____ ___________ _________ _____ Bureau of Labor Statistics............................ .............................................. Bureau of Immigration.............................................. .................................. Bureau of Naturalization........................................................................... Children’s Bu reau........... ................................. ........................................ Women’s Bureau............................................................................................ Employment Service....... ................... ............ ............................. .............. Miscellaneous item s___________ ___________________________________ 632,186.71 272,003.96 5,371,270.03 729,651.90 1,298,796.47 101,417.31 202,570.33 5,301.18 662,630.02 271,422.15 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 cheeks issued-------- 8, 613,197.89 68,298.30 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.......... ............. ................................... 8,544,899. 59 9,677,841. 30 6,620,052. 55 6,698,463.93 6,227,471.57 8,502, 509. 55 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 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 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 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 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 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 Adjustment between cash expenditures and checks issued......... Total, Department of the Interior................................................ . $909,278. 59 9,992,499. 22 1,856,053. 34 DEPARTMENT OF JUSTICE Departmental salaries 2................................................................................. DEPARTMENT OF LABOR 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....... ................................................... .............. 1 Deduct—excess of credits. * Includes increase of compensation for entire department prior to fiscal year 1925. a THE BUDGET, 1935 106 No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 1983, inclusive— Continued 1933 1932 1931 1930 1929 1928 1927 NAVY DEPARTMENT—Continued Miscellaneous............ ................................ —- ...................................... Public works...... ..................................... ............................................. Salaries, Navy Department (distributed prior to 1928)............... Contingent expenses (distributed prior to 1928)............................ $3,872,050. 81 (<) 3,705,312.85 836,473. 22 $1,467, 571.48 13,060, 731.82 4, 223,502.03 885,885.63 $2,150,628.88 12,804,586.36 4, 212,460.95 815, 731.60 1 $4,500. 75 8,102,249.58 4,057,181.21 858, 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 Adjustment between cash expenditures and checks issued . 343,103,799.09 6,628,413. 74 354, 305,050.82 3, 515,809. 59 358,273,489.19 4,202,485.09 375,446,118. 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 Total, Navy Department------------------------------------------------ 349,732, 212.83 357,820,860.41 354,071,004.10 374,165, 638. 55 364, 561, 543.99 331, 335,491.98 318,909,096. 28 Postal service paid from postal revenues and balances............... Postal deficiencies paid from the Treasury-------------------------------Miscellaneous items, claims, and judgments paid from the Treasury.. -----------------------------------------------------------------------— Back railway mail paymp.nt. to inland na,rrif>rs 582,626,064.00 117, 380,192. 33 590,846,193.40 202,876,340. 63 656,885,959.83 145,643,613.12 711,985,634. 69 91, 714,450.89 687, 709,009.87 94, 699, 744.06 693,674,814.79 32,080,202.46 687,364,998.08 27,263,191.12 57,911.41 125,898.90 82,297.59 58,198.91 4,090,870.27 39,000,000.00 276,692. 81 189,037. 77 Total expenditures, postal service— ---------------------------Deduct: Postal service paid from postal revenues and bal ances----------------------- ------------------------- ----------------------------- 700,064,167. 74 793,848,432.93 802,611,870. 54 803, 758, 284. 49 825,499, 624. 20 726,031, 710. 06 714,817,226.97 POST OFFICE DEPARTMENT 582,626,064. 00 590,846,193. 40 656, 885,959.83 711,985,634. 69 687, 709,009.87 693,674,814. 79 687,364,998.08 Total, Post Office Department paid from the Treasury in cluding deficiencies----------- ------------------------------------------ 117,438,103. 74 203,002, 239. 53 145, 725,910. 71 91, 772,649. 80 137, 790, 614. 33 32, 356,895. 27 27,452, 228.89 DEPARTMENT OF STATE Department proper----------------- ------- ------------------- --------------------Foreign Service— -------- --------------------------- ------------------ ------------International commissions and bureaus----------------------------- -----Nonadministrative expenses------------------------- ---------- ---------------- 2,028, 320.27 12,030, 543.94 1, 256, 340. 58 73,480. 50 2, 247,368. 72 15, 224,416.87 1, 636,461. 73 1 59,485. 98 2, 227, 785.94 11,158, 548.38 1, 941, 733.15 255,387. 78 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. 40 250,000.00 250,000.00 250,000. 00 250,000.00 1,348, 282. 37 8, 223, 769. 26 959, 667. 37 323, 675. 62 5,000,000. 00 250,000.00 Paymp.nt. to Republic of Panama ____________________________ Permanent and indefinite appropriations (distributed prior to 1927)_______________________________________________________ Trust funds------------------------- ------------------------------------------ --------- 9,124. 71 333, 585. 38 9, 672. 36 384,988. 83 9,640.46 67,890. 39 269,343. 84 223, 796. 59 326,841. 71 117, 245. 27 157, 212. 49 137, 381. 06 279,123. 26 80,331.14 Adjustment between cash expenditures and checks issued. 15, 731,395. 38 251,826. 88 19, 443, 422. 53 54,170. 37 15,910,986.10 113, 660. 38 14, 482, 575. 47 1,115. 53 13, 335, 901. 86 231,052. 59 11, 581, 799. 87 106, 210. 21 16, 464,849.02 120,087.08 Total, Department of State............... ..................................... 15,983, 222. 26 19,497, 592.90 16,024,646.48 14, 483,691.00 13, 566,954.45 11, 688,010.08 16, 584,936.10 6,522,625.10 19,480,349.00 171,514. 35 735,213. 88 1,532,318. 30 2,756,457.05 29,911,873. 53 7,325,624.09 22, 884,797.89 188,961.18 996,777. 72 1,655,925. 41 3,049,618. 37 33,536,451.82 7,552,903. 38 23,067,768.94 192,092. 57 999,787.66 1,664,903.95 2,993,050.03 33,827,091.91 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 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 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 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 3,892,806.24 1,210,857. 30 29, 217,513. 34 5,528,147.59 660,537. 57 10,376,874.01 1,204,401.82 4, 525,144.36 1,499,817. 68 32, 290,805.10 6,781, 800. 25 711,977.97 12, 891,597. 75 1,353,194. 31 4,610,233. 26 1,611,820.95 30,544,480.25 6,474, 804.30 694,943. 84 11,000, 541.90 1,491,349.99 29,285, 768.74 6, 218,448.03 662, 520. 27 10,373, 232.03 1,600,128. 78 28, 245,188.48 6,678,119. 62 533, 512.98 10,068,971. 59 1,569,955. 51 27,333,765. 62 6, 743,439.19 496,113. 68 4, 518,796.04 1, 589, 501. 90 27,917,791. 62 6,917,042.04 453,009.13 9,141, 684. 24 1, 548, 331. 23 17,465,037. 25 109,966,132. 31 18,076, 352. 74 92,048, 363.03 16,941,437.92 69,629, 897. 08 16,384, 206. 85 43, 394,335.04 15,112,191. 89 30, 785,366. 73 13, 552,019. 63 7,193,759. 89 12,805,003. 86 8, 735,723. 84 1, 893.13 492,187. 50 45,625.00 634,296.88 6,180,509.97 1, 366,081. 24 1, 267,010.15 7, 111, 244.28 TREASURY DEPARTMENT General_______________________________________________ _____ 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 - - - __ _____________ ___ ___ Bureau of Industrial Alcohol ___ ____ ____ Bureau of Narcotics _ __ __ ______ Coast Guard--------------------------------- --------------------------------------Bureau of Engraving and Printing-------------------------------- ------Secret Service Division.---------------------------------------------------- --Public Health Service---------- ------------------- ---------- --------------------Bureau of the Mint________________________________ _________ Supervising Architect: Salaries, operation, and equipment-----------------------------Construction_____ _______ _______ ____________ __ -- - --Miscellaneous: Cape Cod Canal bonds _ _ _ _ _ _ _ _ Premium on sinking fund purchases........................................ Capital stock payments: Federal intermediate credit banks - - __ Federal land 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........................................................... 28,000,000.00 1 242,545.00 2,000,000.00 125,000,000.00 136,896.63 1 577,780.93 1 598,989.09 689,365,105.60 12,576,841.79 57,763,119.46 461,604,800.00 37,787,911.96 1 47, 808.22 1 199,435.31 599,722, 595.24 16,878,846.45 84,161,439.59 410,925,073. 60 1,000,000.00 5,000,000.00 12,167,000.00 1 1,043,441.90 1 136,009.51 611,559,704.35 21,389,462.32 70, 251,951.94 440,082,000.00 718, 794.10 1 317,846.87 659,347,613.07 24,126,518.54 128,362,119.79 553,883,603.25 1,156,268. 33 1 702,922.01 678,330,399.50 21, 826,435.69 190, 727,887.12 549,603,703. 75 50,000,000.00 315,964.88 1 311,840.00 731.764.476.30 21,856,901.13 148,286,060.13 540.255.020.30 631,452. 36 1 191,292.03 787,019,578.18 20,320,524.37 117,412,172.61 519,554,844. 78 Adjustment between cash expenditures and checks issued-. 1,488,660,107.10 1,516,047,726.11 1,355,892,962.63 1,560,397,300.67 1,639,429,164.25 1,639,328,986.59 1,595,185,987.67 681,466.05 1, 506,486. 22 1,517,587.46 9,726,781.86 9,025,174.88 3,820,264.00 426,126.67 Total, Treasury Department........................... .................... 1,489,086,233.77 1,525,774,507.97 1,346,867,787.75 1,564,217,564.67 1,640,935,650.47 1,637,811,399.13 1,595,867,453.72 1Deduct—excess credits. 4 Public works expenditures in 1933 included in “ Bureau of Yards and Docks/’ For details of public works expenditures, see Statement No. 9. AlQ7 BUDGET STATEMENTS No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 1933, inclusive— Continued 1926 1925 1924 1923 1922 1921 NAVY DEPARTMENT— continued $56,922,370. 27 9, 507,092. 22 508,038. 52 10,073,412. 00 $143,028,025. 57 $202,469,924. 00 870,592.07 3, 739,985.18 $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 14,211,789.10 311,611,693. 71 1,131, 716.10 326,365,466.65 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. 59 312,743,409.81 344, 603,085. 27 331,095, 228. 71 323,218,477.11 476, 348,322.92 ; 650, 717, 275. 58 650,757,979.80 39,506,490.29 96,388.93 626,603,482. 35 23, 216,783. 58 2 79,826.85 583,453, 563. 50 12,638,849. 75 186,789.29 532,666,993.82 32,526,914.89 146,935. 50 489,236,002. 54 64, 346, 234. 52 3 3,384,127. 31 496,026,173.82 130,128,458.02 3 5,230,650.15 Total expenditures, postal service.................................................. 690,360,859.02 649, 740,439.08 596, 279, 202. 54 565,340,844.21 556S966,364.37 631,385,281.99 Deduct: Postal service paid from postal revenues and balances.._ 650,757,979.80 626,603,482. 35 583,453, 563.50 532,666,993.82 489, 236,002. 54 496,026,173.82 Total, Post Office Department paid from the Treasury includ ing deficiencies....... . ....................................................................... 39, 602,879. 22 23,136,956.73 12,825,639.04 32,673,850.39 67,730,361.83 135,359,108.17 Department proper...................................................................................... Foreign Service-------------------------------------- *................................................ International commissions and bureaus................................................... Nonadministrative expenses........................................................................ Payment to Republic of Colombia_________________________________ Payment to Republic of Panama— ............... ................................. ....... Trust funds...................................................................................................... 1,259,642. 56 8,026,512. 31 1,214,346. 35 58,654.76 5,000,000. 00 250,000.00 75,535.91 1,460,376. 32 7,998,934. 52 787,270.22 123,176.79 5,000,000.00 250,000.00 266,147. 59 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............ 15,884,691.89 136,689.63 15,885,905.44 748,927.95 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................................................ ............. 16,621,381.52 15,136,977.49 14,669,456.89 14,371,694.69 9,666,571.70 8,780,796.84 7,199, 772. 38 9,346,961. 49 18, 518, 557.57 19,774,912.07 19, 507, 706. 24 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 16,646,231.24 169,378.40 383,652.76 1,654,984. 61 2,371, 482. 67 36,475, 553. 56 10,388,360.20 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 5,000.00 208,416.75 24,991,801. 56 26,792,806.07 11,321,313. 71 10,462,232. 41 12,152, 348. 43 7, 402, 467. 61 457,906. 24 9,034,054.00 1,603,368.03 6, 562, 111. 44 461,325.04 9,170,496. 67 1, 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 12,073, 612.46 2,141,000. 61 11,287,045. 21 3,170, 344. 31 7, 363,621. 20 10,459,109.87 7,969,447.81 16,152, 244.82 7,730,920.95 8,134,344. 62 73,896,697.44 16,781,320.79 122,865.33 2 2,021, 541.62 999,144,731.35 23,508,903.43 34,437, 709. 37 422,113,000.00 Increase of the Navy---------------- . --------------------------------------------------Scrapping of naval vessels _______ _________________________________ Miscellaneous (claims, judgments, reliefs, and miscellaneous items). . . Public works________________________________ ______ _______________ $25,851,740. 61 143,150. 09 1,155,423.96 3, 257, 437.88 $38,181,351.93 Adjustment between cash expenditures and checks issued............ Total, Navy Department........ ........................................................ POST OFFICE DEPARTMENT Postal service paid from postal revenues and balances.......................... Postal deficiencies paid from the Treasury....................... ...................... Miscellaneous items, claims, and judgments paid from the Treasury. _ DEPARTMENT OF STATE 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: Premium on sinking fund purchases........................................................ 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 public debt_________________ ______________________________ Refund of customs.............................................. ..................................................... Refund of internal revenue________ _________________________________ Retirement of the public debt------------------------------------------------------------ --------- 27,859.17 463, 591. 03 831,937, 700.16 27, 744,697. 78 182,220,053. 01 487, 376, 050. 69 136, 277.14 2 1,332, 330.84 881,806, 662. 36 22,429, 264.11 160,312, 770. 81 466, 538,113. 83 308,866. 92 2 956, 282. 28 940,602,912.92 20,467, 556. 25 138,840,148.01 457,999, 750.00 563, 513. 55 2 1,106,921. 54 1,055,923,689. 61 29,854,239.26 128, 279,696. 27 402,850,491.10 717,834.36 2 142, 311. 51 52,994.40 19,394. 74 991,000, 759. 24 36,588,098. 60 51,448,461.86 422, 694,600. 00 Adjustment between cash expenditures and checks issued........... 1,666,375,038. 96 517,813. 65 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 Total, Treasury Department------------------ ------------------------------------— 1,665,857, 225. 31 1,646,903, 275. 39 1,683, 508,832. 55 1, 748, 594,814. 72 1,679,044,948. 36 1,988,287,941. 79 2 Deduct—excess of credits. 11724—33----- XI 1 9.685.120.88 4,445,053.91 1 5, 267,173. 32 12,000,000.00 12,000,000.00 3 Includes departmental service. a THE BUDGET, 1935 108 No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 1938, inclusive— 'Continued 1932 1931 1930 1929 1928 $5,107,324.14 43,668. 41 $5,690,462.89 45,933.29 $5,677,672. 62 58,933.19 $5,447,376.34 56,052. 59 $5, 478,658.18 60,830.84 $4, 716,621. 56 59, 283. 69 $4, 703,613. 29 60, 416.04 71,045. 49 103,638.91 127,908,110.16 72,669,076.85 2,417, 313.66 2,924,999. 20 21,929,302.27 1,532,489. 22 81,126. 52 106,907.99 138, 609,894.61 91,229,885.45 3,195,042.41 3, 368, 592.86 33,046,254. 34 890,133.90 80,437. 71 124,290. 34 136,915,441.82 88,843,723.66 3, 517,571.01 3, 237, 366. 50 38,651, 204.01 1,181, 548.49 515,538.07 9,936,483.15 1,238,840. 85 59,993. 79 18,169.44 24,885. 25 26,887.12 2, 515,889.42 33,161, 514. 73 5, 745,921.90 6,458,651.41 257,693. 53 3,749,989.99 609,445. 32 14, 255,890. 58 1,264,605.43 68, 551.01 23,021.09 27,967.90 28, 636.86 3,220,684.16 34,767, 293. 43 6, 214,019. 52 6,643, 704.41 796,192.61 606,313. 68 570,137. 27 10, 616,472.99 1, 270, 788.19 67,944. 70 18, 725.19 25,886.34 28,017. 54 2,943,478.07 34, 715,348.17 7,303, 437. 73 6,949,128. 76 726,684.88 1,749,962.82 78,112.47 122, 233. 26 137, 235, 501.46 84,834,446.04 3,485,039. 64 3,076,369. 61 28,051, 562.99 1, 506,163.89 301.40 642,803. 21 11,413,242. 50 1,361,080. 37 65,101.16 21, 769. 83 27, 718.00 59,078. 20 2,759,815. 24 31,988,858.37 5,652,065.82 6,104,405.97 718,607. 60 4,031,166. 70 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 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. 22 259, 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 57,317.89 298,417,426.96 344,610, 560.26 345,274,202.00 328, 738,872.66 315,373,615.20 292,698,509. 86 265,594,543. 54 2,331.21 1,993, 514.66 194,277. 68 20,106.08 4,431, 777. 70 342, 553.26 25, 715.24 4,811,323. 60 262,328.01 118,158,549.43 117,835,127.22 122, 572,242.68 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 66,605,968.60 626,254. 52 676,692.08 699,998.16 3,000,000.00 13,253,983. 37 1, 500,000.00 10,286,508. 27 2,500,000.00 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 1,000,000.00 1,111,121.67 26,940.27 81,346.45 19,058.03 981,807.31 26, 347.08 2,861,039.79 20,384.88 7,408,796.58 124,171, 736. 78 132,509,669.63 125,396,686.46 100,438,071.12 94,282,766.98 88,344,322.19 1933 1927 WAR 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 Deparment____________________________________ Chemical Warfare Service________________________________ Chief of Infantry___________ _______________ ___________ Chief of Cavalry________________________ _______________ Chief of Field Artillery-------- ------------------------ ------------------Chief of Coast Artillery______ . . . _ --------------------------------Military Academy________________________________________ National Guard Bureau__________________________________ Organized Reserves_______________________________________ Citizens’ military training_________________ _______________ National Board for Promotion of Rifle Practice----------------Claims, judgments, trust funds, and miscellaneous.............. Total, military activities........................ ............................... 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 Waterways Corporation___________________________ Claims, trust funds, judgments, reliefs, and miscellaneous items............. ..................... .......... .......................... .......... ......... Trust funds, estates of deceased soldiers------ ------- --------------Total, nonmilitary activities------------------------------------------- 998,068. 35 30,915.87 122,003,911.72 843,443.09 22,037. 35 10, 539,409.41 2,499,904.19 420, 421, 338. 68 468, 782, 297.04 477, 783,871.63 454,135, 559.12 415,811, 686. 32 386,981, 276. 84 353,938,865. 73 8,898,144.30 555, 452.05 2,158, 907. 24 610, 585. 71 1,089,860.10 3, 559, 526. 65 6,869,910.98 Total, War Department, exclusive of Panama Canal------ 429, 319,482. 98 468,226,844.99 479,942, 778.87 453, 524,973. 41 416,901, 546. 42 390, 540,803. 49 360,808,776. 71 Panama Canal: Maintenance and operation_______________________________ Sanitation, Canal Zone_______________________ __________ Civil government_____________________ . . . ........................ Special deposit accounts_______________________ _______ - 9, 424,002. 61 662,114.40 1,194, 532. 82 137,108.01 8,165, 232. 35 739, 612.81 1,354,237.61 1 24, 659. 73 7,889,497. 52 764, 367.54 1, 253, 261. 63 36,257.39 9,042,082. 60 867,857.03 1,198, 296. 02 156, 203.08 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 Adjustment between cash expenditures and checks issued. . 11, 417, 757.84 1, 254,970. 75 10,234, 423.04 427, 381. 71 9,943,384.08 644, 327. 27 11, 264, 438. 73 64,102.96 9, 765, 771. 67 720,124. 38 10,506, 616. 95 57, 737.12 8, 653, 783. 94 348, 438.90 Total, Panama Canal_________ ________________ ________ 12, 672, 728. 59 10, 661,804. 75 9, 299,056.81 11, 328, 541. 69 9,045,647. 29 10,448,879.83 8, 305, 345.04 Total, War Department, including Panama Canal--------- 441,992, 211. 57 478,888, 649. 74 489, 241,835. 68 400,989,683. 32 369,114,121.75 2, 762,972. 77 6,054,841. 39 3,541,526. 24 4,190,918.68 7,201,816.91 11,213, 791.43 2,573, 707.73 597,881.79 3, 528,876. 40 6.702.719.94 3.863.260.94 5,040,176.87 5,927,018.41 14,891,122.16 3,248,969.68 130, 578.13 5,250,961.30 6,108,603.02 3,683,913.70 5,555,596.97 5,136,481. 31 13,068,882. 87 3,210,680.10 205,451.11 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 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 Adjustment between cash expenditures and checks or war rants issued____________________________ _____________ 464,853, 515.10 425,947,193. 71 DISTRICT OF COLUMBIA General government............. .......... ............ ....................................... Protection of life and property....................................................... Health and sanitation_________________________________________ Highways__________ __________________________________ _____ Public welfare---------- ---------------- ------- ---------- ----------------------------Education---------------------------- ------------- -------------- ---------------------Recreation___________________________________________________ Miscellaneous............................................................. .......................... 1 Deduct—excess of credits. 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 1,975,991.01 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 a 109 BUDGET STATEMENTS No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 1933, inclusive— Continued 1926 1925 1924 1923 1922 1921 W AR DEPARTMENT Military activities: Salaries and expenses, War Department proper............ ................. Registration and selection for military service__________________ Adjutant General’s Department____________________ _______ Finance Department-----------------------------------------------------------------Quartermaster Corps-----------------------------------------------------------------Signal Corps__________________________________ _________ ______ Air Corps____________ _____ ______ ____ ______ _____ __________ Medical Department__________________________________________ Bureau of Insular Affairs-----------------------------------------------------------Corps of Engineers__________ - -----------------------------------------------Ordnance Department- ---------------------------------------------------------Chemical Warfare Service___________ ____ _____________________ Chief of Field Artillery--------------------------------------------------------------Chief of Coast Artillery________________________________________ Military Academy-------------- -----------------------------------------------------Militia Bureau--------------------------------------------------------------------------Citizens’ military training_____________________________________ National Board for Promotion of Rifle Practice. ____ ________ $5,049,044. 45 67,332.13 $7,225,917.63 56,463. 93 $3,648,136. 56 137,6.17.18 $3,684,126.81 153,370. 76 $4, 557, 441.91 259, 020. 36 202,197.05 131,209, 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 5,959,900.18 88, 742. 42 215,240.25 120,863,413. 59 60,609,977. 60 2,098,833.08 1,900, 766.32 11,680,954.95 1,015, 229. 41 401.50 383, 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 1 111, 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 Total, military activities-------------------------- ---------- ------------------- 267, 260,488. 29 251,870, 377. 98 246,092,089.10 Nonmilitary activities: 4,075. 00 4, 200.00 Finance Department . . ______ ___ _______________ 864,067.13 1,234,666. 03 1,117,091. 02 Quartermaster Corps __ ______ ___________________________ 978,918. 20 168, 951. 70 Signal Corps (Washington-Alaska Cable)---------------------------------42, 799. 87 47,645. 58 828,041.98 Medical Department------ ---------------- -----------------------------------80,498,905.42 70, 286, 286. 57 76, 933, 848. 42 Corps of Engineers, rivers and harbors, etc---------------------------- . . 9, 593, 873. 82 9,415,725. 05 7, 723,182. 66 Soldiers’ homes------------------------------------- -----------------------------------1 83. 23 Inland and coastwise waterways service___________________ ____ 1, 599,906. 59 197, 274. 64 Inland Waterways Corporation___________________ ________ ___ 261,303.86 items 1,684,437.19 War claims, judgments, reliefs, and3,miscellaneous 8,590,473. 73 ------------- 277,059, 633. 58 322,681, 753. 57 136,073. 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 10,349, 549.96 9,330,136.99 17,026,649. 34 59, 266,090. 85 6,394,268. 21 18, 720, 440.90 1 885,695. 31 Trust funds_________ _____ ________________________ __________ Total, nonmilitary activities--------------------------------------------------- 462,865, 736. 36 82, 649,253. 76 97,036,425. 02 95,389,912. 45 71. 370,640. 75 72, 246, 777. 94 100, 521, 753. 99 349,909, 742. 05 348,906,803. 00 341,482,001. 64 348,430, 274. 33 394,928, 531. 51 563,387,490. 35 Adjustment between cash expenditures and checks or warrants issued------------------------------- ------- ------------------------------------------ 5,162,483.87 10,270,322.89 2,607,821.94 18,583,951. 41 56,391,087. 21 536,951,801. 21 Total, War Department, exclusive of Panama Canal. ----------- 355,072,225. 92 359,177,125.89 344,089, 323. 58 367,014, 225. 74 451,319, 618. 72 1,100,339, 291. 56 6,841,731.83 576,432. 74 1,001,169. 00 7,421, 237. 45 657,836.03 971, 543. 61 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 17,456. 45 18,291.19 12,459,850. 82 854,304.18 992,851. 36 1,891,242.32 32,142.11 Panama Canal: Maintenance and operation....................... ............. .......................... Sanitation, Canal Zone-------------- ---------------- ------------- --- . ----Civil government_______ _____. . _ __________________ __________ Construction and equipment__________________ ____________ ____ __ __ ______________________________ 97,088. 34 Miscellaneous Adjustment between cash expenditures and checks issued______ 8,419,333. 57 598, 385. 43 9,050,617. 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. . ________ __________ _______________ 9,017, 719. 00 9,092,818. 69 8,387,099. 90 4,316,961. 30 3,025,421. 32 16,461, 409. 47 364,089,944. 92 368, 269,944. 58 352,476,923. 48 371,331,187. 04 454,345,040.04 1,116,800, 701. 03 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 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 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, 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 1,152, 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 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 Total, War Department, including Panama Canal----- -----------DISTRICT OF COLUMBIA General government______ ________________________________________ Protection of life and property.................................................................. Health and sanitation______________________________________________ Highways------ ---------------------------------------------------------------------------------Public welfare--------------- ------------------------ ------- ------------------------ ---------Education______________________ ____________ _______________ _____ Recreation----------------------------------------------------- ------- -------------------------Miscellaneous_____________________ ____ _____________________ ______ 1Deduct— excess of credits. A llO THE BUDGET, 1935 No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 19SS, inclusive— Continued 1933 1932 1931 1930 1929 1928 1927 DISTRICT OF COLUMBIA—continued Public-service enterprises.................................................................... Permanent appropriations................................................................ Investment of teachers’ retirement fund......................................... $1,746,428.45 2,087,732.49 407,722.67 $2,017,061.29 3,038,692.53 636,297.25 $1,744,492.77 3,706,376.66 697,307.80 $1,555,080.43 2,766,471.62 403,422.82 $1,641,251.62 2,205,050.78 503,158.37 $2,168,244.54 2,363,507.20 513,917.75 $3,270,835. 5 5 2,633,676.62 289,980.43 Total, District of Columbia....... ............ ............................... 42,379,340. 55 49,024,773.60 48,368,647.61 45, 596,319.80 40,619,744.75 39,913, 540.19 37,856,501.00 SUMMARY 23,978,412.68 27,318, 601.16 19,986,820.64 17,546,655. 67 16,402,048. 28 19,678,325.13 21, 477,373.26 Legislative............................................................................................. Executive Office and independent establishments..,.................. 1,117,375, 706.99 1,314,941,934.58 1,309,454,991. 39 833,250,359.78 635, 061,822.24 642, 392,957. 53 583,423, 629. 43 7 6 7 ,7 8 5 , 2 0 8 .5 5 E x e c u t i v e O f f i c e a n d i n d e p e n d e n t e s t a b l i s h m e n t s , e m e r g e n c y ____ 1 ,2 7 7 ,0 3 % , 1 6 7 .7 3 250,981,139.02 318,975,817. 05 296,865,944.69 177,580,581.10 171,147, 262.58 159,914, 696. 27 156,287,304.95 Department of Agriculture................................................ - . ............ 45,967,188.14 52,700,200. 47 61,477,117.63 54,299,106.12 34,383,165.32 30,939,749. 02 39,987,346.45 Department of Commerce..................................................... ............ 79,363,186. 02 91,362,659. 43 71,500,359. 20 310,377,905. 76 321,077,786.91 299,108,806. 37 302, 281,550. 54 Department of the Interior.......................................... ..................... 44,835,003.16 32,491,379.10 52,329,697.80 28,891, 620.32 27,600, 254. 81 24,819,057. 70 44,994,262.29 Department of Justice......................................................................... 12,181, 885. 62 10, 654, 405. 63 9,821,480.97 13, 592, 727. 47 14,701,866. 97 9,921, 644.26 11,311,190.36 Department of Labor........................................................................... 349,732,212.83 357,820,860. 41 354,071,004.10 374,165, 638. 55 364, 561, 543.99 331,335,491.98 318,909,096.28 Navy Department................................................................................ 117,438,103. 74 203,002,239.53 145, 725,910. 71 91,772,649. 80 137, 790, 614.33 32,356, 895. 27 27,452,228.89 Post Office Department paid from the Treasury.......................... 19, 497, 592.90 16,024,646.48 14,483, 691.00 13, 566,954. 45 11, 688,010. 08 15,983,222. 26 16,584,936.18 Treasury Department............................- ........................................... 1, 489,086,233. 77 1,525,774,507.97 1,346,850,037. 49 1,564,217,564. 67 1,640,935,650. 47 1,637,811,399.13 1,595,867,453.72 441,992,211.57 478,888,649. 74 489,241,835.68 464,853, 515.10 425,947,193.71 400,989, 683.32 369,114,121. 75 War Department..................................... ........................................... 48,368,647.61 45, 596,319.80 40,619, 744.75 39,913, 540.19 37, 856,501.00 49; 024,773. 60 42, 379,340.55 District of Columbia. ................................. ....................................... 1 198, 554. 39 1 625, 457.56 422, 550. 04 17,803.40 448,920.63 1 778,021.50 250,903.46 Unclassified items................................................................................. Total, general............................................................................ 4,029, 584,886. 41 4,506,590,305. 07 4,219,950,338. 88 3,994,152,487. 09 3,848,463,189. 63 3,643,519,875.13 3,493,584,519.40 T o ta l 1 ,2 7 7 ,0 8 8 ,1 6 7 .7 3 em erg en cy 7 6 7 ,7 8 5 ,2 0 8 .5 5 Total............... ............................................................................. 5, 306, 623,054.14 5,274,325,513. 62 4,219,950,338.88 3,994,152,487.09 3,848,463,189. 63 3,643,519,875.13 3,493,584,519.40 i Deduct—excess of credits. BUDGET STATEMENTS A llí No. 12.— Statement of expenditures under general heads, fiscal years 1921 to 1933, inclusive— Continued 1926 1925 1924 1923 1922 DISTRICT OF COLUMBIA— c o n t i n u e d Public-service enterprises................. ............................... - ....................... Interest and sinking fund........ .............. ................................................... Permanent appropriations................ ......................................................... Investment of teachers’ retirement fund................................................. Appropriations chargeable in part to District of Columbia revenue. 3, 456,464.13 3,077,597.46 297,036.87 $2,044, 295.97 300,000.00 2,399,096.03 258,006.70 $1,032,947.71 975,408.00 1,289,515.78 161,966.87 1,686,910.08 25,398,555.91 1,520,481.41 25,420,368.33 1,457,847.08 24,931,126.49 623,996.38 $1,775,161.40 1,459,620.54 233,420.36 Adjustment between cash expenditures and checks issued. Total, District of Columbia.......................................... ....... 1,759,168.40 190,517.91 $1,091,477.67 975,408.00 1,799,786.59 230,958.69 $1,025,362.61 34,707, 744.32 32,971,007. 27 26,106,535.55 23, 878,074.50 23,962, 521.25 24,407,131.11 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 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 I 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, 882.13 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 1,679,044, 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 17,112,268.64 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 3,584,987,873.50 3,529,643,446.09 3,506,677,715.34 3,532,269,266.32 3,795,302,499.84 5,538,040,689.30 SUMMARY 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 and Postal Service............ Department of State........ ............. ............................. Treasury Department.................................... .............. War Department.......... ................................ ............ . District of Columbia......................................... ........ Unclassified items....... . ............................... .............. Total. * Deduct—excess of credits. a THE BUDGET, 1935 112 B udget Statem ent N o. 13 Statement of balances of appropriations of June 30,1933, and of appropriations for thefiscal year 1934 ('including permanent and indefinite appropriations), as of Nov. 1, 1933, reported by the Secretary of the Treasury This statement is included in the Budget only because of the requirements of the Budget and Accounting Act, 1921 (U.S.C., title 31, sec. 11 (e)). As budgetary information, the statement has little if any value, as it simply shows the balances of appropriations on the books of the Treasury June 30, 1933, classified as between 1934 appropriations and those of prior years according to whether the funds were appropriated as “ immediately available” ] Balances of appropriations, June 30, 1933 Legislative establishment____________________________ Executive Office_____________________________________ Independent offices: Emergency conservation work___________________ Federal Board for Vocational Education_________ Farm Credit Administration____________________ Federal Home Loan Bank Board________________ Interstate Commerce Commission_______________ National Banking Emergency A ct_______________ National Industrial Recovery___________________ Railroad Administration and Transportation Act_ Shipping Board_________________________________ Veterans’ Administration________________________ Other independent offices________________________ Department of Agriculture__________________________ Department of Commerce ____________________________ Department of the Interior__________________________ Department of Justice_______________________________ Department of Labor________________________________ Navy Department___________________________________ Post Office Department, payable from the Treasury-_ State Department___________________________________ Treasury Department_______________________________ War Department____________________________________ Panama Canal______________________________________ District of Columbia________________________________ Sinking fund________________________________________ Other public-debt redemptions_______________________ Interest on the public debt__________________________ $5, 273, 237. 65 177, 744. 44 86, 760, 788, 134, 416, 160, 907, 1, 674, 3, 259, 870, 34, 520, 19, 092, 388, 556, 7, 833, 234, 284, 8, 763, 53, 577, 7, 540, 1, 481, 104, 404, 67, 5, 165, 394, 897, 175, 460, 7, 317, 9, 542, 5, 822. 524. 115. 697. 874. 990. 13 65 70 21 57 41 Balances of appropriations for fiscal year 1934, includ ing permanent and indefi nite appropriations 1 $15, 905, 390. 00 249, 483. 00 89 00 92 02 50 09 77 49 90 22 64 86 70 88 60 23 31 94 Total, exclusive of Postal Service____ Postal Service payable from postal revenues. 2 4, 942, 540, 349. 72 222, 526. 04 Total________________________________ 2 4, 942, 762, 875. 76 $21, 178, 627. 65 427, 227. 44 8 6 , 760, 822. 13 8, 602, 700. 00 900, 000. 00 5, 690, ÖÖÖ. ÖÖ 000. 00 666. 093. 306. 815. 581. 813. 754. 085. 229. 300. 008. 172. 134. 085. 572. 982. 384. 354. Total available 0) 351, 22, 73, 36, 41, 41, 14, 308, 310, 663, 647, 412, 508, 150, 954, 181, 590, 1 2 ,30 6 , 223, 944, 285, 373, 11, 106, 33, 147, 439, 658, 94, 412, 725, 000, 000. 00 000. 00 196. 207. 575. 627. 050. 365. 160. 00 00 00 67 00 00 00 719. 036. 328. 404. 559. ÖÖ 00 00 00 00 221. 00 100. 0 0 000. 00 9, 391, 224. 135, 316, 115. 160, 697. 6, 597, 874. 1, 674, 990. 3, 259, 870, 000. 34, 520, 666. 19, 402, 093. 740, 219, 306. 30, 481, 011. 307, 696, 788. 45, 272, 388. 94, 728, 382. 49, 494, 135. 15, 662, 594. 412, 994, 460. 67, 008. 17, 471, 891. 618, 841, 170. 460, 833, 413. 18, 423, 976. 42, 690, 541. 439, 663, 605. 94, 412, 454. 725, 0 0 0 , 0 0 0 . 65 70 21 57 41 00 89 00 92 02 50 09 44 49 90 22 64 86 70 88 60 23 31 94 00 7, 689, 253, 470. 39 1 2, 746, 713, 120. 67 3 713, 198, 378. 00 713, 420, 904. 04 3, 459, 911, 498. 67 8, 402, 674, 374. 43 1 The appropriations for 1934, as stated above, are exclusive of $4,188,791,530 appropriated for the fiscal year 1934 that were made available for expenditure during the fiscal year 1933, the balances of which are included in the first column. 2 Exclusive of $10,684,570.35, reserves for impounded salary savings, under the provisions of the Economy Act of June 30, 1932 (47 Stat., p. 403, sec. 203). 3 Not carried on the books of the Treasury, but added here to complete the total. a 113 BUDGET STATEMENTS B Statem ent udget N o. 14 Statement of operationspublic-debt receipts and expenditures, fiscal year ended June 30, 1933 Item Fiscal year 1933 Public-debt receipts and deposits: Treasury bills __ _ Certificates of indebtedness _ _ _ _ _ _ Certificates of indebtedness (adjusted-service certificate fund series)___ Treasury notes (Foreign Service retirement fund series) _ _ Treasury notes (Civil Service retirement fund series) __ __ _ Treasury notes (Canal Zone retirement fund series) _ _ _ __ _ __ Treasury notes _ _ _ _ __ __ _ Treasury savings securities______ ______ __ _ _ __ _ Postal Savings bonds_ _ _ _ __ Deposits for retirement of national bank notes (act of July 14, 1890) __ _ Total public-debt receipts and deposits _ __ __ _ _ __ __ _ _ _ _ _ __ __ _________ ____ _____________ __ _ _____ _ _ ___ _ ______ _ _ ____ _ ___ _ _ _ _ _ _ _ _ _ Public-debt expenditures: Interest-bearing debt: Treasury bills __ _ _ _ _ _ Certificates of indebtedness__ _ _ _ Certificates of indebtedness (adjusted-service certificate fund series) Treasury notes (Foreign Service retirement fund series) _ _ Treasury notes (Civil Service retirement fund series) __ ____ _ Treasury notes (Canal Zone retirement fund series) __ _ _ _ _ _ Treasury notes. _ _ _ _ _ _ _ _______ Treasury bonds _ __ War savings securities _ _ _ _ _ _ Treasury savings securities __ _ _ _ _ ____ ___ First Liberty b o n d s ___ Second Liberty b o n d s ____ ______ _ __ _ _ _ _ _ _ Third Liberty bonds___ Fourth Liberty b o n d s ___ __ _ _ _ _ Victory notes _ __ _ _ _ Postal Savings bonds _ _ _ __ __ _ _ _ _ _ _____ _ _ _ _ _ _ _ _ _ _ _____ ___ _ _ ______ _ _ _______ __ ______ _ __ __ _______ __ __ __ ___ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ _ _ _ _ _ ______ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _____ __ _________ ____ ___ _ _ _ _ Total expenditures, interest-bearing debt _ ______ _________ __ __ _ __ _ _ Other debt items. _____ _ _______ __ _ _ __ _ _ _ _ __ _ ____ __ _____ _____ National-bank notes and Federal Reserve bank notes __ _ ____________ _ ________ ____ __ _ Total public-debt expenditures__ Total net increase in the public debt 1 On basis of daily Treasury statement. _____________ ______ _____ _____ __ . _________ ____ ____ ___________ ________ __ _ ______ $3, 061, 895, 2, 330, 327, 229, 900, 655, 74, 300, 197, 3, 887, 541, 2, 18, 380, 93, 884, 000. 500. 000. 000. 000. 000. 800. 381. 020. 122. 00 00 00 00 00 00 00 08 00 50 9, 697, 082, 823. 58 2, 719, 362, 2, 938, 780, 242, 900, 142, 47, 800, 4, 605, 069, 42, 833, 32, 176, 1, 654, 1, 095, 5, 152, 1, 914, 000. 850. 000. 000. 000. 000. 350. 800. 978. 993. 700. 350. 750. 300. 600. 560. 00 00 00 00 00 00 00 00 25 00 00 00 00 00 00 00 6, 600, 926, 231. 25 103, 750. 31 44, 382, 726. 00 6, 645, 412, 707. 56 3, 051, 670, 116. 02 a 114 THE BUDGET, 1935 B udget Statem ent N o. 15 PUBLIC DEBT OF THE UNITED STATES Detailed statement of outstanding debt at close oj business June 30, 1933, compared with June 30, 1932, and June 30, 1916 Description of loan 1 Interest rate (per cent) Interest-bearing debt: Bonds: Pre-war: 2 percent consols of 1930 _____ 4 percent loan of 1925____________ 2 percent Panamas of 1916-36-----2 percent Panamas of 1918—38 __ 3 percent Panamas of 1961 3 percent conversion bonds of 1946-47 _ _ _ _ _ ____ _____ 2 y percent postal savings bonds (1st to 22d series) __ 2% percent postal savings bonds (5th to 44th series) _ ______ 3 percent loan of 1908-18_________ 2Ÿ2 percent postal savings bonds (1st to 40th series)______________ 2)i percent postal savings bonds (3d to 42d series) Total pre-war bonds__________ War (Liberty Loan bonds) : First Liberty Loan: 3}i percent bonds of 1932-47______ Converted 4 percent bonds of 1932-47 __ _________________ _ Converted 4}i percent bonds of 1932-47 _ ___ ____ Second converted 4% percent bonds of 1932-47_____________________ Total, first Liberty Loan_____ Fourth Liberty Loan: 434 percent bonds of 1933-38______ Total war b o n d s _______________ Treasury bonds: Bonds of 1947-52 ________ _____________ Bonds of 1944-54 _ _______________ Bonds of 1946—56 ______________ ______ ______ __ Bonds of 1943—47 Bonds of 1 9 4 0 -4 3 -___________________ Bonds of 1941-43_________________ __ Bonds of 1946—49 ___________ Bonds of 1951-55_____________________ Total bonds__ __ _____ ________ Notes: Treasury notes: Series A 1930-32__________________ 1932_________ A 1934 ____________________ B 1934 __ _ . A 1935. _ _ ______ __ __ A 1936 ___________________ B 1936 ____________ __ C 1936____ ________________ A 1937 __ ___________ B 1937 _____________ _ A 1938 __ _ _______ B 1938 _______ Civil-service retirement fund: Series 1933-37 _ _______ Series 1934—38 _ _ __ Foreign Service retirement fund: Series 1933-37 . ____________ Series 1934—38 Canal Zone retirement fund: Series 1936—37__ ____ _____________ Series 1936-38____ ___________ __ Total Treasury notes________________ i Decrease. Outstanding debt Increase in fiscal year 1933 Outstanding debt June 30, 1916 June 30, 1932 June 30,1933 2 4 2 2 3 $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 3 28, 894, 500. 00 28, 894, 500. 00 $636, 118, 54, 29, 50, 259, 489, 456, 875, 000, 550. 900. 980. 000. 000. 00 00 00 00 00 5, 900, 600. 00 2/2 8, 245, 100. 00 52, 697, 440. 00 2% $52, 697, 440. 00 63, 945, 460. 00 3 2 Y2 806, 017, 570. 00 36, 247, 260. 00 789, 567, 390. 00 i 36, 247, 260. 00 16, 450, 180. 00 3H 1, 392, 227, 350. 00 1, 392, 228, 350. 00 1 1, 000. 00 5, 002, 450. 00 5, 002, 450. 00 4K 532, 490, 450. 00 532, 491, 150. 00 1 700. 00 4% 3, 492, 150. 00 1, 933, 212, 400. 00 3, 492, 150. 00 1, 933, 214, 100. 00 i 1, 700. 00 6, 268, 095, 150. 00 8, 201, 307, 550. 00 6, 268, 100, 450. 00 8, 201, 314, 550. 00 1 5, 300. 00 1 7, 000. 00 2J4 4 m 4% 4 3% 33 /s 3% 3% 3}i 3 758, 1, 036, 489, 454, 352, 544, 819, 759, 14, 223, 3 /1 3% 3 2y s 3 3% 2% 2 %; 3 y4 3 2 %i 2 %i 983, 834, 087, 135, 993, 916, 497, 494, 267, 300. 500. 100. 200. 950. 050. 500. 700. 420. 00 00 1, 00 00 00 00 00 00 00 14, 983, 834, 087, 135, 994, 917, 403, 421, 658, 300. 500. 100. 200. 450. 050. 000. 500. 040. 00 00 00 00 00 00 00 00 00 1 500. 00 i 1, 000. 00 1 1, 905, 500. 00 i 40, 926, 800. 00 i 26, 390, 620. 00 967, 172, 590. 00 4, 390, 000. 00 244,"234,~600. ÖÖ" 345, 292, 600. 00 416, 602, 800. 00 365, 138, 000. 00 360, 533, 200. 00 572, 419, 200. 00 834, 401, 500. 00 508, 328, 900. 00 277, 516, 600. 00 623, 911, 800. 00 4 4 226, 800, 000. 00 4 4 2, 119,000.00 4 4 758, 036, 489, 454, 352, 544, 821, 800, 249, 967, 172, 590. 00 600, 446, 200. 00 244, 234, 600. 00 1 600, 446, 200. 00 345, 292, 600. 00 416," 602,” 800." ÖÖ~ 365, 360, 572, 834, 508, 277, 623, 138, 533, 419, 401, 328, 516, 911, 000. 200. 200. 500. 900. 600. 800. 00 00 00 00 00 00 00 200, 300, 000. 00 1 200, 300, 000. 00 226, 800, 000. 00 1, 606, 000. 00 1 1, 606, 000. 00 2, 119, 000. 00 2, 064, 000. 00 2~257~ÖÖÖ. ÖÖ 4, 779, 555, 200. 00 i 2, 064, 000. 00 2, 257, 000. 00 1, 465, 253, 600. 00 3, 314, 301, 600. 00 4, 390, 000. 00 a 115 BUDGET STATEMENTS No. 15.— Detailed statement of outstanding debt at close of business June 30, 1933, compared with June 30, 1932, and June 30, 1916— Continued Description of loan Interest-bearing debt— Continued. Certificates of indebtedness: Series TS-1932________________________ TS 2-1932______________________ TO-1932_______________________ TM-1933_______________________ First series maturing Mar. 15, 1933_________________________ TJ-1933________________________ A -1932_________________________ A-1933_________________________ B-1933_________________________ TAG-1933______________________ TS-1933________________________ TD-1933_______________________ TD 2-1933_____________________ TM-1934_______________________ Interest rate (per cent) Outstanding debt Increase in fiscal year 1933 June 30, 1933 1J4 3 3H 3% 1/2 m 3% 2 4 VA % 4 }i S A $469, 451, 254, 473, 460, 089, 447, 364, 328, 099, 000. 000. 500. 000. 000. 2, 108, 327, 500. 00 92, 000, 000. 00 Total certificates of indebted ness_______________________ 2, 200, 327, 500. 00 Total, Treasury bills_______ Total interest-bearing debt outstand ing----------------------------------------------Matured debt on which interest has ceased (payable on presentation) : Old debt matured at various dates prior to Apr. 1, 1917__________________________ 4 percent Second Liberty Loan of 1927-42__ 4% percent Second Liberty Loan of 1927-42. 4^4 percent Third Liberty Loan of 1928____ 3% percent Victory notes of 1922-23_______ 4% percent Victory notes of 1922-23_______ Treasury notes at various interest rates, matured________________________________ Certificate of indebtedness, at various interest rates, matured__________________ Treasury savings certificates_______________ Treasury bills_____________________________ Total matured debt outstanding on which interest has ceased_____________ 1 Decrease. 11724—33------xii $314, 398, 333, 660, 279, 225, 492, 715, 500. 000. 500. 500. 00 00 00 00 $314, 1 398, 1 333, 1 660, 279, 225, 492, 715, 500. 000. 500. 500. 00 00 00 00 33, 373, 227, 144, 239, 960, 856, 631, 372, 197, 900. 500. 000. 000. 000. 00 00 00 00 00 1 33, 1 373, 1 227, 1 144, 1 239, 469, 451, 254, 473, 460, 960, 856, 631, 372, 197, 089, 447, 364, 328, 099, 900. 500. 000. 000. 000. 000. 000. 500. 000. 000. 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Adjusted-service certificate-fund series 1933___________________ Adjusted-service certificate-fund series 1934___________________ Treasury bills (maturity value): Series maturing July 13, 1932_. Series maturing July 20, 1932 Series maturing July 27, 1932_. Series maturing Aug. 10, 1932_ Series maturing Aug. 17, 1932_ Series maturing Aug. 24, 1932_ Series maturing Aug. 31, 1932_ Series maturing Sept. 28, 1932_ Series maturing July 5, 1933__ Series maturing July 12, 1933_. Series maturing July 19, 1933-. Series maturing July 26, 1933 Series maturing Aug. 2, 1933__ Series maturing Aug. 9, 1933__ Series maturing Aug. 16, 1933Series maturing Aug. 23, 1933Series maturing Aug. 30, 1933_ Series maturing Sept. 6, 1933. _ Series maturing Sept. 20, 1933Series maturing Sept. 27, 1933- 2, 725, 729, 900. 00 1 617, 402, 400. 00 105, 000, 000. 00 1 105, 000, 000. 00 92, 000, 000. 00 2, 830, 729, 900. 00 76, 75, 51, 76, 75, 60, 200, 600, 550, 744, 000, 050, 000. 000. 000. 000. 000. 000. 100, 022, 000. 100, 466, 0 0 0 . 100, 75, 75, 80, 60, 75, 75, 60, 100, 75, 100, 75, 096, 733, 188, 295, 655, 067, 442, 078, 352, 529, 361, 697, 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 954, 493, 000. 00 1 630, 402, 400. 00 1 76, 1 75, 1 51, 1 76, 1 75, 1 60, 200, 000. 00 600, 000. 00 550, 000. 00 744, 000. 00 000, 000. 00 050, 000. 00 1 100, 022, 000. 00 1 1 0 0 , 466, 000. 00 1 0 0 , 096, 000. 00 733, 188, 295, 655, 067, 442, 078, 1 0 0 , 352, 75, 529, 1 0 0 , 361, 75, 697, 75, 75, 80, 60, 75, 75, 60, 615, 632, 000. 00 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 00 00 00 00 338, 861, 000. 00 22, 157, 643, 120. 00 19, 161, 273, 540. 00 2, 996, 369, 580. 00 1, 504, 751, 1, 675, 3, 971, 11, 952, 850. 400. 100. 500. 150. 300. Outstanding debt June 30, 1916 June 30, 1932 26 00 00 00 00 00 1, 591, 460. 864, 550. 2, 216, 300. 5, 067, 250. 19, 200. 1, 096, 500. 26 00 00 00 00 00 1 86, 610. 00 1 113, 150. 00 ’ 1 541, 1 1, 095, 1 8, 1 144, 200. 750. 050. 200. $971, 562, 590. 00 1, 473, 100. 26 00 00 00 00 4, 884, 750. 00 9, 507, 900. 00 1 4, 623, 150. 00 34, 032, 450. 00 572, 325. 00 17, 555, 000. 00 25, 091, 400. 00 749, 125. 00 13, 883, 000. 00 8, 941, 050. 00 1 176, 800. 00 3, 672, 000. 00 65, 910, 825. 26 60, 086, 685. 26 5, 824, 140. 00 1, 473, 100. 26 Al 16 THE BUDGET, 1935 No. 15.— Detailed statement of outstanding debt at close oj business June SO, 1938, compared with June 30,1932, and June SO, 1916— Continued Description of loan Debt bearing no interest (payable on pres entation) : Obligations required to be reissued when redeemed: United States notes___________________ Less: Gold reserve____________________ Excess of notes over reserve___________ Obligations that will be retired on pres entation: Old demand notes____________________ National-bank notes and Federal Re serve bank notes assumed by the United States on deposit of law' ful money for their retirement______ Fractional currency___________________ Thrift and Treasury savings stamps, unclassified sales, etc_______________ Total debt bearing no interest outstanding____________________ Total gross debt_ Interest rate (per cent) Outstanding debt Increase in fiscal year 1933 June 30, 1933 Outstanding debt June 30, 1916 June 30, 1932 $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. 50 119, 102, 864. 00 1, 986, 072. 26 69, 601, 467. 50 1, 987, 927. 57 $49, 501, 396. 50 1 1, 855. 31 3, 334, 341. 91 3, 365, 204. 83 1 30, 862. 92 315, 118, 218. 64 265, 649, 540. 37 49, 468, 678. 27 22, 538, 672, 163. 90 19, 487, 009, 765. 63 51, 506, 237. 50 6, 848, 496. 90 252, 109, 877. 27 3,051,662,398.27 1, 225, 145, 567. 53 Plus matured interest obligations, etc.: Matured interest obligations outstanding__ Discount accrued (partly estimated) on war savings securities, matured series________ Treasury warrants and checks outstanding.. Disbursing officers’ checks outstanding_____ 39, 517, 199. 56 34, 608, 351. 36 4, 908, 848. 20 909, 616. 85 4, 146, 685. 00 1, 283, 663. 45 104, 722, 956. 67 4, 405, 420. 00 1, 444, 607. 54 89, 268, 838. 74 1 258, 735. 00 1 160, 944. 09 15, 454, 117. 93 2, 309, 205. 14 13, 843, 128. 26 Total matured interest obligations, etc. 149, 670, 504. 68 129, 727, 217. 64 19, 943, 287. 04 17, 061, 950. 25 Total gross debt, plus matured interest obliga tions, etc____________________________________ Less offsets to debt: Cash balance held by Treasurer of the United States as per daily Treasury state ments of June 30 (revised)______________ Net debt, including matured interest obligations, etc. 3________________________________________ 22, 688, 342, 668. 58 19, 616, 736, 983. 27 3, 071, 605, 685. 31 1, 242, 207, 517. 78 853, 777, 775. 22 391, 205, 129. 02 462, 572, 646. 20 236, 879, 590. 90 21, 834, 564, 893. 36 19, 225, 531, 854. 25 2, 609, 033. 039. 11 1, 005, 327, 926. 88 1 Decrease. 2 Reconcilement with Budget Statement No. 14, which shows an increase in the public debt on the basis of Treasury daily statements (unrevised) of_________ $3,051,670,116.02 Less net amounts of redemptions and receipts in transit: June 30, 1932______________________________________________________________________________________________________________________ _________________ $396.25 June 30, 1933_______________ ________________________________________________________________________________________________________________________7,321.50 3,051,662, 398. 27 3 No deduction is made on account of obligations of foreign governments or other investments. a 117 BUDGET STATEMENTS B udget Statem ent N o. 16 Cumulative sinking jund statements reported by the Secretary oj the Treasury FISCAL YEAR 1933 Debits Amount A. Balance at beginning of year July 1, 1932__ B. Available: 1. 2% percent of aggregate amount of Lib erty bonds and Victory notes out standing on July 1, 1920, less par amount of obligations of foreign gov ernments purchased under the several Liberty Loan Acts and held by the United States on July 1, 1920 (sec. 6, Victory Liberty Loan Act of Mar. 3, 1919) (actual)______ _ _ _ 2. Interest (par. (a), sec. 6, act approved Mar. 3, 1919, as amended by act approved Mar. 2, 1923): (1) One year’s interest on bonds and notes purchased or re deemed prior to July 1, 1932 (actual)___ _ _ __ (2) Interest on bonds and notes purchased or redeemed during fiscal year 1933 (actual) _ _ Total debits _ _ _ $47. 71 Credits Amount C. Expenditures on account of principal (actual): Net cash ex p e n d itu re s.____ D. Balance at end of year June 30, 1933 _ . $425, 569, 628. 44 5, 384. 31 253, 404, 864. 87 165, 359, 820. 05 6, 810, 280. 12 Total credits _ _ 425, 575, 012. 75 _ _ _ _ 425, 575, 012. 75 FISCAL YEAR 1934 A. Balance at beginning of year July 1, 1933__ B. Available: 1. 2 Yi percent of aggregate amount of Liberty bonds and Victory notes out standing on July 1, 1920, less par amount of obligations of foreign gov ernments purchased under the sev eral Liberty Loan Acts and held by the United States on July 1, 1920 (sec. 6, Victory Liberty Loan Act of Mar. 3, 1919) (actual)______________ 2. Interest (par. (a), sec. 6, act approved Mar. 3, 1919, as amended by act ap proved Mar. 2, 1923): (1) One year’s interest on bonds and notes purchased or re deemed prior to July 1, 1933 (actual)____________________ (2) Interest on bonds and notes purchased or redeemed dur ing fiscal year 1934 (esti mated) ____________________ 3. Addition to cumulative sinking fund: Emergency Relief and Construc tion Act of 1932 (estimated)___ National Industrial Recovery Act of June 16, 1933 (estimated)___ Total debits___________ $5, 384. 31 C. Expenditures on account of principal (esti mated): Net cash expenditures_________ D. Balance at end of year June 30, 1934______ $488, 121, 500. 00 253, 404, 864. 87 179, 403, 265. 73 115, 858. 38 5, 192, 126. 71 50, 000, 000. 00 488, 121, 500. 00 Total credits________ 488, 121, 500. 00 THE BUDGET, 1935 A l 18 No. 16.— Cumulative sinking fund statements reported by the Secretary oj the Treasury— Continued FISCAL YEAR 1935 Debits Amount A. Balance at beginning of year July 1, 1934__. B. Sinking fund appropriations: 1. 2 percent of aggregate amount of Liberty bonds and Victory notes out standing on July 1, 1920, less par amount of obligations of foreign gov ernments purchased under the several Liberty Loan Acts and held by the United States on July 1, 1920 (sec. 6, Victory Liberty Loan Act of Mar. 3, 1919) (actual)_____________ $253, 404, 864. 87 2. Interest (par. (a), sec. 6, act approved Mar. 3, 1919, as amended by act ap proved Mar. 2, 1923): One year’s interest on bonds and notes purchased or redeemed prior to July 1, 1934 (estimated) — 199, 278, 385. 13 3. Addition to cumulative sinking fund: Emergency Relief and Construction 8, 055, 600. 00 Act of 1932 (estimated)__________ National Industrial Recovery Act of 65, 000, 000. 00 June 16, 1933 (estimated)________ Total debits- 525, 738, 850. 00 Credits C. Expenditures on account of principal (esti mated): Net cash expenditures__________ D. Balance at end of year June 30, 1935_______ Total credits. Amount $525, 738, 850. 00 525, 738, 850. 00 a 119 BUDGET STATEMENTS B u d g e t S t a t e m e n t N o . 17 Estimated public-debt issues, redemptions, and purchases, fiscal years 1935 and 1934, compared with actualfigures for 1933 1 [On basis of daily Treasury statements] Fiscal year 1935 | Fiscal year 1934 Fiscal year 1933 EXPENDITURES Certificates of indebtedness and Treasury bills___________________________ Notes and bonds______ _________________________________ _______ _________ Treasury certificates, adjusted service series_______________________________ Treasury (war) savings securities________ ____ ____________________________ Retirements of national-bank notes and Federal Reserve bank notes........... . Postal-savings bonds.-_____ _________ _____________ ____ _________________ Other debt items___________________________ ____ _____________ . . . ____ ___ $3,000,000,000 1,000,000, 000 Total, public-debt expenditures___ . ____________ . _________________ Deduct: Debt expenditures chargeable against ordinary receipts (as above): Sinking fund____ ____ _______ ____ ______ _______ ________________ Redemptions from cash repayments of principal by foreign govern ments. _ ____ _____ ____________ ___ __ _________ _____ ______ Retirements from Federal Reserve bank and Federal intermediate credit bank franchise-tax receipts __________ ________ __________ _ Received for estate taxes, gifts, forfeitures, etc____ ____ _____ ______ 4, 072, 090,000 RECEIPTS Treasury savings securities__________ ________________ ____________________ Deposits to retire Federal Reserve bank notes and national-bank notes____ New issue of securities_____________________________________________________ Total, public-debt receipts__________________________________________ Excess of public-debt receipts over retirements (exclusive of retirements chargeable against ordinary receipts) due to deficit in receipts, including trust funds, and changes in general-fund balance_____________ _____ _____ 190.000 70,000,000 1,800,000 100.000 j 1 1 $3,062,800,000 2, 000,000, 000 92.000.000 200,000 90.000.000 2,300,000 100,000 i$3, 340,496,850.00 697, 758,850.00 2 105,000,000.00 209, 971. 25 44, 382, 726. 00 1, 914,560. 00 103, 750. 31 5,247, 400,000 4,189, 866,707. 56 $488,121, 500 $525, 738,800 $425, 660, 300.00 33, 886, 650.00 25,000 2,036, 750.00 21,100. 00 50,000 525, 763, 800 488,171, 500 461, 604,800.00 3, 546, 326, 200 4, 759, 228, 500 3, 728, 261,907. 56 50,000,000 4,006, 612, 292 80, 000, 000 11, 308, 697,168 2, 381.08 93,884,122. 50 7,147, 650, 320.00 4,056,612,292 11, 388, 697,168 7, 241, 536,823. 58 510, 286,092 6, 629,468, 668 3, 513, 274,916. 02 1 The expenditures on account of Treasury certificates of indebtedness and Treasury bills and the receipts on account of new issues of securities, as shown in this statement, do not include Treasury certificates and Treasury bills which were issued and retired within the same fiscal year. 2 Exclusive of $137,900,000 face amount of securities redeemed and reinvested within the same fiscal year. a 120 THE BUDGET, 1935 B u d g e t S ta te m e n t N o. 18 Securities owned by the United States Government, June SO, 19SS June 30, 1933 June 30, 1932 Increase Bonds of foreign governments, funded debts____________________________ $11, 064, 038, 496. 50 $11, 094, 105, 696. 50 1 $30, 067, 200. 00 Obligations of foreign governments, cash advances less repayments of 249, 703, 791. 10 principal (acts Apr. 24 and Sept. 24, 1917)2__________________________ 249, 703, 791. 10 f 7 2 9 . 21 21, 301, 012. 78 Foreign obligations, sale of surplus war supplies________________________ 21, 300, 283. 57 Foreign obligations, American Relief Administration___________________ 18, 921, 966. 41 18, 921, 966. 41 6, 804, 743. 59 Foreign obligations, U.S. Grain Corporation____________________________ 6, 804, 743. 59 386, 479, 500. 00 German bonds_________________________________________________________ 386, 479, 500. 00 22, 935, 353. 74 6, 954, 338. 95 Capital stock, U.S. Emergency Fleet Corporation, net__________________ 29, 889, 692. 69 1 134, 176. 33 26, 478, 998. 68 Capital stock, U.S. Housing Corporation, net__________________________ 26, 344, 822. 35 99, 993. 00 Capital stock, U.S. Spruce Production Corporation_____________________ 99, 993. 00 Equipment trust 6 percent gold notes, act Mar. 21, 1918, M. & St. L. 100 , 800. 00 100, 800. 00 R. R. C o____________________________________________________________ Reconstruction Finance Corporation capital stock______________________ 500, 000, 0 0 0 . 0 0 500, 000, 0 0 0 . 0 0 , 557, 959, 236. 28 267, 735, 208. 55 1, 290, 224, 027. 73 Interim 3)4 percent notes, various dates, net_______________________ 5, 219, 500. 00 5, 219, 300. 00 200. 00 Obligations of carriers, sec. 207, act Feb. 28, 1920______________________ Obligations of carriers, sec. 210, act Feb. 28, 1920______________________ 33, 161, 957. 61 33, 605, 590. 94 1 443, 633. 33 7, 000, 0 0 0 . 0 0 Capital stock, Panama Railroad Co____________________________________ 7, 000, 0 0 0 . 0 0 12, 0 0 0 , 0 0 0 . 0 0 Capital stock, Inland Waterways Corporation__________________________ 12, 0 0 0 , 0 0 0 . 0 0 114, 274. 25 175, 939. 25 1 61, 665. 00 Capital stock, Federal land banks______________________________________ 1 242, 545. 00 124, 757, 455. 00 125, 000, 0 0 0 . 0 0 Capital stock, Federal land banks, act Jan. 23, 1932___________________ 32, 000, 0 0 0 . 0 0 28, 000, 000. 00 60, 000, 0 0 0 . 0 0 Capital stock, Federal intermediate credit banks________________________ Notes evidencing advances from revolving fund, Agricultural Marketing 1 21, 855, 032. 82 465, 452, 216. 77 Act, Federal Farm Board____________________________________________ 487, 307, 249. 59 42, 970, 000. 00 42, 970, 000. 00 Capital stock, Federal Home Loan Banks, act July 22, 1932____________ 1, 0 0 0 , 0 0 0 . 0 0 1, 0 0 0 , 0 0 0 . 0 0 Capital stock, Home Owners’ Loan Corporation, act June 13, 1933_____ 828, 000. 00 Securities, sale of surplus wTar supplies, War Department_______________ 828, 000. 00 1 13, 872. 20 4, 924, 381. 40 4, 938, 253. 60 Securities, sale of surplus war supplies, Navy Department. _____________ 157, 453, 786. 16 138, 850, 571. 87 18, 603, 214. 29 Securities, sale of ships, etc., Shipping Board___________________________ T otal___________________________________________________________ 14, 776, 524, 896. 68 13, 441, 591, 969. 60 1, 334, 932, 927. 08 MEM ORANDUM Capital stock, War Finance Corporation________________________________ Offset by cash deposited in Treasury to credit of corporation-----------Amount due United States, Pacific Railroad aid bonds--------------------------- 10, 0 0 0 . 0 0 10, 0 0 0 . 0 0 145, 453. 40 3, 330, 033. 17 136, 772. 55 3, 351, 539. 35 8, 680. 85 1 21, 506. 18 1 Decrease. 2 Accrued and unpaid interest not included. N o t e . — This statement is made up on the basis of the face value of the securities therein described as received by the United States, with due allowance for repayments. To the extent that the securities are not held in the custody of the Treasury, the statement is made up from reports receiyed from other Government departments and establishments. BUDGET STATEMENTS B udget a 121 N o. 19 Statem ent Statement comparing for the fiscal years 1935, 1934, and 1933, fo/ rates of pay, the numbers and salaries of permanent civilian positions in the departmental and field services, the total number and total salaries of all temporary civilian employees and total net salary payments GROUP I (CIVIL) LEGISLATIVE ESTABLISHMENT Estimated Estimated Actual, 1933 Salary rate Other rates Num ber Amount Num ber Amount Num ber Amount Classifica tion rates Other rates Num ber 1934 Amount Num ber Amount Num ber Amount p e r m a n e n t — continued PERMANENT Less than $600__________ $600____________________ $661 to $719$780_____________ ____ $781 to $839$841 to $1,019.$1,020________________ $1,080________________ $1,081 to $1,139$1,140___________________ $1,200_____ ____________ $1,201 to $1,259$1,260__________________ $1,320___________________ $1,321 to $1,379.. $1,380___________________ $1,440___________________ $1,441 to $1,499$1,500___________________ $1,501 to $1,559$1,560___________________ $1,561 to $1,619$1,620_____ ____ ________ $1,621 to $1,679$1,680________________ $1,681 to $1,739$1,740________________ $1,741 to $1,799$1,800________________ $1,801 to $1,859$1,860________________ $1,861 to $1,919$1,920________________ $1,980________________ $2,000________________ $2,001 to $2,039$2,040_____ ____ _______ $2,100........ — ............ ... $2,101 to $2,159. $2,160__________________ $2,200__________________ $2,201 to $2,299. $2,300__________________ $2,301 to $2,399$2,400_________________ $2,401 to $2,499. $2,500_________________ $2,501 to $2,599. $2,600_____ _____ ______ $2,601 to $2,699. $2,700_______ ______ — $2,701 to $2,799$2,800____ _____________ $2,801 to $2,899. $2,900___________ ______ $3,000........ - ............ .......... $3,001 to $3,099. Actual, 1933 1935 1934 1935 Classifica tion rates Salary rate 215 7 43 7 18 86 7 133 33 34 186 211 92 75 742 52 171 58 100 124 143 71 99 58 152 106 94 90 63 33 31 38 66 11 31 72 4 33 108 46 5 22 96 13 1,094 71 501 9 976 13 254 9 24 22 $101,408 4,200 26,918 5,460 14,391 62,829 7,140 143, 640 37,185 38, 760 223, 200 264,630 115.920 99.000 1, 021,761 71, 760 246, 240 11,619 129.000 967,953 90,480 124,940 200,880 232,834 119,280 172,260 100.920 266,425 190.800 169, 740 167,400 118,872 63,360 61,380 76.000 134,088 22,440 65.100 153,542 8,640 72,600 262,080 105.800 9,340 52,800 231.000 32,500 2,737,744 184,600 1,317,272 24,300 2,633,195 36,400 710,888 26.100 72.000 64, 202 215 7 42 7 18 86 7 131 33 34 182 211 84 73 742 52 171 8 84 648 58 75 119 143 71 99 58 152 105 94 90 63 33 31 41 66 11 31 72 4 33 108 46 5 22 96 13 1,094 66 501 9 976 13 254 9 24 22 $101,470 4,200 26, 292 5, 460 14,391 62,829 7,140 141, 480 37,185 38, 760 218, 400 264, 630 105,840 96, 360 1, 021, 761 71, 760 246, 240 11,619 126,000 967,953 90, 480 89,940 192,780 232,834 119, 280 172,260 100,920 266,425 189.000 169, 740 167,400 118,872 63, 360 61,380 82,000 134,088 22,440 65.100 153,542 8,640 72, 600 262,080 105,800 9,340 52,800 231.000 32,500 2, 737,744 171,600 1,317, 272 24,300 2,633,195 36,400 710,888 26.100 72,000 64,202 155 7 30 7 17 86 7 85 37 34 158 208 86 72 767 53 172 8 74 722 60 75 118 153 65 99 58 165 100 94 92 70 34 31 38 67 11 32 75 4 34 108 43 5 22 96 13 1,111 63 526 9 1,042 13 264 9 24 24 $73, 283 4, 200 18,614 5,460 13,648 62,329 7,140 91,374 41, 692 39.099 190,140 260,951 108,976 95, 296 1,056,191 72,872 247,370 11,619 110, 383 1,079, 526 93,795 89,940 191, 363 249,110 109,935 172,260 101,123 289, 212 180, 375 169, 740 171,120 132,018 65,200 62,288 75,637 136,091 22, 304 66,325 159,927 8,640 74, 799 262,080 99, 378 9,340 53,160 231,000 32,500 2,780,312 162,933 1,383,002 24,300 2,814,985 36,400 739,684 26.100 72,000 70,211 $3,100. $3,101 to $3,199.. $3,200. ' "$3,201 tö~$3,299~" $3,300. ~$3,301 toi $3^399-" $3,400. ~$3^401"to $3,499- ' $3,500. " $3,50ï"t"o $3’ 599_; $3,600. ~T$3~6Ö1~to $3~6991! $3,700. ~$3~701~to $3~799l I $3,800. $3,801 to $3,899.. $3,901 to $3,999.. $4.000_. $4,200- 2 $27,900 63,240 256,000 3, 250 16, 500 99,180 37, 400 3,480 35.000 14,160 115, 200 28, 920 14.800 3, 780 41.200 3,840 405,900 12.000 25, 200 17,040 22,000 9.000 46.000 9,320 24.000 14,520 40.000 35,100 15,600 16.200 16,300 16.800 48.000 6,500 35.000 67,500 56,400 9.000 5,380,000 30.000 8, 564 21,826,446 15, 543 189,195 3, 226 8, 574 21,841,989 21, 937, 297 22,141,103 1,278,545 2,474,661 2,437,787 180,000 208,467 370, 505 20,383, 444 19, 254,169 19,332,811 9 20 80 1 5 30 11 1 10 4 32 8 4 1 11 1 104 3 6 1,201 to $4,399- 4 5 $4,401 to $4,599- 2 $4,400$4,600— 10 $4,601 to $4,799$4,800. $4,801 to $4,999. $5,000-. $5,001 to $5,199_. $5,200$5,400$5,401 to $5,599$5,600.. $6,000$6,500— $7,000— $7,500— $8,000— $9,000_. _ $10,000.. $15,000Total------------ 2 5 3 8 7 3 3 3 1 5 9 7 1 538 9 20 79 1 5 30 11 1 2 $27,900 63, 240 252,800 3,250 16, 500 99,180 37,400 3, 480 35.000 14,160 115, 200 28, 920 14.800 3, 780 41.200 3,840 405,900 12.000 25, 200 17, 040 22,000 9.000 46.000 9,320 24.000 14, 520 40.000 35,100 15,600 16.200 16, 300 16.800 48.000 6,500 35.000 67,500 56, 400 9.000 5,380,000 30.000 8, 511 21, 748,102 10 4 32 8 4 1 11 1 104 3 6 4 5 2 10 2 5 3 8 7 3 3 3 3 8 1 5 9 7 1 538 2 $27,900 63,240 254,133 3,250 16, 500 99,180 37.400 3,480 35.000 14,160 126,000 28,920 14.800 3, 780 40,164 3,840 405, 900 12.000 25,200 17,040 22,000 9.000 46.000 9,320 24.000 14, 520 40.000 35,100 15, 600 16, 200 16,300 16.800 48.000 6,500 35.000 67,500 56.400 9.000 5,380,00 30.000 1,605 22,137,877 20 80 1 5 30 11 1 10 4 35 8 4 1 11 1 104 3 6 4 5 2 10 2 5 3 8 7 3 3 3 3 8 1 5 9 7 1 538 TEMPORARY Total___________________ Grand total______ Less legislative reduc tions_________________ Less administrative fur loughs............................ Net salary pay ment___________ JUDGES, UNITED STATES COURTS Estimated Estimated Actual, 1933 Actual, 1933 1934 1935 Salary rate Num ber Salaries Num ber Salaries Num ber Salaries Num ber Salaries Num ber Salaries p e r m a n e n t — continued PERMANENT $7,250.................................. $7 *00 $10,000— ............. .............. $10,500____ _____________ $12,500___________ ______ $20,000— ........... — .......... $20,500_______ _____- ......... 8 1 164 1 51 8 1 $58,000 7,500 1,640,000 10.500 637, 500 160,000 20.500 8 1 164 1 51 8 1 $58,000 7,500 1,640,000 10.500 637, 500 160,000 20.500 8 1 162 1 50 8 1 $58,000 7,500 1,620,000 10,500 625.000 160.000 20, 500 Total_____________ 234 2, 534,000 234 2, 534,000 231 2, 501, 500 Num ber Salaries 1934 1935 Salary rate Less legislative reducNet salary pay ments__________ $31,250 $46,875 $29,250 2,502,750 2,487,125 2,472,250 a THE BUDGET, 122 1935 No. 19.— Statement comparing for the fiscal years 1935, 1934, and rates of pay, the nurabers and salaries of per manent civilian positions in the departmental and field services, the total number and total salaries of all temporary civilian employees and total net salary payments— Continued GROUP I (C IV IL)— Continued EXECUTIVE OFFICE, INDEPENDENT ESTABLISHMENTS, EXECUTIVE DEPARTMENTS, AND PANAMA CANAL, EXCLUDING POSTAL FIELD SERVICE Departmental service Salary rate Estimated Actual 1934 1935 Classification ra te s Other rates Number Field service Amount Number Estimated 1933 Amount Number 1934 1935 Amount Number Amount Actual Number Amount 1933 Number Amount PERMANENT Less than $600__ $600 $601 to $659$660 $661 to $719$720 $721 to $779$780 $781 to $839$840 $841 to $1,019. _ $1,020 $1,021 to $1,079. _ $1,080 $1,081 to $1,139$1,140 $1,141 to $1,199$1,200 $1,201 to $1,259- $1,260 $1,261 to $1,319$1,320 $1,321 to $1,379$1,380 $1,381 to $1,439$1,440 $1,441 to $1,499$1,500 $1,501 to $1,559$1,560 $1,561 to $1,619.. $1,620 $1,621 to $1,679$1,680 $1,681 to $1,739$1,740 $1,741 to $1,799$1,800 $1,801 to $1,859$1,860 $1,861 to $1,919$1,920 $1,921 to $1,979$1,980 325 123 74 4 11 13 79 4 24 2 57 39 14 1,730 59 263 1 $126,907 72,175 46,159 2,640 7,420 9,600 58,943 2,780 19,095 1,680 54,049 39,780 14,880 1, 809,390 65,472 299, 736 1,180 361 178 77 4 3 12 79 4 8 9 168 40 2 1,817 10 274 59 $149,709 96,540 47,884 2, 376 2,032 8, 640 58,943 2, 780 6,167 7,896 138,538 40, 460 2,100 1,943,595 11,082 308, 508 68, 286 477 175 94 3 4 11 12 4 14 $195,091 93,002 58, 227 1,980 1,992 7, 654 8,877 2, 771 10,711 43 50 72 1,734 1 290 7 37, 875 51, 382 74,379 1,869,120 1,092 329,826 8, 299 1,218 65 2,012 13 757 93 1,194 2 3, 748 92 2, 545 91 1,343 14 3, 253 27 2,043 9 1,282 1,277 3,050 13 1,707 73 1, 047 2 1,058 1,461,752 73,271 2, 533, 781 16, 528 996,944 127,126 1,636, 585 2, 792 5,395, 567 136,172 3,814,936 142,470 2,093, 318 22, 480 5, 258, 592 45, 470 3,427,456 14, 244 2,228, 204 2,234,840 5,483,420 24,675 ! 3,170,862 136,950 2, 048, 477 3,940 2,092, 474 1, 534 70 2,102 4 841 118 1,356 2 3, 978 100 2, 731 2 1,436 15 3,463 106 2,012 8 1.401 1,335 3,202 13 1, 753 75 1,137 2 1,092 1,835,818 80,301 2, 599,025 5,140 1,072, 349 160,868 1, 763, 239 2, 792 5, 711, 797 147,994 4,063, 459 2,024 2, 206, 729 18, 640 5, 595, 505 173,845 3,360,692 12, 516 2,435, 262 2,336,365 5,730, 251 24,675 3, 251, 719 140, 700 2,178, 541 3,940 2,161, 849 1, 219 74 1,947 3 698 107 1,057 1 3,717 36 2,692 78 1,315 2 3, 336 29 2,096 2 1,428 1,357 3,154 12 1,891 81 1,153 2 1,166 1,461,472 82,764 2,455, 465 3,800 920, 347 146, 232 1, 457,187 1,392 5,337, 318 52, 537 4,034,878 118,881 2,053,511 2,400 5,396,977 49,397 3, 512,184 3,400 2,479,208 2,373,407 5, 670,607 22,840 3, 514,914 151,975 2, 211,140 3, 547 2, 298, 505 1,546 3,100, 357 1, 548 3, 070, 546 1,553 3,105, 681 449 52 993 24 257 1 636 33 1, 017 5 808 4 450 10 1,343 27 604 184 386 75 570 3 1,330 2 122 9 919 14 348 5 256 365 475 915,819 108, 054 2, 080, 492 51,163 554,948 2,180 1, 377, 629 74,150 2,338,836 11, 665 1,924, 567 9,660 1,121,820 25, 300 3,496,246 55,385 1,627, 238 507, 686 1,079,169 215,474 1, 647, 764 8,800 3,989, 760 6,100 380,804 28, 200 2,941, 524 46,430 1,147, 217 17,500 870,886 1, 253,340 1, 662, 280 466 6 1,033 34 266 47 677 40 1,037 18 822 1 461 12 1,479 23 669 168 420 25 587 75 1,313 2 135 10 993 14 410 2 296 371 515 947, 804 12, 650 2,161,014 72,663 573,990 101, 586 1, 486, 415 88, 238 2,378,827 42, 540 1,849,154 1,640 1,141,897 30, 350 3,815, 271 60, 647 1,803,168 462,662 1,171, 687 71, 570 1, 697, 298 222, 472 3,019, 541 6,100 417,412 31,375 3,173, 295 44, 352 1,349, 799 6,700 1,006,030 1,277, 441 1, 794, 946 498 6 1,057 27 267 7 720 31 1.049 19 624 1,013,916 12, 650 2, 221, 330 57, 825 573, 342 15, 278 1, 581,049 68, 998 2,412, 625 44, 950 1,489, 995 471 11 1,449 19 688 174 424 70 591 32 298 1 138 11 986 14 439 2 331 387 500 1,170,406 28, 642 3, 766, 796 50, 315 1,853, 735 479, 202 1,179.048 199,088 1,706,481 92, 492 884, 289 3,050 427, 507 32,311 3,145,139 45,450 1, 446, 605 6, 700 1,124,622 1, 332, 529 1, 743, 409 200 1 718, 041 3, 630 $1,981 to $1,999 $2,000 $2,001 to $2,039 $2,040 $2,041 to $2,099$2,100 $2,101 to $2,159$2,160 $2,161 to $2,199$2,200 $2,201 to $2,299$2,300 $2,301 to $2,399$2,400 ¥2.401 to $2,499$2,500 $2,501 to $2,599$2,600 $2,601 to $2,699$2,700 $2,701 to $2,799$2,800 $2,801 to $2,899.. $2,900 $2,901 to $2,999$3,000 $3,001 to $3,099$3,100 $3,101 to $3,199... $3,200 $3,300 $3,201 to $3,299.. $3,301 to $3,399- $3,400 $3,401 to $3,499$3,500 $3, 501 to $3,599 $3,600 $3,601 to $3,699-- 472 1 1 1,699,056 3,630 : 491 1 1, 440, 324 3, 630 ! 10,138 2,155 456 204 897 1,121 1,220 512 452 860 3,198 3, 313 901 5, 244 1,466 871 2, 552 $3,416,629 931,863 287, 240 133, 667 608, 669 804,981 919,001 394,697 367,852 719,445 3,018,237 3,374,232 952, 315 5, 708, 685 1, 642,177 988, 781 2,969, 362 10,088 2,678 462 200 902 1,152 3,188 514 444 887 3,122 3, 319 1,059 5, 210 1,631 2,295 2,389 $3,363,260 1,113,818 290,114 131,113 613,471 827,734 2,424,549 395,323 361,515 741,976 2,940,004 3,371, 270 1,109,112 5,669,021 1,813,869 2,609,886 2, 764,961 11,365 4,068 445 415 844 1,325 2, 822 495 434 987 3,379 963 1,092 5, 763 1,615 2,144 2,395 $3,883,492 1,861,089 280,448 274, 544 581,503 953,700 2,146,404 382,663 353,647 828,952 3,117,061 981, 518 1,141,990 6, 219,467 1, 798,462 2,443, 646 2, 790, 111 4,193 1,474 6,848 2, 542 3, 437 2,835 1,637 4, 816 5,831 1,431 4, 562 2,109 2, 408 3, 654 5, 321 1,804 4, 502 1,347 2, 353 2, 004 7,906 1,653 4,120 2,141 2,281 3, 049 1,721 45 5,138 514 756 2,545 4, 644 1,155 736 1,274 2, 277 6, 351 4. 336 3, 786 2,266 1,812 2, 303 555 3, 511 725 1,755 1.029 1,654 517 1,873 411 1,859 121 623 355 2,127 450 1,112 288 697 157 890 50 650 93 5,024,704 1, 665, 493 8, 616,650 3, 286, 384 4, 524,812 3,804, 546 2, 250, 649 6,480,188 8, 357, 396 2, 111, 582 6, 625, 768 3, 241,156 3, 727, 618 5, 750,450 8, 578,058 2,903,099 7,539, 650 2,302,966 4,079, 487 3, 560,475 14,182, 473 3,040, 528 7, 641, 845 4, 039,182 4, 350,103 5, 922,122 3, 393, 303 89, 764 10, 257, 091 1,039,104 1, 526, 255 5, 271, 373 9, 723, 418 2,462, 885 1, 583, 061 2, 778,033 4,991, 751 14, 036,027 9, 958, 738 8, 828,176 5,397, 233 4,449,102 5, 744,231 1,410,344 9,094, 209 1, 907,915 4, 713,477 2,839, 926 4,613,085 1,466,074 5, 425,344 1, 223,810 5. 569,005 370,890 1, 925, 535 1,112,096 6, 789, 549 1,463,421 3, 663,883 968, 262 2, 365,145 542,067 3,075,050 180,434 2, 339, 531 336, 882 6,496 1,406 8,915 2, 637 4,741 2, 219 1,960 3, 777 6, 428 1,089 4, 636 1,936 2, 745 2, 508 5,625 1,589 4, 652 1,345 2,464 1,704 8, 502 1,357 4, 312 1,964 2,298 2, 424 1, 757 24 4, 881 471 781 1, 876 4,829 1,170 740 1,038 2,367 5,284 4, 618 2, 753 2,209 1,446 2,420 561 3,786 708 2,024 1,190 1,711 446 1,945 402 1,869 399 645 214 2,457 440 1,159 266 711 140 901 65 675 73 7, 770, 600 1, 592,869 11,199,986 3, 399,360 6, 235, 989 2,966, 676 2, 693,003 5,332, 816 9,184, 623 2, 339, 542 6, 725,026 2,959, 336 4, 262, 283 3, 949,143 9,072,367 2, 550,934 7, 792,954 2, 297,905 4, 271,199 3,022, 599 15, 231, 645 2,496, 845 7,996,865 3, 712, 518 4, 383, 479 4, 707, 732 3, 465,188 47, 840 9, 740, 520 951, 794 1, 577, 717 3, 887, 969 10,116, 654 2, 491, 776 1, 590,892 2, 256, 785 5,191,867 11, 615, 964 10, 604,827 6,421, 517 5,248,366 3, 542, 757 6,035,452 1,415,426 9,810,839 1,863,593 5,432, 516 3,268,857 4, 774,628 1,257,480 5,631, 652 1,198,899 5, 544, 697 1,208, 640 2,004,362 666,958 7,849,305 1,430,870 3,806,308 894,644 2,409,952 482,280 3,149,449 228, 225 2,346, 581 266, 954 6, 366 1,351 9, 272 1,842 4, 669 2,292 1,875 3, 510 6, 541 1,803 4,810 1,933 2, 924 2, 713 5, 951 1,637 4, 955 1,064 2,674 1,261 8, 789 1, 678 4,492 1,607 2, 544 2, 778 1,845 29 5, 209 367 839 1,787 5, 083 1,165 762 1,218 2,532 4, 988 5, 432 2,583 2, 294 1,283 2, 528 668 3,807 - “ 735 2,140 1,025 1,867 376 2,059 403 1,891 118 675 211 2,458 445 1,219 290 743 142 970 53 618 90 7,641, 500 1, 533, 242 11, 674,824 2, 373,072 6,159,914 3,075,689 2, 587, 524 4,941,005 9, 407,388 2, 655,868 7, 210,034 2, 947, 591 4, 565, 285 4, 279, 382 9, 625,537 2, 629,800 8,313, 779 1,818,856 4, 575,889 2,236,672 15,791,431 3,075, 668 8,350,234 3,032,081 4, 877, 782 5, 410, 080 3, 651, 574 56,848 10, 417,410 741,114 1, 710,163 3, 703, 893 10, 667, 206 2,477, 570 1,645, 572 2, 646,912 5, 564, 919 11,085,896 12,491, 800 6,024,871 5, 502,852 3,149, 764 6, 304, 949 1, 696, 267 9,895,436 1,937,121 5, 771, 586 2,813,187 5, 223,470 1,067, 715 5,970,996 1, 201, 787 5,669,646 357,873 2,095,604 659,027 7,982, 760 1, 445,667 4,019,880 976,649 2, 529,179 492,507 3,392,794 192, 634 2, 229, 228 325,174 a 123 BUDGET STATEMENTS No. 19.— Statement comparing for the fiscal years 1935, 1934, and 1933, by rates of pay, the numbers and salaries of per manent civilian positions in the departmental and field services, the total number and total salaries of all temporary civilian employees and total net salary payments— Continued GROUP I (CIVIL)— Continued EXECUTIVE OFFICE, INDEPENDENT ESTABLISHMENTS, EXECUTIVE DEPARTMENTS, AND PANAMA CANAL, EXCLUDING POSTAL FIELD SERVICE— Continued Field service Departmental service Actual Estimated Salary rate 1934 Classification rates Other rates Number Amount Estimated 1935 1933 Number Number Actual Amount Number 1934 Amount Number 1933 Amount Number Amount p e r m a n e n t — c o n t in u e d $3,700.. $3,701 to $3,799_. $3,800... $3^801 "to $3^899. $3,900.. $3’ 9ÔÏ’to’ $3’ 999$4,000. . 94 3 623 3 30 4 290 $4,ÖÖl to $4,099- 6 $4~Ì0I "to' $4,199- 17 5 $4,100.. $4,200.. 200 $4~20Ï’to $4,399-. $4,400.. $4~4Ö1 to $4~599l I $4,600.. ~$4~C01~to $4~799 _ $4,800.. $4,80l "to $4~999.. $5,000.. $5^001"to $5,199.1 $5,200._ 10 53 44 776 3 522 1 332 1 123 $347, 756 11, 250 2, 373, 778 11, 500 116,100 15, 740 1,159,916 24,330 69,700 20, 750 839, 868 42, 735 233,156 198, 000 3, 565, 281 14,150 2, 510, 224 4, 900 1, 664, 780 5,100 639, 424 91 3 663 3 85 7 300 351, 000 38, 500 2,839,434 11,460 910, 600 64, 720 1,129,800 347, 200 67 6 8 5 195 12 56 47 847 15 519 1 358 1 129 $337,045 11, 250 2, 510, 472 11, 500 329,105 27, 530 1, 095, 418 24,330 32,800 20, 750 737, 492 51,185 219, 848 168, 000 3,883, 640 70,550 2, 471, 756 4,900 1, 693, 088 3, 400 630, 512 93 2 691 4 26 6 208 5 100 521, 064 355, 580 45,820 3,005,157 5,700 1,096, 684 64, 720 1,154,100 366,317 6, 350 317,864 " 54 ' 291, 590 16, 500 2, 755,078 5, 700 146 64 869,192 388, 481 1, 314, 479 47, 300 534,976 92,995 572,444 31, 285 824,096 41, 364 175, 950 176 3 62 1,109, 497 13, 761 431, 853 12,170 445,817 7, 800 461, 022 6, 545 153, 903 $5,201 "to $5,399' $5,400.. $5~,40i "to $5~,599' $5,600._ $5”6ÖI to $5~799 $5,800.. $5~80l’to $5~999- 65 7 506 2 162 11 193 56 $ 6 ,000 . . $6,200.. $6,201 to $6,399 $6,400.. "$6’,40i‘to $M 99-. $6,500.. $6^501 to $6^999. . $7,000.. $7,500.. $8,000-. $7",ÖÖI"to $7~,4991 $7^501"to "$"7",999. 49 2 186 6 77 12 66 4 102 ’ $8~ÖÖi "to" $8,499- $8,500... 3 24 313,600 13, 000 1,199,367 40, 500 538, 780 85,845 494, 289 41, 045 814, 692 25,000 204, 000 10 535 1 189 11 199 59 1 50 203 7 78 13 77 4 103 5 21 6 5 128 1 35 5 786 3 538 1 288 1 171 $343,990 7, 500 2, 607, 842 15, 350 101, 515 22, 421 829, 668 18, 255 24, 600 20, 750 533, 763 1, 746 156, 111 21, 600 3, 586, 567 11,800 2,626,067 4,900 1,435, 552 312, 547 2 61 1 59 1 19 341 150 1, 648 48 53 41 940 151 56 29 429 105 322 121 1,307 65 605 29 480 16 163 26 173 27 359 13 109 23 227 28 3 22 $1, 260,970 564, 252 6, 253, 523 190, 617 206, 700 162, 731 3, 758, 386 607, 853 230,830 153 5 112 31 60 994, 500 33, 700 778,400 219,350 443,250 $10,000.. $11,000.. $12,000.. " $9”ÖÖÏ ~t0 $9~9991 $12,001 to $14,999.. $15,000_____ Over $15,000. Total, permanent- 377, 832 106, 300 879, 719 350, 780 106, 200 805, 055 49, 519 66 , 000 66, 000 204, 000 25, 000 150, 000 75, 000 204, 000 25, 000 150, 000 108, 822, 808 52, 645 113,051, 703 122 1,355 65 637 29 486 16 167 26 172 27 361 13 111 22 227 32 153 5 114 31 58 415, 426 8, 400 127, 500 35,000 369, 900 $8^5ÒÌ’to $8,999. $9,000.. 120 , 201 1, 800, 640 456, 696 1, 417, 732 544, 566 6, 007,024 304, 011 2,905, 650 143,850 2,396, 270 80,878 845, 005 137,164 935.080 148, 008 2,007,400 74, 350 628, 090 127, 920 1,353,296 164,340 18,800 142.080 361 142 1, 773 48 53 40 968 150 69 28 454 103 332 559, 973 $1,335, 217 535, 405 6, 734, 284 190,844 387 138 1, 838 74 50 41 1,001 132 62 31 535 90 366 127 1,368 52 713 521 16 181 26 185 23 372 13 127 24 222 34 3 22 $1, 429, 803 517, 358 6, 983, 235 291,156 188, 229 161, 986 4,007, 705 533, 693 248,799 125,602 2, 245, 962 392, 716 1, 613, 764 568, 453 6,294,086 243,369 3,417, 587 29.350 2, 603.843 80,878 941, 593 137, 689 1, 001, 266 128, 208 2,071, 273 74.350 735,832 142,151 1, 299,439 206, 562 18,800 142, 720 994,500 33, 700 794, 300 219, 350 423,403 140 2 146 2 64 906, 750 13,500 1,021,348 14, 500 475,876 417,026 8, 400 53 421,826 200, 200 158, 371 3, 864, 437 586, 894 278.850 116, 467 1, 892,810 429,144 1, 458, 080 546, 816 6, 224, 291 304,011 3, 060,962 143.850 2, 400,180 80,878 864, 072 137, 689 924, 280 131,877 2,015,800 74, 350 642, 590 127,920 1, 317, 696 189,760 18, 800 135,040 6 474, 500 59, 500 35, 000 393, 300 13,200 415, 297 36, 000 14, 400 60, 000 14, 400 102, 000 35, 000 370, 800 6,122 637, 957 62, 638 198, 567 49, 203 46 460, 000 48 36, 000 14, 400 150, 000 4, 000 15 261, 000 15 261,000 13 220, 500 105, 378, 099 193, 629 355,962, 435 200,173 361, 726, 534 204,133 369, 560, 778 TEMPORARY Total . Grand total___________ Less legislative reductions___ Less administrative furloughs Net salary payment___ 3, 553 5,173,137 5,100 6, 469,150 2, 332 1,142, 208 202, 228 47. 819, 353 250,132 61, 631, 539 134, 047 39, 527, 420 53, 072 113, 995, 945 10, 314, 507 635, 949 57, 745 119, 520, 853 15, 527, 243 3, 699,156 51, 535 106, 520, 307 10, 655, 422 1, 730, 795 395, 857 403, 781, 788 37, 717, 306 1,199, 328 450, 305 423, 358,073 55, 258,139 9, 250, 966 338,180 409, 088,198 38,165, 490 2,013, 714 103,045, 489 100, 294, 454 94,134, 090 358, 848, 968 368, 908, 994 a 124 THE BUDGET, 1935 No. 19.-—Statement comparing for the fiscal years 1935, 1934, and 1933, by rates of pay, the numbers and salaries of permanent civilian positions in the departmental and field services, the total number and total salaries of all temporary civilian employees and total net salary payments— Continued GROUP I (C IV IL )— Continued POST OFFICE DEPARTMENT— FIELD SERVICE Estimated Actual 1935 Salary rate Num ber Amount 1933 Num ber Amount Num ber 1935 Salary rate Num- Amount Actual 1934 Amount Num ber 1933 Amount Num ber Amount p e r m a n e n t — continued perm anent $600 or less.............. $601-$650_________ $651-$700_________ $701-$750......... . .... $751-$800_________ $801-$850_________ $851-$900_________ $901-$950_________ $951-$1,000________ $1,001-$1,050______ $1,051-$1,100______ $1,101-$1,150______ $1,151-$1,200._........ $1,201-$1,250______ $1,251-$1,300______ $1,301-$1,350______ $1,351-$1,400______ $1,401-$1,450______ $1,451-$1,500______ $1,551-$1,600______ $1,601-$1,650._........ $1,651-$1,700______ $1,701-$1,750______ $1,751-$1,800______ $1,801-$1,850______ $1,851-$1,900______ $1,901-$1,950........ . $1,951-$2,000______ $2,001-$2,050______ $2,051-$2,100__........ $2,101-$2,150............ $2,151-$2,200______ $2,201-$2,250______ $2,251-$2,300______ $2,301-$2,350______ $2,351-$2,400______ $2,401-$2,450______ $2,451-$2,500______ $2,501-$2,550______ $2,551-$2,600______ $2,601-$2,650______ $2,651-$2,700______ $2,701-$2,750............ $2,751-$2,800______ $2,801-$2,850______ $2,851-$2,900______ $2,901-$3,000______ $3,001-$3,100______ $3,101-$3,200______ $3,201-$3,300........... $3,301-$3,400______ $3,401-$3,500........... $3,501-$3,600______ $3,601-$3,700______ $3,701-$3,800........ . Estimated 21,601 $5,450,350 1,442 901,250 1,343 906, 575 1,162 842,500 1,118 866,750 1,106 912,450 963 842, 725 885,925 957 838 817, 050 704,600 687 3,717 4, 029,100 108 124,200 515 618, 000 143 178,150 1,309,100 1,007 798 1, 077, 300 813 1,138, 200 223 323, 350 1,812, 000 i,: 5,816 9, 305,600 622 1, 026,300 1,851, 300 1,1 418 731, 500 2,094 3, 769, 200 1,281 2,369,850 6,912 13.132.800 4,197 8,184,150 8, 789 17,578, 000 3, 014 6,178, 700 95,161 199,838,100 1,358 2,919, 700 3,639 8, 005,800 1,784 4, 014, 000 10,951 25,187,300 1,741 4, 091,350 4, 503 10, 807,200 12,229 29,961, 050 3,668 9,170, 000 1,076 2, 743, 800 7,753 20.157.800 1,047 2,774,550 2,388 6,447,600 779 2,142,250 1,804 5,051,200 669 1,906,650 874 2, 534,600 927 2.781.000 719 2,228,900 457 1,462, 400 531 1,752,300 181 615,400 302 1.057.000 496,800 138 163 603,100 371 1,409,800 21,601 1,442 1,343 1,162 1,120 1,106 995 1,025 838 807 3,830 104 502 179 1,114 781 785 527 1,188 5,846 1,193 1,079 1, 510 2,856 2,148 7, 874 5,210 9,208 3,337 95,127 1,444 3,590 1,707 10, 881 1,326 3,816 12, 024 3,352 884 7,645 720 1,976 270 1,479 357 655 805 554 386 471 156 303 135 162 $5,490,530 21,356 $5,125,860 901,250 868,380 1,412 906,575 875,210 1,316 842, 500 813, 740 1,138 868,350 764,725 999 912,450 802, 775 985 871.525 848, 235 979 950.525 928.600 1,011 817, 050 821 792,265 830.600 823,305 806 4.153.400 3,788,075 3, 518 119.600 121.900 106 602.400 525 630.000 223,750 235.000 188 1.448.200 I,560, 000 1,200 1, 054, 350 1, 092,150 809 1, 099, 000 1,188,600 849 764,150 856,950 591 1, 782, 000 1,284 1,926, 000 9, 353,600 6, 292 10, 067,200 1.968.450 2,178, 000 1,320 1,834,300 1,972, 000 1,160 2, 642, 500 3, 018, 750 1,725 5,140, 800 5,655, 600 3,142 3,973, 800 4, 519,550 2,443 14,960,600 8,836 16,788,400 10,159, 500 5,850 II,407,500 18,416, 000 9,865 19,730, 000 6,840,850 3, 614 7,408, 700 199,766,700 101,176 212,469,600 3,104,600 3,283, 050 1,527 7,898, 000 8.166.400 3, 712 3,840,750 3, 793,500 i,r ~ 25, 026,300 11,554 26,574,200 3,116,100 3, 033,850 1,291 3,921 9.410.400 9,158,4Q0 29,458,800 12,945 31,715, 250 8, 582,500 8,380, 000 3,433 2.254.200 2,116,500 830 19, 877, 000 8,130 21,138,000 1,908, 000 1,764,900 666 5.335.200 5.697.000 2,110 742, 500 252 693.000 4.141.200 4,214, 000 1,505 334 1.017.450 951.900 1.899.500 691 2,003, 900 2,415, 000 2.361.000 787 1.717.400 563 1,745,300 1,235, 200 444 1,420,800 1, 554,300 487 1, 607,100 184 530.400 625.600 338 1.060.500 1.183.000 486,000 155 558.000 599.400 180 666.000 1,482, 000 1.379.400 390 $3,801-$3,900. $3,901-$4,000. $4,001-$4,100_ $4,101-$4,200. $4,201-$4,300_ $4,401-$4,500. $4,501-$4,600_. $4,601-$4,700_. $4,701-$4,800_. $4,801-$4,900_. $4,901-$5,000. $5,400_______ $6,000____ ! . . . $7,000_______ $432,900 832.000 135,300 180, 600 55,900 261.000 27, 600 28, 200 52,800 9,800 75,000 264.000 126, 000 104.000 63.000 20.000 11,000 12,000 $8,000_______ $9,000_______ $10,000______ $ 11,000 ______ $12,000______ Total. 109 203 33 42 14 58 6 6 10 2 15 $425,100 812,000 135,300 176,400 60,200 261,000 27,600 28,200 48.000 9,800 75.000 117 216 40 52 13 62 7 258, 000 126,000 104,000 63.000 20.000 11,000 12,000 6 11 2 23 1 50 22 14 7 4 229, 786 440, 717, 725 231,881 440,483, 505 244,1 $456,300 864.000 164.000 218,400 55,900 279.000 32.200 28.200 52,800 9,800 115.000 5,400 300.000 154.000 112.000 63.000 40.000 24,000 467,018, 220 TEMPORARY Substitute and auxiliary clerks, carriers, and la borers; special-delivery messengers; clerks at third-class offices; un classified clean ers; overtim e and night service,etc__________ 200,000 Grand total_____ Less legislative reduc tions in compensation, including legislative furloughs___________ Net salary pay ments, Postal Service_______ Operating force, public buildings___________ Less legislative reduc tions in compensation.. 9,975 55,633,804 200,000 50,115,592 202,414 49,887,318 496,351, 529 490, 599, 097 516,905.538 49,480,153 75,149,634 51,565, 204 446,871, 376 415,449, 463 465,340,334 12,150, 000 6,024 7,297,428 1, 215,000 1,094,614 Net salary payments, operating force_______ 10,935,000 6,202,814 Net salary payments, grand total_________ 457,806,376 421,652,277 465,340, 334 a 125 BUDGET STATEMENTS No. 19.— Statement comparing for the fiscal years 1935, 1984, and 1933, &?/ rates o/ pay, the numbers and salaries of permanent civilian positions in the departmental and field services, tf/ie total number and total salaries of all temporary civilian employees and total net salary payments— Continued GROUP I (C IV IL )— Continued DISTRICT OF COLUMBIA Estimated Estimated Actual, 1933 Actual, 1933 1934 1935 Salary rate Num ber Amount Num ber $1,020.. $1,080.. $1,140.. $1,200.. $1,260.. $1,320.. $1,380.. $1.400.. $1,440.. $1,500.. $1,560-. $1,600.. $1,620.. $1,680$1,700$1,720$1,740$1,800$1,860$1,900$1,920$1,980$2,000$2,040$2,100$2,160$2,200$2,300$2,400$2,460$2,500$2,600$2,700$2,750$2,800$2,840N o te $192 768 9, 000 420 459' 7,504 $192 768 9,000 420 459 7,504 $720.. $750-. Amount Num ber Num ber Amount 1934 1935 Amount Num ber 164 1 49 7 15 1 40 2 1 5 78,720 500 29,700 4,284 9,450 650 26,400 1,440 750 4, 500 140 1 49 7 15 1 40 23 380 77 233 274 295 130 146 287 294 147 126 307 197 91 1 115 386 123 362 133 55 447 23,858 410.400 87, 780 279, 300 345,114 389,520 179.400 205,140 413.400 441.600 230,100 201.600 497,260 330,960 154.700 1,720 23 376 78 229 279 220 129 144 272 290 147 136 302 198 22 262 5 1,113 672 1,109 9 100 253 86 60 312 52 200,220 694.800 228.800 687.800 255,360 108,900 894.000 44,880 550.700 10,800 2,448, 600 1,545,600 2,661,800 22,140 250.000 657.800 232, 200 165.000 873,600 148,040 2 1 5 88 1 115 375 121 353 133 55 428 21 252 5 1,112 656 1,080 9 101 251 88 60 313 53 67, 200 500 29,700 4,284 9,450 650 26,400 1,440 750 4,500 23, 858 406,080 88,920 275, 500 351, 022 390, 589 178, 020 202,320 394,777 434,350 230,100 217, 800 488,970 332, 640 149,600 1,720 200, 220 676.050 225,060 671,014 255,360 108,900 856, 666 42,840 551.050 10,800 2,446, 583 1,509,174 2,591,400 22,140 252, 500 653,322 237, 600 165,000 876, 634 150,940 2 4 18 1 1 16 7 98 1 50 7 16 1 52 3 1 5 1 29 388 78 233 290 225 139 142 151 132 116 370 119 370 138 55 423 21 262 5 1,119 669 1,075 9 106 254 88 60 320 53 $192 768 6,480 420 459 7,504 3,297 47, 040 500 30, 262 4,284 10,080 650 34,320 2,160 750 4, 500 589 29,162 419, 652 89,158 280, 535 365,614 397,385 191,590 199,480 416,706 447, 338 235, 542 211, 360 464,198 369,974 149, 600 202,395 666,165 222,801 703, 521 266, 706 109, 725 846,999 42,870 551,050 10,800 2,462,516 1, 538, 202 2, 580,200 22,140 265.825 660,478 237.825 165.000 896.000 150,553 $2,850— $2,900... $3,000-. $3,040... $3,050... $3,080-. $3,100$3,200$3,300... $3,400-. $3,500__ $3,600$3,700$3,800$3,900$4,000— $4,100$4,200$4,300$4,400.. $4,500— $4,600$4,700$4,800$5,000$5,200— $5,400$5,600$5,800$6,000$ 6, 200— $6,400— $6,500-. $7,000— $7,500-. $8,000— $9,000— $10,000.. $10,500$12,500.. Num ber Amount Total. $2,850 130,500 241, 600 18,240 118,960 3,080 80, 600 604,800 52,800 51,000 119,000 68, 400 92,800 67, 571 3,900 56,000 28, 700 12,600 12,900 8,800 121,500 87,400 14,100 91,200 65,000 15,600 5,400 67,200 11,600 42,000 6,200 6,400 19,500 28,000 67,500 120,000 18,000 90,000 10,500 62,500 1 47 80 6 39 1 21 190 16 15 34 19 226 17 1 14 7 3 3 2 27 19 3 20 13 3 1 12 2 7 1 1 3 4 9 15 2 9 1 5 $2,850 136,300 241, 600 18, 240 118,960 3,080 65,100 607,964 52,800 51,000 119,000 68,400 96, 500 63, 713 3,900 56,000 28, 700 12,600 12,900 8,800 121, 500 87,400 14,100 94,000 64, 583 15, 600 5,400 66,080 11,600 42,000 6, 200 6,400 19, 500 28,000 66, 537 120,000 18,000 90,000 10, 500 62, 500 1 47 81 6 40 1 27 191 15 18 31 19 26 16 1 14 7 3 3 2 27 19 4 19 12 3 1 12 2 7 1 1 3 4 10 13 4 9 1 5 $2,850 136,300 244,192 18, 240 122,000 3,080 83,700 609,866 50, 600 60,200 108,354 68,400 96, 5 0 0 59,808 3,900 56,000 28, 700 12, 600 12,900 8,800 121,188 87,400 18,800 92,000 60,000 15,600 5,400 67,200 11, 600 42,000 6,200 6,400 19,500 28,000 72, 562 104,000 36,000 90,000 10,500 62, 500 9,718 19, 772,330 9, 502 19,551,043 9, 610 19,767,160 4,018 3,803,744 4,013 3,753,920 5,379 4, 230,472 1 45 80 6 39 1 26 189 16 15 34 19 25 18 1 14 7 3 3 2 27 19 3 19 13 3 1 12 2 7 1 1 3 4 9 15 2 9 1 5 TEMPORARY Total________ Grand total— Less legislative reductions Net salary pay ments............ — 23,576,074 2,348,635 23,304,963 3,482,427 23,997,632 2,384,105 21, 227,439 19, 822,536 21,613,527 —This statement does not include those items in the District of Columbia chapter of the Budget under the Department of Justice. Amount p e r m a n e n t — continued PERMANENT $96.. $192. $360. $420$471. $480. $500. $600. Salary rate a THE BUDGET, 1935 126 No. 19.— Statement comparing for the fiscal years 1935, 1934, and 1933, by rates of pay established by the act of June 10, 1922, as amended, the average number and total pay of military personnel GROUP II (M IL IT A R Y ) ARMY NAYY Estimated Actual Estimated Actual Salary rate 1934 1935 Number -- ____ ...... ............ ....... ........... ........... ________ _ ___ _________ _______ _ ............. . ......... __ _ . ........... _ ____ ____ _____ ........... ................... ____ . . . _________ $193 ............. . $197 _ _ ............. $200 - _______ $205 ______ __________ $212 ________ ______ $217 . ........................... $221 . ............... ........ $222 _____________________ $223 ......... $229 _____ $233 ............................... $247 ......... $252_________________________ $253 ___ $259 ___________________ $260 - - ............... $265 _____ _____ $269 - - ................ $270 - -- $271 .................. $277 . . _______ $290 _______ ___________ $302 _ _______________ $306 _______ $342 . _______ $360 _______ $367 ................... $389 _____ $390 ______ $426 _______ $430 _ ...... ........ $432 _______ $450 ........................ ................. $457 . _______ $462______ __________________ $475 $497 _ - - - --$504 _ ............... .................. $510_________________________ $511_________________________ $518 .. __________ $540 ____ ___________________ $547_________________________ $549____ ____ _____ _________ $570_________________________ $621________ ________________ $630_____ _______________ $648_________________________ $665_________________________ $690________________ ____ $713_________________________ $720_________________________ $732_________________________ $733_____ ___________________ $745_________________________ $750_________________________ $778_________________________ $780_______ ___________ _____ $792............................................. $810.______ _________________ $828__________ ____ _________ $840__________ _______ ______ $864____________ __________ $900__________ _______ ______ $950_______ _____ ___________ $961_________________________ $968_________________________ $969______________ ____ _____ $976_________________________ $994_________________________ $1,004___ ____ ______________ $1,005____ __________________ $1,008.............................. ......... $1,037__________ ____________ $1,060__________________ ____ $108 $120 $125 $132 $138 $143 $151 $158 $163 $167 $169 $176 $179 $192 Amount Number 1933 Amount 1,212 1,228 $130,896 147,360 1,212 1, 228 $130,896 147,360 112 367 14, 784 50,646 112 367 14, 784 50,646 1,018 153, 718 1, 018 153, 718 148 24,124 148 24,124 368 119 62,192 20,944 368 119 62,192 20,944 26 148 4,992 28, 564 26 148 4, 992 28,564 120 24,600 120 24, 600 10 2,170 10 2,170 4 27 9 888 6,021 2,061 4 27 9 888 6,021 2,061 11 37,476 2, 717 9,443,952 11 37, 290 2, 717 9, 397,080 631 10 163,429 2,600 631 10 163,429 2,600 4,328 1,164, 232 4,351 1,174, 770 7,126 2, 342 14,062 612 2,180,556 800, 964 5,062, 320 224,604 7,088 2,329 13, 998 612 2,168,928 706, 518 5,039,280 224,604 3,320 7,125 97 1, 294, 800 3, 035, 250 41, 710 3,302 7, 097 97 1, 287,780 3,023,322 41, 710 2, 205 992, 250 2,193 986,850 2, 342 1, 082, 004 2, 329 1, 075,998 2,850 889 112 1,436,400 453, 390 57,232 2,835 884 112 1, 428, 840 450, 840 57,232 Number 1,213 5 1,215 115 1935 Amount 367 52,481 1,053 166, 374 148 24, 716 368 119 64, 768 21,301 26 148 5,122 29, 600 120 25,440 10 5 2, 210 1,110 27 9 6,183 2,097 37, 589 11 9,472,428 2,783 10 4, 363 2,650 1,173, 647 646 175, 066 5,145 2, 348 13,517 1, 574,370 803,016 4,866.120 613 3,189 6,844 238,457 1, 243, 710 2,915, 544 2,211 96 2, 249 994,950 43,872 1,039,038 2, 725 891 1,373, 400 454, 410 110 8,135 2,978 60,170 4, 466,115 1, 697,460 745, 920 375,192 19, 950 436, 080 4,671,990 1, 631, 910 19, 251 767,340 372, 600 8,475 2, 847 31 1,211 572 4, 652, 775 1, 622, 790 19, 251 762,930 370, 656 658 454, 020 654 451, 260 1,184 579 30 632 10, 340 7,568,880 10, 470 7, 664, 040 327 245,250 316 237,000 7, 612, 205 329 246, 750 79 42 222 626 300 66,360 36,288 199,800 594, 700 288,300 340 175 329,460 170,800 67 42 220 622 298 338 56, 280 36, 288 198,000 590,900 286,378 327,184 99 32 270 479 229 259 Amount Number 1933 Amount Number Amount $131,004 600 151,875 15,180 8,510 2, 863 31 1,218 575 10, 385 Number 1934 83,160 27, 648 243,000 455,050 220, 069 250, 712 174 169,824 133 129, 808 4,196 4,212, 784 5, 216 5, 236,864 4,208 25 4, 229,040 25,200 24 24,192 21 21,168 128 135,680 128 135,680 128 135,680 4,185 $1,054,620 3,599 $906,948 2,633 $663,516 285 18 8 78,945 5,220 2,416 285 18 8 78,945 5,220 2,416 220 18 6 60,940 5,220 1,812: 14, 048 6,068, 736 14,610 6, 311, 520 16, 390 7, 080,480 1, 017 146 483,075 72, 562 1, 057 152 502,075 75, 544 993 173 471,675 85,981 115 4 59, 570 2,160 120 4 62,160 2,160 114 5 59,0522, 700 7,037 4, 559,976 6,469 4,191, 912 8, 210 5,320, 080 8,401 2, 615 5,989,913 1, 882,800 7,722 2, 448 5,505, 786 1, 762, 560 6, 556 3,428 4,674,428 2,468,160 1,238 922, 310 1,138 847,810 1,066 794,170 1,082 1,465 7,067 45 1,950 841, 796 1,142, 700 5, 597,064 36, 450 1, 614, 600 1,338 72 5, 503 1,156, 032 64,800 5,227,850 994 1,626 6, 618 41 1,827 23 1,268 68 5,318 773,332 1,268, 280 5,241,456 33, 210 1, 512, 756 19,320 1,095, 552 61, 200 5, 052,100 897 1,727 6,103 39 1,612 94 1,514 60 5, 755 697,866 1, 347,060 4,833, 576 31,590 1,334, 736 78,960 1, 308, 096 54,000 5,467, 250 4,133 4,108, 202 3, 994 3,970,036 3,875 3,851, 750 33 2,335 33, 264 2,421, 395 32 2, 257 32, 256 2,340, 509 75 75, 600 1 GAQ 9 ftU ftQ1 ......... -1---------------- - - - - - - a 127 BUDGET STATEMENTS No. 19.— Statement comparing for the fiscal years 1985, 1984, and 1988, &?/ rates of pay established by the act of June 10, as amended, the average number and total pay of military personnel— Continued GROUP II (M IL IT A R Y )— Continued ARMY NAVY Estimated Actual Estimated Actual Salary rate 1934 1935 Number $1,080_______________________ $1,109......................................... $1,144_________ ______ ______ $1,154_______________________ $1,155____________ ____ _____ $1,159_______________________ $1,162__________________ ____ $1,163_______________________ $1,170____ ______ ___________ $1, 200_______________________ $1, 210________ _____ ________ $1,221________ ______ ______ _ $1,260.....................................$1,307............................. ............ $1,366_______________________ $1,380........... ................... .......... $1,426_____ ____ ________ $1,485........................... .............. $1, 500_______________________ $1,560____ _____ ________ $1,575____ _____ ______ _____ $1,663____________ ____ _____ $1,727_____________ _______ $1, 739_______________________ $1,751........... ...........................$1,800___________ ______ ____ $ 1 ,8 1 4 -..--.......................... . $1,860________ _____ ________ $1,871___________ _____ _____ $1,883.......................................... $1,886........... ................. ............ $ 1 ,8 9 0 -.-...................... ............ $2,000____ ______ ___________ $2,016.......................................... $2,100_______________________ $2,112_________ _____ _______ $2,123........ ............................. . $2,135-.-____ _______ _______ $2,160________ ____ _________ $2,196_______________________ $2,200____________ ______ ___ $2,206_________ _____ _______ $2,219________ _____ ________ $2,268___ _____ _____________ $2,300- _____________________ $2,520________ ____ _____ $2,531___ ______ ____________ $2,543................. - ____ _______ $2,640_______________________ $2,651___ _______ ___________ $2,683.......... .......................... $2,760________ _____ ________ $2,808_______________________ $2,880_______________________ $3,000........ ............ ............ ........ $3,060_______________________ $3,120- _____________________ $3,156_____ _________________ $3,240_____ _____ ________ _ $3,360__________________ ____ $3,450________ ____ _________ $3,480_______________________ $3,600________________ ______ $3,750_______________________ $ 3,900.________ _____ ______ $4,050____________ __________ $4,060_______________________ $4,200........................................... $4,350.......... - _______ ________ $4,375_______________________ $4,500.......................................... $4,550_____ _________________ $4,725____ ______ ___________ $4,800_______________________ $4,900.................................. ....... $5,000____ ________ _________ $5,075......................................... $5,200......................... - ............ $5,250........................................... $5,600...................................— $5,750__________________ ____ $5,800_______ _______________ $6,000.......................................... $8,000______ ____ ___________ Total............................... Less legislative reductions___ Net salary payments Amount 40 $45, 760 20 23,100 175 365 7 203, 525 427, 050 8, 400 2,600 3,174,600 Number 1933 Amount Number 1935 Amount 39 19 $44,616 21,926 34 16 $38,896 18,464 174 202,188 Ï46 169,652 363 7 424,710 8,400 307 7 359,190 8,400 2,586 3,157,506 2,180 2,661, 780 73 ÌÒÒ, 740 73 100,740 73 100,740 940 260 680 1.410.000 405, 600 1.071.000 775 272 673 1,162,500 424,320 1, 059,975 621 239 693 931,500 372,840 1,091,475 8 13,912 8 13,816 12 21, 600 8 12 14,008 21,600 11 19,800 8 14, 880 Number 1934 Amount Number 1933 Amount Number Amount 156 1,089 $168,480 1,207,701 228 1,051 $246,240 1,165,559 203 1,381 $219,240 1,531, 529 4,166 4,828, 394 4,021 4,660,339 4,697 5, 443, 823 6,195 7, 495,950 5,980 7,235,800 5,394 6,526, 740 686 4 101 57 630 90 744 221 864,360 5, 228 137,966 78,660 898,380 133,650 1,116,000 344, 760 662 4 103 44 645 92 952 264 834,120 5,228 140,698 60,720 919,770 136, 620 1,428,000 411,840 578 6 184 42 587 78 1,065 265 728, 280 7,842 251,344 57,960 837,062 115,830 1, 597,50e 413,40e 3 4, 989 3 4,989 9 14,967 217 377, 363 214 372,146 372 646,908 3,460 6, 276,440 3,409 6,183,926 3,624 6, 573,930 2,050 35 39 686 3, 874, 500 70,000 78, 624 1,440, 600 2,020 121 44 851 3,817,800 242,000 88,704 1, 787,100 2,026 211 56 912 3,829,140 422,000 112, 896 1, 915,200 1, 061 2,334,200 1,083 2,382, 600 864 1,900, 800 824 308 1, 868,832 708,400 816 138 1, 850, 688 317,400 895 2 5 2, 029,860 4,600 12, 600 493, 680 8 14,968 988 1,863, 368 8 982 15,064 1,852,052 1,004 1,893, 544 130 260,000 118 236,000 98 196,000 376 789,600 370 777,000 8 16, 984 372 8 781,200 16, 896 55 118, 800 8 55 17,080 118,800 832 791 1,830,400 1, 744, 946 825 1, 815,000 55 902 831 118,800 1, 980, 792 1,828,200 843 1,870,617 240 101 552,000 254, 520 240 109 552,000 274, 680 8 61 20,344 161,040 69 182,160 33 87,120 64 168, 960 187 21,464 645, 840 2,808 8,706,240 3, 111, 000 12, 240 90, 480 9,468 42,120 33, 600 3,450 234 1 3,045 1, 047 4 29 2 13 10 1 645,840 2,808 8, 769, 600 3,141,000 12, 240 90,480 6,312 4 2 ,120 33,600 3,450 792 2,185, 920 814 2, 246,640 755 2,083,800 723 431 2,082, 240 1, 293,000 769 246 2,214, 720 738,000 752 138 2,165, 760 414, 000 240 101 8 552,000 254, 520 20, 248 62 8 163,680 21, 208 234 1 3.029 1.030 4 29 3 13 10 1 645,840 2,808 8, 723, 520 3,090,000 12, 240 90, 480 9, 468 42,120 33, 600 3,450 8 234 1 3,023 1,037 4 29 3 13 10 1 509 714 637 410 1 91 78 1, 832, 400 2,677, 500 2, 484,300 1, 660, 500 4,060 382, 200 339, 300 524 730 652 432 1 92 80 1, 886,400 2, 737, 500 2, 542,800 1, 749, 600 4,060 386,400 348,000 524 731 643 432 1 87 81 1,886,400 2, 741, 250 2, 507,700 1, 749,600 4,060 365,400 352,350 92 20 228 10 314 1 288 2 35 8 302 32 491 36 414.000 91.000 1,077, 300 48.000 1, 538, 600 5,000 1,461,600 10, 400 183,750 44,800 1, 736, 500 185, 600 2, 946,000 288.000 106 20 245 10 332 1 304 2 36 8 344 37 504 36 477.000 91.000 1,157, 625 48.000 1,626,800 5,000 1, 542,800 10,400 189.000 44,800 1.978.000 214, 600 3.024.000 288.000 108 20 238 10 326 1 307 2 36 8 345 35 511 36 486.000 91.000 1,124, 550 48.000 1, 597,400 5,000 1, 558,025 10,400 189.000 44,800 1.983, 750 203, 000 3, 066,000 288.000 138, 631 96, 594,947 9, 659, 494 138,107 96,989,723 14, 561,958 135,594 96, 253,448 6, 246,173 86, 935, 453 82, 427, 765 90, 007, 275 41 127, 920 50 156,000 67 209, 040 53 58 171, 720 194,880 57 63 184.680 211.680 52 69 168,480 231,840 72 160 1,108 190 236 250, 560 576.000 4,155,000 741.000 955,800 883 186 892 144 305 288,840 669.600 3,345,000 561.600 1, 235, 250 91 379 656 244 322 316, 680 1,364,400 2,460,000 951, 600 1,304,100 98 71 . 411, 600 308, 850 58 2 134 261,000 9,100 633,150 88 47 1 43 3 109 369,600 204,450 4,375 193,500 13,650 515,025 85 45 1 31 3 105 357, 000 195, 750 4, 375 139, 500 13,650 496,125 331 1,621,900 311 1, 523,900 323 1, 582, 700 311 1, 578, 325 328 1,664,600 400 2,030, 000 123 645, 750 93 488, 250 70 367, 500 239 4 459 47 1, 374, 250 23, 200 2, 754,000 376,000 161 2 462 47 925, 750 11, 600 2, 772,000 376,000 56 36 432 47 322, 000 308,800 2, 592,000 376,000 92,736 100, 558,218 10, 055,821 89,809 97, 031, 020 16,130,176 92, 308 98, 925, 826 5, 638, 699 90, 502, 397 93, 287,127 80,900, 844 1 a 128 THE BUDGET, 1935 No. 19.— Statement comparing jor the fiscal years 1935, 1934, and 1933, rates oj pay established by the act oj June 10, 1922, as amended, the average number and total pay oj military personnel— Continued GROUP II (M IL IT A R Y )— Continued COAST GUARD MARINE CORPS Actual Estimated Estimated Actual Salary rate 1934 1935 Number $252_______________ ____ ____ $265_________________________ $277_____________ ____ ______ _________________________ $302_________________________ $315______ ____ _____________ $36Q_________________________ ________ ____ ___________ $396_________________________ $414_____________ ____ ______ $432_________________________ $450_______ _________________ $475___ __________ $496 $504_________________________ $518__________________ ______ $529_________________________ $554_________________________ $580_________________________ $605_____________ _____ _____ $630____________ ____ _______ $648_________________________ $680____ ____________________ $713_________________________ $720_________________________ $745_________________________ $777___________ _____ _______ $778_________________________ $792_________________________ ____ _________ $810_________________________ $832_________ _________ $864_________________ ______ _______ _ _________ $907_________________________ $910_____ ____ ______________ __________ ________ _____ $993_________________________ $994_________________________ $1,008_______________________ $1,020_______________________ $1,035_______________________ $1,037__________ ____ _______ $1,058__________ _____ ______ $1,071_______________________ $1,079________ ____ _________ $1,080_____ _________________ $1,108_______________________ $1,109_______________________ $1,122_______________________ $1,158_______________________ $1,159_______________________ $1,173________ _______ ______ $1,208_______________________ $1,210________ _____ ________ $1,258_____ ______ __________ $1,260____________ ______ _ $1,275_______________________ $1,320_______________________ $1,380_______________________ $1,440_______________________ $1,500_______________________ $1,512...... ................................... $1,575_______________________ $1,588_______________________ $1,650______ _________________ $1,663________ _____ ________ $1,725________ ______ _______ $1,739________ _____ ________ $1,800_______________________ $1,814__________ ____ _______ $1,836_______________________ $1,875_______________________ $1,890_______________________ $1,954________ ______ _______ $2,016__________ _______ _____ $2,042_______________________ $ 2 ,0 7 0 ....____ ______________ $2,100_______________________ $2,131____________ _________ $2,160.......................................... $2,200_______________________ $2,220_______________________ $2,250_______________________ $2,268_______________________ $2,300_______________________ $2,400_______________________ $2,520_______________________ $2,640__________________ _____ $2,760____ _________________ $2,880_______ ________________ $3,000_______________________ $3,120____ ___________________ Amount Number 6,317 1,600 325 84 30 25 1,249 950 331 109 41 20 $1,227,996 4,873 921,670 3,478 129, 913 469 $290 35,670 123 21 6,342 12 3,780 250,560 696 $378 595,350 1, 575 165, 528 418 59,202 143 20, 736 48 11 4,950 1933 Amount $1, 591,884 424,000 90, 025 24, 360 9,060 7,875 449,640 359,100 131,076 45,126 17,712 9,000 Number 6,331 1,733 347 92 33 27 1,127 1,005 347 113 44 23 1935 Amount $1,595,412 459,245 96,119 26,680 9,966 8,505 405,720 379,890 137,412 46, 782 19,008 10,350 188 94, 752 432 217, 728 332 167,328 931 567 258 72 25 20 189 312 492,499 314,118 149,640 43, 560 15, 750 12,960 128, 520 222,456 820 370 175 55 22 216 201 362 433,780 204,980 101, 500 33, 275 13,860 139,968 136, 680 258,106 850 381 175 57 25 216 201 362 449,650 211,074 101, 500 34,485 15, 750 139, 968 136, 680 258,106 330 245,850 177 131,865 177 131,865 150 116,700 55 42, 790 62 48,236 71 57, 510 21 17,010 63 51, 030 1 864 6 5,184 9 7, 776 20 18,140 24 21, 768 23 20,861 46 43, 700 36 34,200 26 24,700 40 39, 760 33 32,802 27 26,838 3 3,060 13 11 4 13,481 11,638 4,284 18 56 6 18, 666 59, 248 6,426 25 56 7 25,925 59, 248 7,497 19 20, 520 20 21,600 27 29,160 75 3 83,175 3, 366 118 1 130,862 1,122 118 3 130,862 3, 366 185 2 214,415 2,346 190 220, 210 190 220, 210 145 175,450 102 123,420 112 135, 520 102 1 9 5 128, 520 1,275 11,880 6,900 71 106,500 94 1 2 21 5 85 1 110 148,050 1,588 3,300 34,923 8,625 147,815 1,800 199, 540 17 82 1 31,875 154,980 1,954 . 51 64,260 81 102,060 7 1 3 152 9,240 1,380 4,320 228,000 9 2 2 133 11,880 2, 760 2,880 199,500 56 88,200 56 88,200 3 59 8 119 3 85 4,950 98,117 13,800 206,941 5,400 154,190 2 59 6 119 5 92 3,300 98,117 10,350 206,941 9,000 166,888 10 36 3 18,750 68,040 5,862 11 55 2 20, 625 103,950 3,908 6 1 21 24 2 116 63 7 12,252 2,070 44,100 51,144 4,320 255,200 139,860 15,750 14 1 43 24 2 113 72 7 28, 588 2,070 90,300 51,144 4,320 248,600 159,840 15,750 13 1 44 22 26,546 2,070 92,400 46,882 113 71 9 248,600 157, 620 20,250 35 80, 500 38 87,400 40 92,000 84 45 115 9 231,840 129, 600 345,000 28,080 34 114 157 18 93,840 328,320 471,000 56,160 34 114 158 18 93,840 328, 320 474,000 56.160 Number 1934 Amount Number 1933 Amount Number Amount 188 $47,376 250 $63,000 264 $66, 528 680 293,760 909 392,688 696 300,672 89 10 42,275 4,960 102 7 48,450 3,472 104 7 49,400 3,472 1 518 1 518 668 432,864 698 452,304 687 445,176 637 128 19 3 454,181 92,160 14,155 2, 331 718 887 117 17 511, 934 638, 640 87,165 13, 209 709 1,279 117 17 505, 517 920,880 87,165 13,209 1,046 879 $809 828,432 711, 111 1,022 1 809,424 809 1,131 895, 752 809 260 309 81 $871 216, 320 266,976 70, 551 335 181 79 278, 720 156,384 68, 809 362 301 81 301,184 260,064 70,551 16 378 $950 266 14, 560 359,100 264,138 2 653 257 1,820 620, 350 255, 201 4 674 269 3,640 640,300 267,117 464 467, 712 54 54,432 278 280,224 43 44, 505 66 68, 310 92 95, 220 1 26 28,054 102 110,058 103 111,137 572 633,776 800 886,400 892 988,336 648 750, 384 840 972, 720 853 987,774 269 324,952 264 318,912 271 327,368 104 130,832 210 264, Í80 233 293,114 168 46 1 252,000 69, 552 1,575 138 6 - 1 207,000 9,072 1,575 131 36 1 196,500 54,432 1,575 186 309,318 183 304,329 398 661,874 414 719,946 548 952,972 595 1,034,705 265 480, 710 312 2 565,968 3,672 346 2 627,644 3,672 IÖ4 196, 560 179 338,310 235 444,150 132 266,112 217 437,472 293 590,688 72 151, 200 72 151,200 60 126,000 17 37,400 17 37,400 429 1 3 5 70 30 13 972,972 2,300 7,200 12,600 184,800 82,800 37,440 536 1 3 5 58 30 13 1,215,648 2,300 7,200 12,600 153,120 82,800 37,440 17 466 1 3 5 70 30 13 37,400 1,056,888 2,300 7,200 12,600 184,800 82,800 37,440 a 129 BUDGET STATEMENTS No. 19.— Statement comparing for the fiscal years 1985, 1984, and 1988, by rates of pay established by the act of June 10, 1922, as amended, the average number and total pay of military personnel— Continued GROUP II (M IL IT A R Y )— Continued MARINE CORPS COAST GUARD Estimated Actual Estimated Actual Salary rate 1934 1935 Number $3,240_______________________ $3,360_______ __________ ____ $3,480_______________________ $3,600_______________________ $3,750_______________________ $3,900____ __________________ $4,050_______________________ $4,075________ ______ _______ $4,200_______________________ $4,350_______________________ $4,500__________ _____ ______ $4,550____ __________________ $4,725_______________________ $4,900___________ ____ _______ $5,075_______________________ $5,250_______________________ $5, 750_______________________ $5,800____ __________________ $6,000.'____________ ____ ____ $8,000__________ ____ ________ Total_________________ Less legislative reductions . Net salary payments Amount Number 1933 Amount 10 8 2 1 146 66 52 $32,400 26,880 6,960 3,600 547, 500 257,400 210, 600 6 6 $19,440 20,160 2 42 57 33 21 24 16 88,200 104, 400 72,000 6 43 37 4 14 1 42 3 17,175 Number 1935 Amount 7,200 157, 500 222, 300 133,650 9 7 1 2 42 63 34 $29,160 23,520 3,480 7,200 157, 500 245, 700 137,700 20 21 17 84,000 91,350 76, 500 22 21 25 92,400 91,350 112, 500 28,350 210, 700 187, 775 21,000 80,500 5,800 252,000 24,000 29 23 39 1 4 5 35 2 137,025 112, 700 197,925 5,250 23.000 29.000 210,000 16.000 29 23 40 1 4 5 37 3 137,025 112, 700 203.000 5, 250 23.000 29.000 222.000 24,000 10,436,457 1,043, 645 16,175 9,720, 750 1,458,113 16,385 9,958,256 609,916 9, 392,812 8, 262,637 9, 348,340 Number 1934 Amount Number 1933 Amount Number Amount 1 3 6 11 2 $3,600 11,250 23, 400 44, 550 8,150 1 3 6 11 2 $3,600 11,250 23,400 44, 550 8,150 1 3 6 11 2 $3,600 11,250 23,400 44,550 8,150 1 9 30 23 5 1 5 29 1 4,550 42,525 147,000 116, 725 26,250 5, 750 29,000 174,000 8, 000 1 9 30 23 5 1 5 29 1 4, 550 42, 525 147,000 116, 725 26, 250 5, 750 29,000 174,000 8,000 1 9 30 23 5 1 5 29 1 4,550 42,525 147,000 116,725 26,250 5,750 29,000 174,000 8,000 9,903 11,008,616 1,100,862 10,925 12,031, 741 1,804, 761 12,313 13,849, 625 713,841 9,907, 754 10, 226,980 13,135,784 a 130 THE BUDGET, 1935 No. 19.— Statement comparing for the fiscal years 1935, 1934, and 1933, by rates of pay established by the act of June 10, 1922, as amended, the average number and total pay of military personnel— Continued GROUP II (M IL IT A R Y )— Continued COAST AND GEODETIC SURVEY PUBLIC HEALTH SERVICE Actual Estimate Estimate Actual Salary rate 1934 1935 Number Amount Number $1,500........ ....................... 1 $1,575................................... $1,575 $2,000............................ 110 220,000 2 $2,100.......................................... 4,200 2 $2,200.............................. .......... 4,400 2 $2,240... 4,480 1 $2,300..................... .................... 2,300 $2,400 ..................... .................... 11 26,400 ................. .......... . _ $2,438 $2,520....................................... 38 95,760 $2,640....................... ........... 23 60,720 3 $2,700.......... .......... . 8,100 $2,760.......................................... 8 22,080 $2,793.......................... 5 $2,880______ ______ _________ 14,400 2 $2,925......................... 5,850 2 $3,000.......... ............................. . 6,000 $3,037................... ...................... 3 9,114 $3,038....................... 1 $3,120........................... 3,120 5 $3,150......................................... 15,750 $3,300.......................................... 1 . ............ $3,360......................... 3,360 1 $3,375... ............. .................... 3,375 $3,388........................................... $3,417......................................... 6 $3,450 . . _ 20,700 1 $3,480 ____ 3,480 1 $3,544...................... ................... 3,544 $3,600......................................... 115,200 32 4 $3,675............................... 14,700 $3,682 ........................ $3,709 . . . $3,750.......................................... 150, Ô5Ô 40 $3,900.............................. ............ 24 93,600 5 $3,938 19,690 1 $4,050.......... ............. ................. 4,050 $4,122 .......................... 1 4,200 $4,200.......................... $4,312 47,432 11 1 4,350 $4,350 1 $4,375 4,375 63,000 $4,500 . . 14 5 $4,550. . . 22,750 $4,725..................... .................. 33,075 7 9 $4,900. ........................................ 44,100 $4,950 $4,970 $5,000 5,000 1 $5,075______ ________________ $5,168 $5,175 $5,250.......................................... $5,335 1 5,400 $5,400 1 5,600 $5,600 4 23, 200 $5,800......... ............................. 1 5,850 $5 850 25 150,000 $6,000.......... ............................. . 1 8,000 $8 000 Total_____ ___ _______ Less legislative reductions m Net salary payments 418 1,362,280 131,140 1,231,140 Amount Number Amount Number Amount 40 $60,000 40 $60,000 30 20 63,000 44,000 30 20 63,000 44,000 30 20 63.000 44.000 7 1 38 25 16,800 2,438 70,560 66,000 16 42,240 16 42,240 16 42,230 8 1 7 1 2 2 22,080 2,793 20,160 2,925 6,000 6,074 4 11,040 4 11,040 4 11,040 16 46,080 16 46,080 16 46,080 7 21,000 7 21,000 7 21,000 1 3,120 1 1 3,300 3,360 2 10 7,500 39,000 2 10 7,500 39,000 2 10 7,500 39,000 5 20,250 5 20,250 5 20,250 1 11 4,725 53,900 1 11 4,725 53,900 1 11 4,725 53,900 10,000 10,150 1 5,075 1 5,075 1 5,075 4 21,000 11 i 5,250 1 5, 250 1 5,250 1 1 7 1 31 1 5,400 5,600 40,600 5,850 186,000 8,000 4 1 23, 200 4 23,200 4 23,200 3 18,000 3 18,000 3 18,000 412 1,357,154 145,270 171 464,260 67,156 171 464,260 69,639 171 464,250 50,373 6 1 3 17,280 2,925 9,000 3 1 1 1 2 9,114 3,120 3,150 3, 300 6, 720 5 1 17, 250 3,480 1 1 6 1 3,388 3,417 20,700 3,480 33 4 2 1 40 24 4 2 1 1 11 1 1 6 5 7 9 1 2 1 118,800 14,700 7, 364 3,709 150,000 93,600 15, 752 8,100 4,122 4,200 47,432 4,350 4,375 27,000 22, 750 33,075 44,100 4,950 9,940 5,000 37 4 133,200 14,700 37 24 4 1 138,750 93,600 15,752 4,050 1 11 2 1 3 5 9 9 4,200 47,432 8,750 4,375 13,500 22,750 42,525 44,100 1 2 2 2 5,168 10,350 1,172,998 Amount $60,000 95,760 60,720 2,700 22,080 1,371, 526 198,528 Number 40 38 23 1 8 416 Amount $1,575 208,000 6,300 4,400 $1,575 222,000 2,100 4,400 4,480 2,300 19,200 5,335 16,200 5,600 23,200 11,700 150,000 8,000 Number 1933 1 104 3 2 1 111 1 2 2 1 8 1 3 1 4 2 25 1 1934 1935 1933 _ 1,211,884 _ 397,104 394,621 413,877 a 131 THE BUDGET, 1935 No. 19.— Personnel oj the Fédéral Government, fiscal years 1935, 1934, and 1933 RECAPITULATION GROUP I N U M B E R A N D T O TA L SALARIES OF CIVILIAN EM PLO Y E ES 1935 Temporary Permanent Num ber Total________________ Salaries and wages of tem porary employees - _____ Total pay of civilian officers and employ ees _____ ____ __ Legislative and administra tive reductions ........... Net pay of civilian of ficers and employees. 501, 425 Num ber 1 Amount Civilian officers and employees: 8,564 Legislative Establishment. . 234 Judges, United States courts. Executive Office, independ ent establishments, execu tive departments, and Panama Canal (exclusive of postal field service)____ 243,148 1 Post Office Department, field service______________ 239, 761 9, 718 _______ 1934 Amount 1933 Permanent Num ber Temporary Num ber^ Amount Temporary Permanent Num ber Amount Num ber 1 Amount Amount $21,826,446 2,534,000 10 $15,543 8, 511 234 $21, 748,102 2, 534,000 110 $189,195 8,605 231 $22,137,877 2, 501,500 464, 785, 243 205, 781 52,992, 490 252,818 474, 778,237 255,232 68,100,689 253,336 474,938,877 136,379 40, 669, 628 452,867, 725 19, 772,330 200,000 4,018 55,633,804 3,803,744 237,905 9, 502 447, 780, 933 19, 551,043 200,000 50,115,592 244,080 4,013 District 3, of 753,920 Columbia9,610 467,018,220 19,767,160 202,414 5,379 49,887,318 4,230,472 961,785,744 409,809 112,445, 581 508, 970 966,392, 315 459,355 986,363,634 344,172 94, 790, 644 122,159,396 515,862 112,445,581 122,159,396 94,790,644 1,074, 231, 325 1,088,551,711 1,081,154, 278 104, 400,673 166,192,182 109,352,272 969, 830, 652 922, 359, 529 971,802,006 $3,226 1 Number of temporary employees represents the number of different individuals employed; not the average number. GROUP II N U M B E R A N D T O TA L SALARIES OF CO M M ISSION ED OFFICERS A N D E N L IST ED M E N OF TH E A R M Y , N A V Y , M A R IN E CORPS, COAST G U ARD PUBLIC H E A L T H SERVICE, A N D COAST A N D G EO D ETIC SU R V EY Number Officers and enlisted men of the— Army.................. ............................................................... ....................... ..................... ..................... ........ N a v y .. _ ____ ____________________________________________________ _________ ________ Marine Corps____ _______________________________ __________________________________________ Coast Guard _ . _______________________ _____ ___________________________________________ Public Health Service_____________________ _ _____________________ _____ _________________ Coast and Geodetic Survey______________ ___ ____ ___________________ ______________________ Total pay of officers and enlisted men___ _________________ _______________ ________ ___ Legislative reductions__________________________________________________ ______________ ____ __ _ ____ __ _______ ___ _________ Amount Number Amount $96, 594,947 100,558,218 10,436,457 11,008, 616 1,362, 280 464,260 138,107 89,809 16,175 10,925 416 171 $96,989,723 97,031,020 9,720,750 12,031,741 1,371, 526 464,260 135,594 92,308 16,385 12,313 412 171 $96,253,448 98,925, 826 9,958,256 13,849, 625 1, 357,154 464, 250 259,034 220,424, 778 22,058,118 255,603 217,609,020 34,223,175 257,183 220,808, 559 13,404, 272 198,366, 660 1935 Total____ _ Number 138,631 92,736 17,175 9,903 418 171 Net pay of officers and enlisted men____________________________________________________ Group I . _ - ________________ _ - __ __ -- ______ __ __ ______ ___ _______ - ____ Group . . . II- _____ Amount 1934 183, 385,845 1933 $969,830,652 198,366,660 $922, 359, 529 183, 385,845 $871,802,006 207,404,287 1,168,197, 312 1,105, 745,374 1, 079, 206, 293 207,404, 287 a 132 THE BUDGET, 1935 B udget Statem ent N o. 20 Statement of transfers of appropriations made during the fiscal year 19S3, under authority of section 317 of the act of June 30, 1932 (47 Stat. 411 ) Department or establishment Board of Mediation_____________ Board of Tax Appeals___________ Civil Service Commission_______ D o__________________________ Do__________________________ Interstate Commerce Commis sion. D o__________________________ D o . . . ____ __________________ Do__________________________ Veterans ’ Administration_______ D o__________________________ Department of Agriculture______ Department of Commerce. Amount transferred $5,865. 00 3, 600. 00 4, 920. 00 4.800. 00 3.000.00 24, 000. 00 Salaries and expenses, arbitration boards, 1933Printing and binding, 1933_____ ____ _________ Traveling expenses, 1933______________________ Printing and binding, 1933____________________ Contingent expenses, 1933_____________ ________ Safety of employees, 1933_____________________ 51, 000. 00 51, 000. 00 Valuation of property of carriers, 1933__________________ — do_________________________________________________ Printing and binding, 1933_______________________ ____ _ Military and naval compensation, 1933 and prior years.. ____do------ --------------------------------------------------------------------Forest Service, salaries and expenses: Emergency Construc tion, 1933. C ontingent expenses, 1933_______________ ___________________ 21, 000. 00 10,850, 000. 00 9, 625,000. 00 50, 000. 00 24, 200. 00 Do. Do. 3, 600. 00 72.000.00 Do.. Do.. Do.. Do.. Do.. Do.. D o.. D oDo. . D oD o.. D o.. D o- 2.500.00 2.700.00 800. 00 4.800. 00 3.000.00 5.000. 00 18.000.00 800.00 850. 00 7, 500. 00 3,500. 00 2.400. 00 12,150. 00 D oDo.. 150,000. 00 20,000. 00 D oD o- 38,700. 00 21,300. 00 D oDo. . D oDo.. D oDo_. DoDo.. Do_. Do_. Do.. DoD o. Do. DoDo. Do. D o. Do. D o. DoD o. D o. D o. D o. Do. 40.000. 00 900. 00 1,050. 00 3, 030. 00 6, 300. 00 2,620. 00 2, 520. 00 1, 630. 00 2, 240. 00 3,830. 00 980.00 3,100. 00 1,820. 00 3.000.00 2,980. 00 900.00 1, 750. 00 1, 200. 00 15.000. 00 10.000. 00 1, 200.00 3, 000. 00 3, 080. 00 2,850. 00 750.00 4, 270. 00 Do. 5.400. 00 D o. D o. 13,000. 00 D o. D o. D o. D o. 600. 00 1,740. 00 1,950. 00 4, 310. 00 Bureau and appropriation from which transferred 8. 000. 00 Bureau and appropriation to which transferred Salaries and expenses, 1933. Do. Salaries (District of Columbia), 1933. Do. Salaries (field force), 1933. Locomotive inspection, 1933. Regulating commerce, 1933. Do. General administrative expenses, 1933. Military and naval insurance, 1933 and prior years. Army and Navy pensions, 1933. Forest Service: Salaries and expenses, national forest adminis tration, 1933. Bureau of Foreign and Domestic Commerce: Export indus tries, 1933. Office of Secretary: Salaries, 1933. .do.. Bureau of Foreign and Domestic Commerce: Printing and binding, 1933_______ Aeronautics Branch: District and cooperative office service, 1933. Salaries, 1933. Aircraft in Commerce, 1933—. Promoting commerce in Latin America, 1933. ___ do_______________________ Compiling foreign trade statistics, 1933. ___ do__________ ____________ Promoting commerce in Latin America, 1933. Air navigation facilities, 1933. Do. ___ do_______________________ Promoting commerce in Europe and other areas, 1933. ___ do----------------------------------Do. .do.. Export industries, 1933. -do. Do. _do. Promoting commerce in the Far East, 1933. ___ do.. Promoting commerce in Africa, 1933. ___ do. District and cooperative office service, 1933. ___ doTransportation of families and effects of officers and em ___ do. ployees, 1933. Aeronautics branch: Aircraft in commerce, 1933. ___ do. Office of Secretary: Salaries, 1933. ___ do. Steamboat Inspection Service: Salaries. ___ do.. Clerk hire. ___ do.. Bureau of Standards: Salaries, 1933. ___ do. Improvement and care of grounds, 1933. ___ do. Testing machines, 1933. ___ do. Investigation of fire resisting properties, 1933. ----- do. Investigation of public utility standards, 1933. ___ do. Testing miscellaneous materials, 1933. ___ do. Radio research, 1933. ___ do. Color standardization, 1933. ___ do. Investigation of clay products, 1933. ___ do. Standardizing mechanical appliances, 1933. ___ do. Investigation of optical glass, 1933. ___ do. Investigation of textiles, etc., 1933. ___ do. Sugar standardization, 1933. ___ do. Gage standardization, 1933. ----- do. Testing railroad and mine scales, 1933. ___ do. High temperature investigations, 1933. — .do_____________________ ____ _________________ Metallurgical research, 1933. ___do------------------------------------ ---------- ------------------Sound investigation, 1933. ___do------------- ----------- ---------------------------- ------------Industrial research, 1933. ___do----- ------ ------ ------- ------------------------ --------------Standardization of equipment, 1933. ___do-----------------------------------------------------------------Standard materials, 1933. ___do-----------------------------------------------------------------Investigation of radioactive substances and X-rays, 1933. ___do-------------------------------- ------- -------------------------Utilization of waste products from the land, 1933. ___do...... ......... ...................... ....... ................................ Investigation of automotive engines, 1933. — do_______________ _____ _____— ..............- ......... Investigation of dental materials, 1933. — do_______________________________ — ............ Hydraulic laboratory research, 1933. ___do----------------------------------------------------- -----------Bureau of Foreign and Domestic Commerce: Bureau of Foreign and Domestic Commerce: Compiling foreign trade statistics, 1933. Transportation of families and effects of officers and em ployees, 1933. Domestic commerce, 1933. Allowance for quarters, foreign commerce service, 1933___ Compiling foreign trade statistics, 1933. ---- do----- ------ ------- ------ ---------------- ----------------------Bureau of Navigation: Bureau of Navigation: Admeasurement of vessels, 1933. Enforcement of navigation laws, 1933_________ ___________ Salaries, 1933. ___do___________________________________________ Salaries, Shipping Service, 1933. ___do----------------------------------- ------------------------------Clerk hire, Shipping Service, 1933. ___do----------------------------------------- ------- ---------------- a 133 BUDGET STATEMENTS No. 20.— Statement of transfers of appropriations made during the fiscal year 1933, under authority of section 317 of the act of June 30, 1932 (4? Stat. )— Continued 411 Department or establishment Department of Commerce.. Do_____________________ Amount transferred $2,258. 00 442. 00 Do. Do. Do. 4, 500. 00 45.000. 00 5,400. 00 D o. DoD o. 5, 000. 00 11, 372.00 18, 000. 00 D o. D o. Do_ 32.000. 00 1,800. 00 32, 278. 00 D o. D o. D o. D o. D o. 4, 000. 00 Do_ 9, 900. 00 DoD o. DoD o. D o. D o. D o. 725.00 060.00 350. 00 625. 00 500.00 380.00 200.00 Department of the Interior. 6, 000. 00 4, 000. 00 2, 500. 00 6, 000. 00 15, 000. 00 Do. Do. 9.000. 00 DoDo. 7, 200. 00 7,000. 00 Do. 30.000. 00 Do. Do. DoDo. Do. Do- 4,300. 00 3,960. 00 640. 00 7, 500. 00 7,500. 00 10.000. 00 Do_ 2, 540. 00 Do.. D o.. D o.. D o.. 4, 560. 00 33, 200. 00 ,000. 00 5,000. 00 Do. 5, 700. 00 Do. Do. 7,500. 00 7, 500. 00 DoD o. Do. 40.000. 00 5.000.00 28,900. 00 DoD o. Do. D o. 2.000.00 15.000. 00 2, 000. 00 21, 500. 00 D o. D o. 2,400.00 13, 500. 00 6. 000. 00 20 Bureau and appropriation from which transferred Bureau and appropriation to which transferred Steamboat Inspection Service: Salaries, Office of Supervising Inspector General, 1933____ ----- do___________________________________________________ Bureau of Lighthouses: Salaries, keepers of lighthouses, 1933_____________________ ----- do___________________________________________________ ___ do___________________________________________________ Coast and Geodetic Survey: Party expenses, 1933: Field expenses, Pacific coast_______ ___ do___________________________________________________ Party expenses, 1933: Federal, boundary and State sur veys. Pay, etc., of officers and men, vessels, coast survey, 1933.. ___ do___________________________________________________ .. ..d o ___________________________________________________ Bureau of Fisheries: Miscellaneous expenses: Propagation of food fishes, 1933. ___ do___________________________________________________ Miscellaneous expenses: Fishery industries, 1933_________ Protecting seal and salmon fisheries of Alaska, 1933______ . . ..d o ___________________________________________________ Steamboat Inspection Service: Salaries, 1933. Clerk hire, 1933. Bureau of Lighthouses: Salaries, 1933. Salaries, Lighthouse Service. Retired pay, Lighthouse Service. Coast and Geodetic Survey: Pay and allowances, commissioned officers, 1933. Salaries, 1933. Bureau of Foreign and Domestic Commerce: Export industries, 1933. Domestic commerce, 1933. Compiling foreign trade statistics, 1933. Coast and Geodetic Survey: Salaries, 1933. Bureau of Foreign and Domestic Commerce: Compiling foreign trade statistics, 1933. Bureau of Fisheries: Salaries, 1933. Do. Do. Miscellaneous expenses: Inquiry respecting food fishes, 1933. Miscellaneous expenses: Maintenance of vessels, 1933. Bureau of Mines: Economics of minerai industries, 1933. General expenses, 1933. Mining investigations in Alaska, 1933. Economics of mineral industries, 1933. Do. Do. Oil and gas investigations, 1933. Bureau of Indian Affairs: Salaries, Bureau of Indian Affairs, 1933. - . . d o ___________________________________________ _____ _ Bureau of Mines: Investigating mine accidents, 1933_______________________ — do__________________________________ ________________ - — do___________________________________________________ Operating mine rescue cars and stations, 1933____________ Helium investigations, 1933______________________________ Mineral mining investigations, 1933______________________ - — d o . - . ______ _________________________________________ Bureau of Indian Affairs: Improvements, Fort Hall irrigation project, Idaho, 1932 and 1933 (reimbursable). ___ do___________________________________________________ ----- do___________________________________________________ Obtaining employment for Indians, 1933_________________ Wapato irrigation and drainage system (reimbursable 1931-33). Indian schools, support, 1933_____________________________ ___ do_________________________________________ ____ — Indian school transportation, 1933____________________ Indian school buildings, repair and improvement, 1933_ ___ do________________________________________________ Indian school buildings, 1932 and 1933 (new construction) _. Indian school buildings, 1932 and 1933 (construction of physical improvements). ----- do-------------------------------- ------------------------- ----------- -------Indian Indian Indian Indian boarding schools, 1931-33___________ boarding schools, 1932 and 1933_____ boarding schools, 1933______________ schools, Five Civilized Tribes, 1933.. Conservation of health among Indians, 1931-33 (Albu querque, N.Mex., sanatorium and employees’ quarters, construction and equipment). ___ do______________________________ ____________________ Conservation of health among Indians, 1931-33 (Pierre, S.Dak., sanitorium and employees’ quarters, construc tion and equipment). Conservation of health among Indians, 1933______ ______ — do_____________________ ______ ________________ ____ _ Support of Indians and administration of Indian property, 1933. Roads, Indian reservations, 1932 and 1933. ___ do_________ ____ ________ _________ ___________ _____ ___ do_____________ ____ __________ _____ ____________ _ ___ do-----------------------------------------------------------------------------Office of Education: General expenses, 1933_________________ National Park Service: Roads and trails_____________ ______ Supervising mining operations on leased Indian lands, 1933. Support of Indians and administration of Indian property, 1933. Do. Irrigation, Indian reservations (reimbursable), 1933. Support of Indians and administration of Indian property, 1933. Do. Do. Do. Salaries, Bureau of Indian Affairs, 1933. Do. Pay of Indian police, 1933. Support of Indians and administration of Indian property, 1933. Do. Do. Education, Sioux Nation. Support of Indians and administration of Indian property, 1933. Do. Salaries, Bureau of Indian Affairs, 1933. Do. Education of natives of Alaska, 1932 and 1933. Asylum for insane Indians, Canton, S.Dak., 1933. Indian boarding schools, 1932 and 1933. Field representatives, Indian Service, 1933. Salaries, Bureau of Indian Affairs, 1933. Pay of judges, Indian courts, 1933. Support of Indians and administration of Indian property, 1933. Office of Education: Salaries, 1933. Office of the Secretary: Salaries, 1933. a 134 THE BUDGET, 1935 No. 20.— Statement of transfers of appropriations made during the fiscal year 1933, under authority of section 317 of the act of June 30, 1932 (47 Stat. 411)— Continued Department or establishment Department of the Interior.. D o______ ______________ D o........ ............................ Do................... ................. D o..................................... D o. Do. D o. D o. D o. D o. D o. D o. D o. D o_____ __________ D o_____ __________ D o . . . ..................... . Department of Justice.. D o . . . ...................... . Do........................... Amount transferred $75,000. 00 60,000.00 10,000.00 5.000.00 30.000. 00 18,750.00 48,750. 00 6.000.00 2, 250. 00 9.000. 00 15.000. 00 18.000. 00 3.000. 00 16, 500. 00 750.00 400.00 000.00 318. 68 696. 56 000.00 D o. 40.00 DoDo. Do- 1, 500.00 155, 000.00 25, 000. 00 Do. D o. 32.000. 00 7, 500. 00 D o. D o. D o. D o. Do. D o. 34.000. 00 54.000. 00 87.000. 00 107, 830. 00 55, 610.00 106, 560. 00 Do. Do. D o. 197, 400. 00 125, 400. 00 25.000. 00 Do. 36.000.00 Do- 44, 450. 00 Do. 69.150.00 Do_______________ Do_______________ Department of Labor.. Do_______________ Navy Department....... Do. 13, 760.00 28.650.00 5, 500.00 13, 450.00 1,900.00 550, 000.00 D o____ ____________ Post Office Department . 450.000.00 100.000.00 D o_________________ 1,458.33 Department of State.. Do______________ Do______________ Treasury Department. D o____ __________ D o_____ _________ DoDo. 300.00 175,000.00 5,250.00 600.00 150.00 25.000.00 13,750.00 10.000.00 Bureau and appropriation from which transferred National Park Service: Roads and trails, national parks.. ___ do________ __________________ ----- do— .......................... ................. ___ do... ............ ................... .......... -----do.---------- ---------- ------- ----------- Bureau and appropriation to which transferred General Land Office: Surveying public lands, 1933. Protecting public lands, timber, etc., 1933. Contingent expenses of land offices, 1933. Salaries, General Land Office, 1933. Office of Education: Salaries, 1933. U.S. Geological Survey: -do . Salaries, 1933. .d o Geologic surveys, 1933. .do., Fundamental research in geologic science, 1933. .do.. Volcanologic surveys, 1933. .do., Mineral resources of Alaska, 1933. .do.. Classification of lands, 1933. -do.. Printing and binding, 1933. -d o Preparation of illustrations, 1933. -d o Engraving and printing geologic and topographic maps, 1933. — -do___________________________________________________ Mineral leasing, 1933. ___ do___________________ _____ ____________________ _____ Topographic surveys, 1933. ___ do__________________________________ _________________ Gaging streams, 1933. Detection and prosecution of crimes, 1933_____________________ Enforcement of antitrust laws, 1933. Bureau of Prohibition: Salaries and expenses, 1933___________ Detection and prosecution of crimes, 1933. Judicial: Salaries and expenses of commissioners, Court of Judicial: Salaries, Court of Claims, 1933. Claims, 1933. U.S. Court of Customs and Patent Appeals: Salaries and ex U.S. Court of Customs and Patent Appeals: Salaries and ex penses, 1933 (miscellaneous expenses). penses, 1933 (salaries). United States courts: Office of the Attorney General: Salaries, fees, and expenses of marshals, 1933________ ______ Travel and miscellaneous expenses, 1933. Fees of jurors and witnesses, 1933___________________ _____ Salaries, 1933. — do_________________________ _________________________ Examination of judicial offices, 1933. Judiciary: Salaiies, fees, and expenses of marshals, 1933.. Salaries of circuit, district, and retired judges, 1933. ___ do_______________________________________ Salaries, Supreme Court, 1933. United States courts: ___ do.. Salaries and expenses of district attorneys, 1933. ___ do.. Pay of special assistant attorneys, 1933. ----- do_. Salaries and expenses of clerks, 1933. Fees of jurors and witnesses, 1933_____ _________ _________ Do. ___ do______ ________________ _____________________________ Salaries, fees, and expenses of marshals, 1933. — do___________________________________ _____________ _ Salaries and expenses of district attornes-s, 1933. Penal and correctional institutions: U.S. Penitentiary,Leavenworth,Kans.: Maintenance, 1933 Support of United States prisoners, 1933. U.S. Penitentiary, Atlanta, Ga.: Maintenance, 1933______ Do. U.S. Penitentiary, McNeil Island, Wash.: Maintenance, Do. 1933. Federal Industrial Institute for Women, Alderson, W .Va., Do. maintenance, 1933. U.S. Industrial Reformatory, Chillicothe, Ohio, main Do. tenance, 1933. Federal jails, maintenance, 1933__________________________ Prison, camps, maintenance, 1933. Bureau of Prisons: Probation systems, 1933____ Salaries and expenses, 1933. Federal jails, maintenances, Medical and hospital services, penal institutions, 1933. Printing and binding, 1933.. Office of the Secretary: Salaries, 1933. ------ do---------------------------------Bureau of Immigration: Salaries and expenses, 1933. Marine Corps, pay, 1933___ Marine Corps: Pay of civil employees, 1933 (office of the Quar termaster) . Increase of the Navy: Bureau of Yards and Docks: Public works, Navy, emergency Construction and machinery. construction, act July 21, 1932. _do_. Armor, armament, and ammunition. Office of First Assistant Postmaster General: Clerks, first and Office of First Assistant Postmaster General: Village delivery second class post-offices. service. Office of Second Assistant Postmaster General: Railroad trans Office of Solicitor for the Post Office Department: Salaries, 1933. portation and mail messenger service, 1933—allotment of $82,000 to carry out act July 28, 1916, the space basis act. Foreign Missions: Contingent expenses, 1933_________________ Bringing home criminals, 1933. Foreign Service: Office and living quarters, 1933_____________ Salaries, Foreign Service officers, 1933. ____do________ __________________________________________ ____ U.S. Court for China: Salaries and expenses, 1933. Bureau of the Budget: Bureau of the Budget: Salaries and expenses, 1933___________________________ Printing and binding, 1933. Printing and binding, 1933___________________________ Salaries and expenses, 1933. Bureau of Industrial Alcohol, salaries and expenses, 1933.. Secret Service Division: Suppressing counterfeiting and other crimes, 1933. Coast Guard: Pay and allowances, 1933_ Coast Guard: ____do............................. ....................... ......... Outfits, 1933. Communication lines, 1933. a 135 BUDGET STATEMENTS No. 20«— Statement of transfers of appropriations made during the fiscal year 1933, under authority of section 317 of the act of June 30, 1932 (47 Stat. 411)— Continued Department or establishment Treasury Department.. Do. Do. Do. Amount transferred $33,830.00 45.000.00 79.000.00 264,208. 32 Bureau and appropriation from which transferred Office of Supervising Architect: Sites and construction, public buildings, act May 25, 1926, as amended. ____ do_________________________________________________ ____ d o _-............................ ........................... ................... ........ . Emergency construction of public buildings, act July 21, Bureau and appropriation to which transferred Office of Supervising Architect: Salaries, 1933. Rent of temporary quarters, public buildings, 1933. General expenses of public buildings, 1933. Do. 1932. Do___________ Do___________ D o___________ War Department.. D o................... . District of Columbia. D o.......................... 34,033. 33 10.000.00 2, 900.00 6, 880.00 2, 240.00 360. 00 3, 375.00 D o.. D o.. D o.. Do.. Do.. Do.. Do. Do. Do. 549.00 26,000.00 1,000.00 3, 225.00 17,0C0.00 13.000.00 1, 700.00 33, 750.00 6,000.00 Do. Do. Do. Do. Do. Do. 10.000.00 1, 900. 00 1,000. 00 1.400.00 2,000.00 750.00 Do. Do_. Do- 675.00 750. 00 2, 250.00 Do. DoDo. D o. Do. Do. 4, 500. 00 3,000. 00 815.00 4, 500.00 1,125. 00 4, 500.00 Do. Do. 68, 775. 00 1.314.00 Total amount of transfers approved.................... ........ 25, 581, 603. 22 ____ do. ...................................... .................................................. ........do-------------- ------- ---------- ---------------------------------------------Operating force for public buildings, 1933......... ................. .......... Quartermaster Corps: Regular supplies of the Army, 1933------Corps of Engineers: Maintenance and improvement of existing river and harbor works. Demolition of public convenience station No. 4, 1 9 3 3 ................. . Street and road improvement and repair, 1933 (salaries, high way department). Sewers, 1933 (cleaning and repairing)-------------------------------------Collection and disposal of refuse, 1933 (city refuse)___________ Playgrounds, 1933 (maintenance and temporary services)____ Electrical department, 1933 (salaries)-------------------------------------Metropolitan Police, 1933 (salaries, officers and members)____ Fire Department, 1933 (salaries, officers and members)---------Board of Public Welfare: Salaries, 1933---------------------------------------Workhouse and Reformatory, 1933 (salaries)............................... ........do__------------------------------------------------------ ------- ----------------Workhouse and Reformatory, 1933 (maintenance)______ National Training School for Girls, 1933 (salaries)______ National Training School for Girls, 1933 (maintenance) . Tuberculosis Hospital, 1933 (salaries)__________________ Gallinger Municipal Hospital, 1933 (maintenance)-------District Training School, 1933 (maintenance)---------------___ do_ ___ do_ ___ do_ Home for Aged and Infirm, 1933 (maintenance).......... - _ .d o ____________________________________________ Public schools, 1933 (salaries, teachers, and librarians) ___ do____________________________________________ ----- do_-----------------------------------------------------------------___ do __________________________________________ — do. ___ do. Salaries, 1933. Rent of temporary quarters, public buildings, 1933. Division of Supply: Salaries, 1933. Army War College, 1933. Office of Chief of Engineers: Salaries, 1933. Maintenance, public convenience stations, 1933. Garfield Hospital, isolating ward, 1933. Maintenance, public convenience stations, 1933. Collection and disposal of refuse, 1933 (street cleaning). Playgrounds, 1933 (personal services). Hospital for the Insane, 1933 (support of insane). Do. Do. Do. Division of Child Welfare, 1933 (board and care of children). Medical charities, 1933 (Central Dispensary and Emergency Hospital). Hospital for the Insane, 1933 (support of insane). Do. Do. Do. Do. Hospital for the Insane, 1933 (deportation of nonresident in sane). Reliif of the poor, 1933 (support of abandoned wives). Transportation of indigent persons, 1933. Medical charities, 1933 (Eastern Dispensary and Casualty Hospital). Medical charities, 1933 (Children’s Hospital). National Training School for Boys, contract, 1933. Office of the Corporation Counsel, 1933. Contingent and miscellaneous expenses, 1933 (postage). Repairs and improvements, courthouse, 1933. Contingent and miscellaneous expenses, 1933 (judicial ex penses). Hospital for the Insane, 1933 (support of insane). Tuberculosis hospital, 1933 (personal services). a 136 BUDGET STATEMENTS B udget Statement N o. 21 Statement of transfers made during the fiscal year 1934 to Dec. 31, 1933, and of all transfers contemplated during the remainder of said fiscal year, under authority of section 317 of the act of June 30, 1932 (47 Stat. 411), as amended by the acts of Mar. 3, 1933 (47 Stat. 1513), and Mar. 20, 1933 (48 Stat. 13) Transfers, fiscal year 1934 Department or establishment To Dec. 31, 1933 Civil Service Commission.. Board of Tax Appeals-------Department of Commerce.. DoDo. Do. Department of the Interior: Do_____________________ Do_____________________ Do_____________________ Do_____________________ Department of Justice _. D o________________ Do________________ Do___________ ____ D o ........................... D o .— ----------------Department of Labor.. Post Office Department.. Do.. Treasury Department.. Do________________ $3,300. 00 227,090. 00 6, 500.00 10,000. 00 12, 246. 67 6, 500. 00 1, 092. 00 1, 000. 00 12, 495. 00 79,848. 00 7,500. 00 900. 00 6,875. 00 21,830. 00 21,850. 00 D oDo.. 4, 320.00 25, 000. 00 Do_. 9,167. 00 Do. D oD oDo.. Total amount of transfers approved. Total amount of transfers contemplated. Contem plated during re mainder of year Bureau and appropriation from which transferred Bureau and appropriation to which transferred Salaries and expenses, 1934_______________________________ Printing and binding, 1934. $7,500 ____ do____ _______________________________________________ Do. 28,000 Coast and Geodetic Survey: Pay, officers and men, 1934... Coast and Geodetic Survey: Salaries, office force, 1934. Bureau of Lighthouses: Bureau of Lighthouses: Salaries, keepers of lighthouses, 1934__________________ 2,000 Salaries, 1934. 31,000 Salaries, Lighthouse Service, 1934. — do_______________________________________________ ___ do------ ------------------- ---------- -----------------------------------Retired pay, 1934. 61,695 Bureau of Indian Affairs: Bureau of Indian Affairs: Indian boarding schools, 1934____ ____________________ Indian school support, 1934. Education, Sioux Nation, 1934. ___ do------ -----------------------------------------------------------------___ do--------- --------------------------------------------------------------- Indian schools, Five Civilized Tribes, 1934. Maintenance, operation, and drainage assessments, Lummi diking project, Wash., repairing flood damage 1,000 Painte Indian lands, Newlands project, Nev., 1933 (reimbursable), 1933 and 1934. and 1934. United States courts: Fees of jurors and witnesses, 1934___________________ Salaries, 1934. ___ do-------- ----------------------------------------------------------------- Rent of buildings, 1934. — do_______________________________________________ Books, 1934. Contingent expenses, 1934. ___ do_______________________________________________ U.S. Penitentiary, Atlanta, Ga.: Maintenance, 1934_____ U.S. Northeastern Penitentiary: Maintenance, 1934. Veterans’ insurance litigation: Salaries and expenses, 1934. Division of Investigation: Salaries and expenses, 1934. Immigration and Naturalization Service: Salaries and Contingent expenses, 1934. expenses, 1934. Freight, express, or motor transportation of equipment, Contingent expenses: Telegraphing, 1934. etc., 1934. Railroad transportation and mail messenger service, 1934 Salaries, Office of Solicitor for the Post Office Department, allotment of $75,750 under the act of July 28, 1916 (the 1934. Space Basis Act). Bureau of Industrial Alcohol: Salaries and expenses, 1934___ ______ ________________ Office of Secretary of the Treasury: Salaries, 1934. — do.____ ___________________ ____ _________________ Bureau of the Budget: Salaries and expenses, 1934. Secret Service Division: Salaries, 1934. ___ do-------- ----------------------------------------------------------------Suppressing counterfeiting and other crimes, 1934. — do_______________________ _______________________ Coast Guard: Pay and allowances, 1934..-------------- --------------------------- Office of Commissioner of Accounts and Deposits: Salaries, 1934. ___ do________________________________________________ Secret Service Division: Salaries, White House police, 1934. 400 19, 500 ___ do_______________________________________________ Division of Bookeeping and Warrants: Contingent ex penses, public moneys, 1934. Pay and allowances, 1933_____________________________ Coast Guard: Communication lines, 1933. 1, 350 222,000 Office of Supervising Architect: Emergency construction Office of Supervising Architect: Outside professional serv ices, public buildings, 1934. of public buildings, act July 21, 1932. 457,513. 67 374, 445 ESTIMATES OF APPROPRIATIONS a !3 7 E S T IM A T E S O F A P P R O P R IA T IO N S REQUIRED F O R T H E S E R V IC E O F T H E F IS C A L Y E A R E N D IN G JU N E 30, 1935 L E G IS L A T IV E E S T A B L IS H M E N T Summary of estimates of appropriations for the fiscal year 1935 compared with appropriations for the fiscal year 1934 APPROPRIATIONS, 1934 ESTIM ATES, 1935 Classification of appropriations General fund Special funds Total General fund Special funds Total $17,431,092. 60 800. 00 $17,431, 092.60 800.00 $16,839,920 800 $16,839,920 800 17,431,892. 60 17,431, 892. 60 62, 000. 00 16, 840, 720 Trust and contributed funds_____________ 16,840, 720 70,000 Total estimates and appropriations. 17,493,892. 60 Annual___ _ Permanent. SENATE SALARIES AND MILEAGE OF SENATORS Salaries of Senators— For compensation of Senators, $864,000 (U .S .C., title 2, sec. 43; ad Feb. 2S, 1933, 47 Stat., p. 1351). Appropriated 1934, $864,000 Estimate 1935, $864,000 Mileage of Senators—- For mileage of Senators, $51,000 (U .S .C., title 2, sec. 81; act Feb. 28, 19S3, 47 Stat., p. 1351). Appropriated 1934, $38,250 Estimate 1935, $51,000 16» 910,720 assistant financial clerk, $4,200; minute and Journal clerk, $4,500 and $1,000 additional so long as the position is held by the present incumbent; principal clerk, $3,600; legislative clerk, enrolling clerk, and printing clerk, at $3,540 each; chief bookkeeper, $3,600; libra rian, $3,360; executive clerk, and assistant Journal clerk, at $3,180 each; first assistant librarian, and keeper of stationery, at $3,120 each; assistant librarian, and assistant keeper of stationery, at $2,400 each; clerks— one, at $2,880 and $300 additional so long as the position is held by the present incumbent, three at $2,880 each, two at $2,640 each, one at $2,400, four at $2,040 each, two at $1,740 each; messenger in library, $1,380; special officer, $2,460; assistant in library, $1,740; laborers— one at $1,620, five at $1,380 each, one in secretary’s office, $1,680; in all, not to exceed $104,130 (same act) (act Feb. 28, 1933, 4? Stat., p. 1351). Est. 1935, $104,130 DOCUMENT ROOM Total, salaries and mileage of Senators: Estimate 1935, $915,000 Appropriated 1934, $902,250 Salaries, Officers and Employees, Senate— App. 1934, $106,060 Salaries: Superintendent, $3,960; first assistant, $3,360; second assistant, $2,400; four assistants, at $1,860 each; skilled laborer, $1,380; in all, not to exceed $16,686 (same act). Est. 1935, $16,686 App. 1934, $16,995 For compensation of officers, clerks, messengers, and others: COMMITTEE EMPLOYEES OFFICE OF THE VICE PRESIDENT Salaries: Secretary to the Vice President, $4,620; clerk, $2,400; assistant clerks— one $2,280, one $2,160; in all, not to exceed $10,314 (act Feb. 28, 1933, 47 Stat., p. 1351). Est, 1935, $10,314 App. 1934, $10,505 CHAPLAIN Chaplain of the Senate, $1,512 (same act). Est. 1935, $1,512 App. 1934, $1,680 OFFICE OF THE SECRETARY Salaries: Secretary of the Senate, including compensation as disbursing officer of salaries of Senators and of contingent fund of the Senate, $8,000; chief clerk, who shall perform the duties of reading clerk, $5,500 and $1,000 additional so long as the position is held by the present incumbent; financial clerk, $5,000 and $1,000 additional so long as the position is held by the present incumbent; 11724-33- Clerks and messengers to the following committees: Agri culture and Forestry— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Appropriations— clerk, $7,000 and $1,000 additional so long as the position is held b y the present incumbent; assistant clerk, $4,200; assistant clerk, $3,900; three assistant clferks at $3,000 each; two assistant clerks at $2,220 each; messenger, $1,800. To Audit and Control the Contingent Ex penses of the Senate— clerk, $3,900; assistant clerk, $2,880; assist ant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,500. Banking and Currency— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220. Civil Service— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Claims— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; two assistant clerks at $2,220 each. Commerce— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; assistant clerk, $2,220. Con ference Majority of the Senate— clerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. Conference Minority of the Senate— clerk, $3,900; assistant clerk, 2 THE BUDGET, 1935 $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. District of Columbia— clerk, $3,900; two assistant clerks at $2,880 each; assistant clerk, $2,220; additional clerk, $1,800. Education and Labor— clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Enrolled Bills— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Expenditures in the Executive Departments— clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Finance— clerk, $4,200; special assistant to the committee, $3,600; assistant clerk, $2,880; assistant clerk, $2,700; assistant clerk, $2,400; two assistant clerks at $2,220 each; two experts (one for majority and one for the minority) at $3,600 each; messenger, $1,800. Foreign Relations— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800; messenger, $1,800. Immigration— clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Indian Aifairs— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Interoceanic Canals— clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Inter state Commerce— clerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk at $2,220. Irriga tion and Reclamation— clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Judiciary— clerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. Library— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Manu factures— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Military Affairs— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; two assistant clerks at $2,220 each. Mines and Mining— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Naval Affairs— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400; two assistant clerks at $2,220 each. Patents— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Pensions— clerk, $3,900; assistant clerk, $2,580; four assistant clerks at $2,220 each. Post Offices and Post Roads— clerk, $3,900; assistant clerk, $2,880; three assistant clerks at $2,220 each; additional clerk, $1,800. Printing— clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Privileges and Elections— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Public Buildings and Grounds— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Public Lands and Surveys— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; two assistant clerks at $2,220 each. Revision of the Laws— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Rules— clerk, $3,900, and $200 toward the preparation biennially of the Senate Manual under the direction of the Committee on Rules; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Territories and Insular Possessions— clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800; in all, not to exceed $433,170 (act Feb. 28, 1983 , 47 Stat., pp. 1851-1852). Est. 1935, $433,170 App. 1934, $441,190 CLERICAL ASSISTANCE TO SENATORS Clerical assistance to Senators who are not chairmen of the committees specifically provided for herein, as follows: Seventy clerks at $3,900 each; seventy assistant clerks at $2,400 each; and seventy assistant clerks at $2,220 each; such clerks and assistant clerks shall be ex officio clerks and assistant clerks of any committee of which their Senator is chairman; seventy additional clerks at $1,800 each, one for each Senator having no more than one clerk and two assistant clerks for himself or for the committee of which he is chairman; messenger, $1,800; in all not to exceed, $651,780 (act Feb. 2 8 ,19 88 , 47 Stat., p. 1358). Est. 1935, $651,780 App. 1934, $663,850 OFFICE OF SERGEANT AT ARMS AND DOORKEEPER Salaries: Sergeant at Arms and Doorkeeper, $8,000; two secre taries (one for the majority and one for the minority), at $5,400 each; two assistant secretaries (one for the majority and one for the minority), at $4,320 each; Deputy Sergeant at Arms and store keeper, $4,400; clerks— one, $2,640, three at $1,800 each; mes sengers— three (acting as assistant doorkeepers, including one for the minority), at $2,400 each, thirty (including two for minority), at $1,740 each, four, at $1,620 each, one at card door, $2,400, and $480 additional so long as the position is held by the present incumbent; two special messengers, at $1,800 each; clerk on journal work for Congressional Record, to be selected by the official reporters, $3,360; upholsterer and locksmith, $2,400; cabinetmaker, $2,040; three carpenters, at $2,040 each; janitor, $2,040; six skilled laborers, at $1,680 each; laborer in charge of private passage, $1,680; three female attendants in charge of ladies’ retiring rooms, at $1,500 each; three attendants to women’s toilet rooms, Senate Office Building, at $1,500 each; telephone operators— chief, $2,460, eleven, at $1,560 each; laborer in charge of Senate toilet rooms in old library space, $1,200; press gallery— superintendent, $3,660; assistant superin tendent, $2,520; messengers for service to press correspondents— one, $1,740, one, $1,440; laborers— three, at $1,320 each; twentyfive, at $1,260 each; special employees— six, at $1,000 each; twenty-one pages for the Senate Chamber, at the rate of $4 per day ach, during the sessions, $15,204; in all, not to exceed $212,259.60 (act Feb. 2 8 ,1 9 8 8 , 47 Stat., p. 1358). Est. 1935, $212,259.60 App. 1934, $216,691 Police force for Senate Office Building under the Sergeant at Arms: Special officer, $1,740; thirty-one privates at $1,620 each; in all, not to exceed $46,764 (acts Feb. 28, 1983, 47 Stat., p. 1353, M a y 29, 1933, 48 Stat., p. 97). Est. 1935, $46,764 App. 1934, a $47,630 « Includes $22,275 appropriated in Third Deficiency Act, fiscal year 1933. POST OFFICE Salaries: Postmaster, $3,060; assistant postmaster, $2,880; chief clerk, $2,460; wagon master, $2,040; twenty mail carriers, at $1,620 each; in all, not to exceed $38,556 (act Feb. 2 8 ,1 9 8 8 , 47 Stat., p. 1358). Est, 1935, $38,556 App. 1934, $39,270 FOLDING ROOM Salaries: Foreman, $2,460; assistant, $2,160; clerk, $1,740; folders— chief, $2,040, fourteen at $1,440 each; in all, not to exceed $25,704 (same act). Est. 1935, $25,704 App. 1934, $26,180 The provisions of the Legislative Pay Act of 1929 are hereby amended so as to correspond with the changes made by this Act in the designations and rates of salary of certain positions under the Senate. This paragraph shall be effective from and after March 16, 1933 (act Feb. 28, 1933, 47 Stat., p. 1853). Total, salaries, officers and employees, Senate: Estimate 1935, $1,540,875.60 Appropriated 1934, $1,570,051 CONTINGENT EXPENSES OF THE SENATE Automobile and Maintenance, for the Vice President— For driving, maintenance, and operation of an automobile for the Vice President, $4,000 (act Feb. 28, 1933, 47 Stat., p. 1854). Estimate 1935, $4,000 Appropriated 1934, $3,840 Reporting Debates and Proceedings, Senate— For reporting the debates and proceedings of the Senate, pay able in equal monthly installments, $55,312 (act Feb. 28, 1933, 47 Stat., p. 1354)- Estimate 1935, $55,312 Appropriated 1934, $55,312 Contingent Expenses, Senate, Cleaning Furniture— For services in cleaning, repairing, and varnishing furniture, $2,000 (act Feb. 28, 1983, 47 Stat., p. 1354). Estimate 1935, $2,000 Appropriated 1934, $1,850 Contingent Expenses, Senate , Expenses of Inquiries and Investiga tions— For expenses of inquiries and investigations ordered by the Senate, including compensation to stenographers of committees, at such rate as may be fixed by the Committee to Audit and Con trol the Contingent Expenses of the Senate, but not exceeding 25 cents per hundred words, $150,000: Provided, That except in the case of the Joint Committee on Internal Revenue Taxation no part of this appropiation shall be expended for services, personal, professional, or otherwise, in excess of the rate of $3,600 per annum: Provided Further, That no part of this appropriation shall be expended for per diem and subsistence expenses except in ac cordance with the provisions of the Subsistence Expense Act of 1926, approved June 3, 1926, as amended (acts Feb. 28, 1933. 47 Stat., p. 1354; June 16, 1933, 48 Stat., pp. 274~®75). Estimate 1935, $150,000 Appropriated 1934, ° $244,455 « Includes $100,000 appropriated in Fourth Deficiency Act, fiscal year 1933. 3 L E G IS L A T IV E E ST A B L ISH M E N T Contingent Expenses, Senate, Folding Documents— For folding speeches and pamphlets, at a rate not exceeding $1 per thousand, $10,000 (act Feb. 28, 1983, 47 Stat., p. 135Jj). Estimate 1935, $10,000 Appropriated 1934, $10,000 Contingent Expenses, Senate, Fuel for Heating Apparatus— For fuel, oil, cotton waste, and advertising, exclusive of labor, $2,000 (act Feb. 28, 1938, 47 Stat., p. 1354). Estimate 1935, $2,000 Appropriated 1934, $2,000 Contingent Expenses, Senate Kitchens and Restaurants— For repairs, improvements, equipment, and supplies for Senate kitchens and restaurants, Capitol Building and Senate Office Build ing, including personal and other services, to be expended from the contingent fund of the Senate, under the supervision of the Com mittee on Rules, United States Senate, $50,000 (act Feb. 28, 1938, 47 Stat., p. 1354). Estimate 1935, $50,000 Appropriated 1934, $47,288 H O U S E O F R E P R E S E N T A T IV E S SALARIES AND MILEAGE OF MEMBERS Salaries of Members and Delegates, House of Representatives— For compensation of Members of the House of Representatives, Delegates from Territories, the Resident Commissioner from Puerto Rico, and the Resident Commissioner from the Philippine Islands, $3,964,500 ( U .S .C ., title 2, sec. 31 ; act Feb. 28, 1933, 47 Stat., p. 1854). Estimate 1935, $3,964,500 Appropriated 1934, $3,963,750 Mileage of Members and Delegates, House of Representatives— For mileage of Representatives and Delegates and expenses of Resident Commissioners, $175,000 ( U .S .C ., title 2, secs. 48-46', title 48, secs. 134, 651, 893, 1093; act Feb. 28, 1933 , 47 Stat., p. 1354). Estimate 1935, $175,000 Appropriated 1934, $131,250 Contingent Expenses, Senate, Mail Transportation— For maintaining, exchanging, and equipping motor vehicles for carrying the mails and for official use of the offices of the Secretary and Sergeant at Arms, $7,960 (act Feb. 28, 1983, 47 Stat., p. 1354). Estimate 1935, $7,960 Appropriated 1934, $7,780 Contingent Expenses, Senate, Materials for Folding— For materials for folding, $1,500 (act Feb. 28, 1933 , 47 Stat., p. 1354). Estimate 1935, $1,500 Appropriated 1934, $1,500 Contingent Expenses, Senate, Miscellaneous Items— For miscellaneous items, exclusive of labor, $100,000 (act Feb. 28, 1933 , 47 Stat., p. 1354). Estimate 1935, $100,000 Appropriated 1934, $97,345 Contingent Expenses, Senate, Packing Boxes— For packing boxes, $970 ( act Feb. 28, 1933, 47 Stat., p. 1354). Estimate 1935, $970 Postage stamps: For office of Secretary, $250; office of Sergeant at Arms, $100; in all, $350 (act Feb. 28, 1938, 47 Stat., p. 1354). Estimate 1935, $350 Appropriated 1934, $350 Contingent Expenses , Senate, Purchase of Furniture— For the purchase of furniture, $5,000 (act Feb. 28, 1933, 47 Stat., p. 1354). Appropriated 1934, $5,000 Contingent Expenses, Senate, Repairs of Furniture— For materials for furniture and repairs of same, exclusive of labor, $3,000 (act Feb. 28, 1933, 47 Stat., p. 1354). Estimate 1935, $3,000 Appropriated 1934, $3,000 Contingent Expenses , Senate, Stationery— For stationery for Senators and the President of the Senate, including $7,360 for stationery for committees and officers of the Senate, $25,000 (act Feb. 28, 1933, 47 Stat., p. 1354). Estimate 1935, $25,000 Appropriated 1934, $16,000 Contingent Expenses, Senate, Storage of Documents— For rent of warehouse for storage of public documents, $2,000 (act Feb. 28, 1933, 47 Stat., p. 1354). Estimate 1935, $2,000 Appropriated 1934, $2,000 For compensation of officers, clerks, messengers, and others, OFFICE OF THE SPEAKER Salaries: Secretary to the Speaker, $4,620; Parliamentarian: $4,500, and for preparing Digest of the Rules, $1,000 per annum; Assistant Parliamentarian, $2,760; clerk to Speaker, $2,400; clerk to Speaker, $1,440; messenger to Speaker’s table, $1,740; messenger to Speaker, $1,680; in all, not to exceed $18,126 (U .S .C ., title 2,sec. 89; act Feb. 28, 1938, 47 Stat., p. 1855). Est. 1935, $18,126 Total, contingent expenses, Senate: Appropriated 1934, $498,690 Total, Senate, annual appropriations, general fund: Estimate 1935, $2,874,967.60 Appropriated 1934, $2,970,991 App. 1934, $18,462 CHAPLAIN Chaplain of the House of Representatives, $1,680 (same acts). Est. 1935, $1,680 App. 1934, $1,680 OFFICE OF THE CLERK Salaries: Clerk of the House of Representatives, including compensation as disbursing officer of the contingent fund, $8,000; Journal clerk, two reading clerks, and tally clerk, at $5,000 each; enrolling clerk, $4,000; disbursing clerk, $3,960; file clerk, $3,780; chief bill clerk, $3,540; assistant enrolling clerk, $3,180; assistant to disbursing clerk, $3,120; stationery clerk, $2,880; librarian, $2,760; assistant librarian, and assistant file clerk, at $2,520 each; assistant Journal clerk, and assistant librarian, at $2,460 each; clerks— one $2,460, three at $2,340 each; bookkeeper, and assistant in disbursing office, at $2,160 each; four assistants to chief bill clerk at $2,100 each; stenographer to the Clerk, $1,980; assistant in stationery room, $1,740; three messengers at $1,680 each; stenographer to Journal clerk, $1,560; laborers— three at $1,440 each, nine at $1,260 each; telephone operators— assistant chief, $1,620, twenty-one at $1,560 each; substitute telephone operator, when required, at $4 per day, $1,460; property custodian and superintendent of furniture and repair shop, who shall be a skilled cabinetmaker or upholsterer and experienced in the construction and purchase of furniture, $3,960; two assistant custodians at $3,360 each; locksmith and typewriter repairer, $1,860; messenger and clock repairer, $1,740; operation, maintenance, and repair of motor vehicles, $1,200; in all, not to exceed $148,332 (U.S.C.,, title 2, sec. 89; act Feb. 28, 1933, 47 Stat., p. 1355). Est. 1935, $148,332 Estimate 1935, $419,092 Appropriated 1934, $4,095,000 Salaries, Officers and Employees, House of Representatives— Appropriated 1934, $970 Contingent Expenses, Senate, Postage— Estimate 1935, $5,000 Total, salaries and mileage of Members: Estimate 1935, $4,139,500 App. 1934, $151,057 COMMITTEE EMPLOYEES Clerks, messengers, and janitors to the following committees: Accounts— clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. Agriculture— clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. Appropriations— clerk, $7,000 and $1,000 additional so long as the position is held by the present incumbent; assistant clerk, $5,000 and $1,000 additional so long as the position is held by the present 4 THE BUDGET, 1935 incumbent; three assistant clerks at $3,900 each; assistant clerk, $3,600; two assistant clerks at $3,300 each; messenger, $1,680. Banking and Currency— clerk, $2,760; assistant clerk, $1,740; janitor $1,260. Census— clerk, $2,760; janitor, $1,260. Civil Service— clerk, $2,760; janitor, $1,260. Claims— clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Coinage, Weights, and Measures— clerk, $2,760; janitor, $1,260. Disposition of Useless Executive Papers— clerk, $2,760. District of Columbia— clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Education— clerk, $2,760. Election of President, Vice President, and Repre sentatives in Congress—-clerk, $2,760. Elections Numbered 1— clerk, $2,760; janitor, $1,260. Elections Numbered 2—-clerk, $2,760; janitor, $1,260. Elections Numbered 3— clerk, $2,760; janitor, $1,260. Enrolled Bills— clerk, $2,760; janitor, $1,260. Expenditures in Executive Departments— clerk, $3,300; janitor, $1,260. Flood Control— clerk, $2,760; janitor, $1,260. Foreign Affairs— clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Immigration and Naturalization— clerk, $3,300; janitor, $1,260. Indian Affairs— clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Insular Affairs— clerk, $2,760; janitor, $1,260. Inter state and Foreign Commerce— clerk, $3,900; additional clerk, $2,640; assistant clerk, $2,100; janitor, $1,560. Irrigation and Reclamation— clerk, $2,760; janitor, $1,260. Invalid Pensions— clerk, $3,300; assistant clerk, $2,880; expert examiner, $2,700; stenographer, $2,640; janitor, $1,500. Judiciary-— clerk, $3,900; assistant clerk, $2,160; assistant clerk, $1,980; janitor, $1,500. Labor— clerk, $2,760; janitor, $1,260. Library— clerk, $2,760; janitor, $1,260. Merchant Marine, Radio, and Fisheries— clerk, $2,760; janitor, $1,260. Military Affairs— clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Mines and Mining— clerk, $2,760; janitor, $1,260. Naval Affairs— clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Patents— clerk, $2,760; janitor, $1,260. Pensions— clerk, $3,300; assistant clerk, $2,160; janitor, $1,260. Post Office and Post Roads— clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Printing— clerk, $2,760; janitor, $1,560. Public Buildings and Grounds—-clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Public Lands— clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Revision of the Laws— clerk, $3,300; janitor, $1,260. Rivers and Harbors— clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. Roads— clerk, $2,760; assistant clerk, $1*740; janitor, $1,260. Rules— clerk, $3,300; assistant clerk, $2,100; janitor, $1,260. Territories— clerk, $2,760; janitor, $1,260. War Claims— clerk, $3,300; assistant clerk, $1,740; jani tor, $1,260. Ways and Means— clerk, $4,620; assistant clerk and stenographer, $2,640; assistant clerk, $2,580; clerk for minority, $3,180; janitors— one, $1,560, one, $1,260. World War Veterans’ Legislation— clerk, $3,300; assistant clerk, $2,460; in all, not to exceed $266,400. Est. 1935, $266,400 App. 1934, « $273,484 Includes $2,150 appropriated in Second Deficiency Act, fiscal year 1933. Appropriations in the foregoing paragraph shall not be avail able for the payment of any clerk or assistant clerk to a committee who does not, after the termination of the Congress during which he was appointed, perform his duties under the direction of the Clerk of the House: Provided, That the foregoing shall not apply to the Committee on Accounts. Janitors under the foregoing shall be appointed by the chair men, respectively, of said committees, and shall perform under the direction of the Doorkeeper all of the duties heretofore required of messengers detailed to said committees by the doorkeeper, and shall be subject to removal by the Doorkeeper at any time after the termination of the Congress during which they were appointed ( U .S .C ., title 2, sec. 89 ; acts Feb. 28, 1983, 47 Stat., pp. 1355-1356; M a r . 4, 1933 , 47 Stat., p. 1603). OFFICE OF SERGEANT AT ARMS OFFICE OF DOORKEEPER Salaries: Doorkeeper, $6,000; special employee, $2,820; superintendent of House press gallery, $3,660; assistant to the superintendent of the House press gallery, $2,520; chief janitor, $2,700; messengers— seventeen at $1,740 each, fourteen on soldiers’ roll at $1,740 each ; laborers— seventeen at $1,260 each, two (cloak room) at $1,380 each, one (cloakroom) $1,260, and seven (cloak room) at $1,140 each; three female attendants in ladies’ retiring rooms at $1,680 each; attendant for the ladies’ reception room, $1,440; superintendent of folding room, $3,180; foreman of folding room, $2,640; chief clerk to superintendent of folding room, $2,460; three clerks at $2,160 each; janitor, $1,260; laborer, $1,260; thirty-one folders at $1,440 each; shipping clerk, $1,740; two drivers at $1,380 each; two chief pages at $1,980 each: two telephone pages at $1,680 each; two floor managers of telephones (one for the minority) at $3,180 each; two assistant floor managers in charge of telephones (one for the minority) at $2,100 each; fortyone pages, during the session, including ten pages for duty at the entrances to the Hall of the House, at $4 per day each, $29,684; press-gallery page, $1,920; superintendent of document room (Elmer A. Lewis), $3,960; assistant superintendent of document room, $2,760 and $420 additional so long as the position is held by the present incumbent; clerk, $2,320; assistant clerk, $2,160; eight assistants at $1,860 each; janitor, $1,440; messenger to pressroom, $1,560; maintenance and repair of folding room motor truck, $500; in all, not to exceed $231,750. (U .S .C ., title 2, sec. 89; act Feb. 28, 1933, 47 Stat., pp. 1356-1357). Est. 1935, $231,750 App. 1934, $236,033 SPECIAL AND MINORITY EMPLOYEES Minority employees: For the minority employees authorized and named in the House Resolutions Numbered 51 and 53 of December 11, 1931: Two at $5,000 each, four at $2,820 each; in all, not to exceed $19,152. Est. 1935, $19,152 App. 1934, $19 507 Special employees: Assistant foreman of the folding room, authorized in the resolution of September 30, 1913, $1,980; laborer, authorized and named in the resolution of April 28, 1914, $1,380; laborer, authorized and named in the resolution of December 19, 1901, $1,380; clerk, under the direction of the Clerk of the House, named in the resolution of February 13, 1923, $3,060; in all, not to exceed $7,020. Est. 1935, $7,020 App. 1934, $7,150 Successors to any of the employees provided for in the two preceding paragraphs may be named by the House of Repre sentatives at any time. Office of majority floor leader: Legislative clerk, $3,960; clerk, $3,180; assistant clerk, $2,100; for official expenses of the majority leader, as authorized by House Resolution Numbered 101, Seventy-first Congress, adopted December 18, 1929, $2,000; in all, not to exceed $10,316. Est. 1935, $10,316 App. 1934, $10,470 Conference minority: Clerk, $3,180; legislative clerk, $3,060; assistant clerk, $2,100; janitor, $1,560; in all, not to exceed $8,910. The foregoing employees to be appointed by the minority leader. Est. 1935, $8,910 App. 1934, $9,075 Two messengers, one in the majority caucus room and one in the minority caucus room, to be appointed by the majority and minority whips, respectively, at $1,740 each; in all, not to exceed $3,132. (U .S .C ., title 2, sec. 89; act Feb. 28, 1983, 47 Stat., p. 1357). Salaries: Sergeant at Arms, $8,000; Deputy Sergeant at Arms, $3,180; cashier, $4,920; two bookkeepers at $3,360 each; Deputy Sergeant at Arms in charge of pairs, pair clerk and messenger, and assistant cashier, at $2,820 each; stenographer and typewriter, $600; skilled laborer, $1,380; hire of automobile, $600; in all, not to exceed $30,534 (U .S .C ., title 2, sec. 89; act Feb. 28, 1933, 47 Stat., p. 1356). Est, 1935, $30,534 App. 1934, $31,139 Police force, House Office Building, under the Sergeant at Arms: Lieutenant, $1,740; sergeant, $1,680; thirty-seven privates at $1,620 each; in all, not to exceed $57,024 (acts Feb. 28, 1933, 47 Stat., p. 1356; June 16, 1983, 48 Stat., p. 275). Est. 1935, $57,024 App. 1934, ® $58,080 ° Includes $8,910 appropriated in Fourth Deficiency Act, fiscal year 1933. Est. 1935, $3,132 App. 1934, $3,190 POST OFFICE Salaries: Postmaster, $5,000; Assistant Postmaster, $2,880; registry and money-order clerk, $2,100; forty-one messengers (includ ing one to superintend transportation of mails) at $1,740 each; sub stitute messengers and extra services of regular employees, when required, at the rate of not to exceed $145 per month each, $1,240; laborer, $1,260; in all, not to exceed $75,438. Est. 1935, $75,438 App. 1934, $76,835 For the purchase, exchange, maintenance, and repair of motor vehicles for carrying the mails, $3,400 {U .S .C . title 2, sec. 8 9 ; act Feb. 28, 1938,''47 Stat., p. 1858). Est. 1935, $3,400 App. 1934, $3,400 L E G IS L A T IV E E S T A B L IS H M E N T OFFICIAL REPORTERS OF DEBATES Salaries: Seven official reporters of the proceedings and debates of the House at $7,500 each; clerk, $3,360; six expert transcribers at $1,740 each; janitor, $1,440; in all, not to exceed $60,966 ( U .S .C ., title 2, sec. 89 ; act Feb. 28, 1983, 47 Stat., p. 1358). Est. 1935, $60,966 App. 1934, $62,095 . COMMITTEE STENOGRAPHERS Salaries: Four stenographers to committees, at $7,000 each; janitor, $1,440; in all, not to exceed $26,496 (act Feb. 28, 1938, 47 O Contingent Expenses, House Telephone Service— of Representatives, Est. 1935, $26,496 App. 1934, $26,987 Whenever the words ‘ ‘during the session” occur in the foregoing paragraphs they shall be construed to mean the one hundred and eighty-one days from January 1 to June 30, 1935, both inclusive (same act). Total, salaries, officers and employees, House of Repre sentatives: Estimate 1935, $968,676 Appropriated 1934, $988,644 and For telegraph and telephone service, exclusive of personal services, $90,000 (act Feb. 28, 1933, 47 Stat., p. 1858). Estimate 1935, $90,000 Appropriated 1934, $90,000 Contingent Expenses, House of Representatives, Stationery—■ For stationery for Representatives, Delegates, and Resident Commissioners, including $5,000 for stationery for the use of the committees and officers of the House, $60,000 (act Feb. 28, 1983, 47 Stat., p. 1358). Estimate 1935, $60,000 Stat., p. 1358). Telegraph Contingent Expenses, Physician — Appropriated 1934, $44,000 House of Representatives, Attending For medical supplies, equipment, and contingent expenses for the emergency room and for the attending physician and his as sistants, including an allowance of not to exceed $30 per month each to three assistants as provided by the House resolutions adopted July 1, 1930, and January 20, 1932, $2,500 (act Feb. 28, 1933, 47 Stat., p. 1358). Estimate 1935, $2,500 Appropriated 1934, $2,500 Contingent Expenses, House of Representatives, Postage— For postage stamps: Postmaster, $250; Clerk, $450; Sergeant at Arms, $300; Doorkeeper, $150; in all, $1,150 (act Feb. 28, 1933 , CLERK HIRE, MEMBERS AND DELEGATES 47 Stat., p. 1359). Clerk Hire, Members and Delegates, House of Representatives— Estimate 1935, $1,150 Appropriated 1934, $1,150 For clerk hire necessarily employed by each Member, Delegate, and Resident Commissioner, in the discharge of his official and repre sentatives duties, in accordance with the Act entitled “ An Act to fix the compensation of officers and employees of the legislative branch of the Government,” approved June 20, 1929, $1,980,000. For folding speeches and pamphlets, at a rate not exceeding $1 per thousand, $20,000 (act Feb. 28, 1988, 47 Stat., p. 1859). (U .S .C ., title 2, sec. 92; act Feb. 28, 1983, 47 Stat., p. 1358). Estimate 1935, $20,000 Estimate 1935, $1,980,000 Appropriated 1934, $2,016,665 CONTINGENT EXPENSES OF THE HOUSE Contingent Expenses, Repairs— House of Representatives, Furniture and For furniture, and materials for repairs of the same, including not to exceed $30,000 for labor, tools, and machinery for furniture repair shops, $50,000 (act Feb. 28, 1983, 47 Stat., p. 1358). Estimate 1935, $50,000 Appropriated 1934, $35,000 Contingent Expenses, House of Representatives, Packing Boxes— For packing boxes, $3,500 (act Feb. 28, 1933, 47 Stat., p. 1358) Estimate 1935, $3,500 Appropriated 1934, $2,500 Contingent Expenses, House of Representatives, Miscellaneous Items— For miscellaneous items, exclusive of salaries and labor unless specifically ordered by the House of Representatives, including reimbursement to the official stenographers to committees for the amounts actually and necessarily paid out by them for transcribing hearings, and including materials for folding, $75,000 (act Feb. 28, 1933, 47 Stat., p. 1358). Estimate 1935, $75,000 Appropriated 1934, $65,000 Contingent Expenses, House of Representatives, Stenographic Reports of Committee Hearings— For stenographic reports of hearings of committees other than special and select committees, $25,000 (act Feb. 28, 1933, 47 Stat., p. 1858). Estimate 1935, $25,000 Appropriated 1934, $25,000 Contingent Expenses, House of Representatives, Expenses of Special and Select Committees— For expenses of special and select committees authorized bv the House, $75,000 (act Feb. 28, 1933 , 47 Stat., p. 1358). Estimate 1935, $75,000 Appropriated 1934, $8,000 Contingent Expenses, House of Representatives, Revision of the Laws— For preparation and editing of the laws as authorized by the Act approved May 29, 1928 (U.S.C., Supp. VI, title 1, sec. 59), $6,500, to be expended under the direction of the Committee on Revision of the Laws (act Feb. 28, 1983, 47 Stat., p. 1859). Estimate 1935, $6,500 Appropriated 1934, $5,500 Payment for Certain Services, House of Representatives— For assistants in compiling lists of reports to be made to Con gress by public officials; compiling copy and revising proofs for the House portion of the Official Register; preparing and indexing the statistical reports of the Clerk of the House; compiling the telephone and Members’ directories; preparing and indexing the daily calen dars of business; preparing the official statement of Members* voting records; preparing lists of congressional nominees and sta tistical summary of elections; preparing and indexing questions of order printed in the Appendix to the Journal pursuant to House Rule III; for recording and filing statements of political commit tees and candidates for election to the House of Representatives pursuant to the Federal Corrupt Practices Act, 1925 (U.S.C., title 2, secs. 241-256); and for such other assistance as the Clerk of the House may deem necessary and proper in the conduct of the busi ness of his office, $5,000: Provided, That no part of this appropria tion shall be used to augment the annual salary of any employee of the House of Representatives (act Feb. 28, 1933, 47 Stat., p. 1859). Estimate 1935, $5,000 Contingent Expenses, mobile— Appropriated 1934, $5,000 House of Representatives, Speaker’s Auto For driving, maintenance, repair, and operation of an auto mobile for the Speaker, $4,000. Estimate 1935, $4,000 Appropriated 1934, $40,000 No part of the appropriations contained herein for the contin gent expenses of the House of Representatives shall be used to defray the expenses of any committee consisting of more than four persons (not more than two from the House and not more than two from the Senate), nor to defray the expenses of any other person except the Sergeant at Arms of the House or a representative of his office, to attend the funeral rites and/or burial of any person who at the time of his or her death is a Representative, a Delegate from a Territory, or a Resident Commissioner from Puerto Rico or the Philippine Islands (act Feb. 28, 1933, 47 Stat., p. 1358). Contingent Expenses, House of Representatives, Folding Documents— Total, contingent expenses, House of Representatives: Estimate 1935, $417,650 Appropriated 1934, ° $326,150 « Includes $2,500 appropriated for portrait of Hon. John Nance Garner, Speaker of the House of Representatives. Total, House of Representatives, annual appropriations, general fund: Estimate 1935, $7,505,826 Appropriated 1934, $7,426,459 6 THE BUDGET, 1935 M IS C E L L A N E O U S Salaries, Office of Architect of the Capitol— Continued. CAPITOL POLICE Capitol Police— Salaries: Captain, $2,460; three lieutenants at $1,740 each; two special officers at $1,740 each; three sergeants at $1,680 each; fiftytwo privates at $1,620 each; one-half of said privates to be selected by the Sergeant at Arms of the Senate and one-half by the Sergeant at Arms of the House; in all, not to exceed $90,396 (acts Feb. 28, 1938, 47 Stat., p. 1359; June 16 , 1988, 48 Stat., p. 275). Estimated 1935, $90,396 Appropriated 1934, ° $92,070 • Includes $11,880 appropriated in Fourth Deficiency Act, fiscal year 1933. Uniforms and Equipment, Capitol Police— For purchasing and supplying uniforms and motor cycles to Capitol police, and for contingent expenses, $9,210 ( U .S .C . , title 40, secs. 2 1 0 -2 1 2 ; acts Feb. 2 8 ,1 9 8 8 , 47 Stat., p. 1859; June 16, 1933, 48 Stat., p. 275). Estimated 1935, $9,210 a Appropriated 1934, ° $9,210 Includes $1,460 appropriated in Fourth Deficiency Act, fiscal year 1933. One-half of the foregoing amounts under “ Capitol police” shall be disbursed by the Secretary of the Senate and one-half by the Clerk of the House. Total, Capitol Police: Estimate 1935, $99,606. Appropriated 1934, $101,280 Obligations By objects Estimate, 1935 Estimate, 1934 Actual, 1933 P E R S O N A L SERVICES Professional service: Grade 8. Architect_________________ ____ Grade 7. Assistant architect_____________ Grade 4. Superintendent of construction. Grade 3. Associate engineer (civil)______ Clerical, administrative, and fiscal service: Grade 11. Chief clerk_______ ____________ Disbursing clerk______________ Grade 9. Accountant and auditor_______ Grade 8. Administrative assistant_______ Grade 5. Senior clerk____________________ Grade 4. Clerk______________________ . . . Grade 3. Clerk_______ ________ _______ Grade 1. Underoperator, office devices— Posi- Av. tions salary 1 $9,000 1 7,000 0.8 3,800 1 3,500 1 1 1 1 3 2 1 1 4,200 1,000 3,700 2,900 2,267 1,980 1,800 1,440 Posi- Av. tions salary 1 $9,000 1 7,000 0.8 3,800 1 3,500 1 1 1 1 3 2 1 1 4,200 1,000 3,700 2,900 2,267 1,980 1,800 1,440 Positions Av. salary 1 1 0.8 1 $9,000 7,000 3,800 3,500 1 1 1 1 3 2 1 1 4,200 1,000 3,700 2,900 2,267 1,980 1,800 1,440 Total permanent____________________ Deduct lapses and administrative furloughs. 14. 8 48, 500 14.8 48, 500 14.8 48,500 1,537 --_____ Net permanent______ Deduct legislative reductions______________ 48, 500 4,850 48, 500 7,275 46,963 4,870 01 Personal services (net)___ _ - - . Estimated savings and unobligated balances..____ ____ ____ ____ _________ Total estimate or appropriation......... 43,650 41,225 42,093 43,650 3, 275 44, 500 6, 487 48,580 CAPITOL BUILDINGS AND GROUNDS Capitol Building^ and Repairs—• JOINT COMMITTEE ON PRINTING Salaries and Expenses, Joint Committee on Printing— Salaries: Clerk, $4,000 and $800 additional so long as the position is held by the present incumbent; inspector under section 20 of the Act approved January 12, 1895 (U.S.C., title 44, section 49), $2,820; assistant clerk and stenographer, $2,400; for expenses of compiling, preparing, and indexing the Congressional Directory, $1,600; in all, not to exceed $10,618, one-half to be disbursed by the Secretary of the Senate and the other half to be disbursed by the Clerk of the House (U .S .C ., title 44, secs. 1, 4 9 ; act Feb. 28, 1983, 47 Stat., p. 1359). Estimate 1935, $10,618 Appropriated 1934, $10,785 OFFICE OF LEGISLATIVE COUNSEL Capitol Buildings: For necessary expenditures for the Capitol Building and electrical substations of the Senate and House Office Buildings, under the jurisdiction of the Architect of the Capitol, including minor improvements, maintenance, repair, equipment, supplies, material, fuel, oil, waste, and appurtenances; furnishings and office equipment; personal and other services; cleaning and repairing works of art; purchase or exchange, maintenance, and driv ing of motor-propelled passenger-carrying office [veh icle;] vehicles; pay of superintendent of meters, and $300 additional for the mainte nance of an automobile for his use, who shall inspect all gas and electric meters of the Government in the District of Columbia without additional compensation; and not exceeding $300 for the purchase of technical and necessary reference books, periodicals, and city directory; [$230,000] $247,736 (U .S .C ., title 40, sec. 166; act Feb. 28, 1983, 47 Stat., p. 1360). Estimate 1935, $247,736 Legislative Counsel— For salaries and expenses of maintenance of the office of Legislative Counsel, as authorized by law, $75,000, of which $37,500 shall be disbursed by the Secretary of the Senate and $37,500 by the Clerk of the House of Representatives (U .S .C ., Appropriated 1934, $230,000 Obligations Jtsy oDjects Estimate, 1935 Estimate, 1934 Actual, 1933 title 2, secs. 2 7 1 -2 7 7 ; act Feb. 28, 1983, 47 Stat., p. 1359). Estimate 1935, $75,000 Appropriated 1934, $70,000 STATEMENT OF APPROPRIATIONS Statement of Appropriations— For preparation, under the direction of the Committees on Appropriations of the Senate and House of Representatives of the statements for the second session of the Seventy-third Congress, showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appropriation bills, as required by law, $4,000, to be paid to the persons designated by the chairman of such com mittees to do the work (U .S .C ., title 2, sec. 105; act Feb. 28, 1933, 47 Stat., p. 1360). Estimate 1935, $4,000 Appropriated 1934, $3,330 A R C H IT E C T O F T H E C A P IT O L OFFICE OF THE ARCHITECT OF THE CAPITOL Salaries, Office of Architect of the Capitol— Salaries: For the Architect of the Capitol, Assistant Architect of the Capitol, and other personal services at rates of pay pro vided by law; and the Assistant Architect of the Capitol shall act as Architect of the Capitol during the absence or disability of that official or whenever there is no Architect; [$44,500.] $46,650 (U .S .C ., Supp. V I, title 51 secs. 662a, 673; acts June 20, 1929, 46 Stat., p. 38 ; Feb. 28, 1983, 47 Stat., p. 1860). Estimate 1935, $43,650 Appropriated 1934, $44,500 PERSONAL SERVICES Professional service: Grade 4. Supervising engineer. ............. Associate engineer (electrical) . Associate engineer (heating and ventilating)__________________ Subprofessional service: Grade 8. Decorator____________ ________ Grade 5. Superintendent of meters______ Clerical, administrative, and fiscal service: Grade 6. Assistant auditor and account ant__________________________ Grade 3. Assistant clerk (storekeeper)___ Clerk-stenographer...... ............ Custodial service: Grade 9. Engineer in charge_____________ Mechanician Decorator and foreman painter . Grade 8. Principal mechanic— Carpenter___________________ Engineer, Supreme Court___ Wireman and cable splicer___ Assistant engineer___________ Substation machinist________ Head plumber________ _______ Mechanician_____ ____________ Sheet-metal worker__________ Electrician (Plaza)_____ _____ Grade 7. Senior mechanic— Carpenter________ ___________ Assistant engineer.............. . _. Engineer.._____ __ __________ Electrician (Plaza)______ _____ Grade 6. Mechanic— Assistant engineer___________ Substation operator_____ _____ P ainter...................................... Wireman______ _____________ Metal worker and tinner_____ Machinist_______________ . . . Posi Av. tions salary 1 1 $4, 200 3,800 Posi Av. tions salary 1 1 $4, 200 3,800 Posi tions Av. salary 1 1 $4,200 3,800 1 3,800 1 3, 800 1 3,800 1 1 2,900 2,100 1 1 2,900 2,100 1 1 2,900 2,100 1 1 1 2,400 2, 200 1,620 1 1 1 2,400 2,200 1,620 1 1 0.5 2,400 2,200 1,620 1 1 1 2,800 2,600 2,400 1 2,800 1 2,800 1 2,400 1 2,400 1 1 1 1 1 1 1 1 1 2,400 2,400 2, 400 2,300 2, 200 2,000 2,000 2,000 2,000 1 1 1 1 1 1 1 1 1 2,400 2,400 2, 400 2, 300 2, 200 2,000 2,000 2,000 2,000 1 1 1 1 1 1 2, 400 2,400 2,400 2, 300 2, 200 2,000 1 2,400 1 1 2 1 2, 200 2, 200 1,860 1,860 1 1 2 1 2,200 2, 200 1,860 1,860 1 1 2 2,200 2,200 1, 860 6 11 2 1 1 1 1,870 1, 794 1,860 1,800 1,680 1,680 6 11 2 1 1 1 1,870 1,794 1,860 1,800 1,680 1,680 6 9.2 2 1 1 1 1,870 1,837 1,860 1,800 1,920 1,860 7 L E G IS L A T IV E E S T A B L IS H M E N T Improving the Capitol Grounds— Capitol Building and Repairs— Continued. Obligations By objects Estimate, 1935 Estimate, 1934 Actual, 1933 PERSONAL s e r v i c e s — c o n tin u e d Custodial service—Continued. Grade 5. Junior mechanic (operator)........ Grade 4. Under mechanic_______________ Assistant foreman of laborers . Grade 3. Senior laborer................................ Minor mechanic_____________ Grade 2. Elevator operator....... ........... ..... Junior laborer______ ____ ___ Junior laborer (forewoman of charwomen at 55 cents per hour)____________ ____ _____ Junior laborer (charwoman, at 50 cents per hour)........... Posi- Av. tions salary Posi- Av. tions salary 2 6 1 10 2 23 6 $1,680 1,450 1,440 1,290 1,360 1,228 1,080 2 6 1 10 2 23 6 $1,680 1,450 1,440 1,290 1,360 1,228 1,080 1 861 1 861 25 470 25 470 Positions Av. salary 2 $1,680 6 1,490 1 1,440 9. 6 1,304 2 1,360 23 1,283 6 1,080 861 25 470 122 174,191 117. 3 169,241 5, 280 Net permanent________ - ____ _____Temporary employees_____________________ 174,191 9,598 172,806 9,598 163,961 20, 649 All personal services_________________ Deduct legislative reductions_____________ 183, 789 18,379 182, 404 27, 360 184, 610 18, 524 01 165,410 155, 044 166,086 41,025 26 50 25 50 41,025 26 50 25 50 31, 352 2 15.000 2, 250 750 8, 000 2, 250 750 10,364 2, 561 245 2,000 2,000 2, 464 Personal services (net)_______ ______ oth er 02 05 06 07 09 Obligations By objects Estimate, 1935 Estimate, 1934 Actual, 1933 1 122 174,191 1, 385 Total permanent___ _______________ Capitol Grounds: For care and improvement of grounds sur rounding the Capitol, Senate and House Office Buildings; Capitol power plant; personal and other services; care of trees; planting; fertilizers; repairs to pavements, walks, and roadways; purchase of waterproof wearing apparel; maintenance of signal lights; and for snow removal by hire of men and equipment or under contract without compliance with sections 3709 (U.S.C., title 41, sec. 5) and 3744 (U.S.C., title [4 0 ] 41, sec- 16) of the Revised Statutes; [$100,000] $98,278 (act Feb. 28, 1933, 47 Stat., p. 1360). Estimate 1935, $98,278 Appropriated 1934, $100,600 o b lig a tio n s Supplies and materials . . . . ............. . Communication service_______________ Travel expenses _______ ____ - .......... Transportation of things.......................... Advertising ___________________ Repairs and alterations: Painting (annual program)...................... Elevator repairs______________ ________ Waterproofing repairs_________________ Miscellaneous repairs and alterations (annual)_____________________ ______Repairs to skylights House and Senate Chambers __________________ Steel shelving, House document rooms. New lift, Senate side__________________ 8 person al Posi- Av. tions salary se r v ic e s Professional service: Grade 4. Landscape gardener _____ . Subprofessional service1 Grade 8. Assistant landscape gardener . Grade 7. Principal gardener_____________ Grade 4. Tree surgeon___________________ Grade 2 Assistant gardener (laborer)___ Clerical, administrative, and fiscal service: Grade 2. Junior clerk___________________ Custodial service: Grade 5. Foreman laborer____ . _____ Grade 4. Under mechanic____ - ______ Grade 3. Minor mechanic________ ______ Senior laborer______ _________ Grade 2. Junior laborer_________________ Total permanent________ - _ _____ Deduct lapses and administrative furloughs. $4,200 1 $4,200 1 $4,200 1 1 1 8 2,600 2,500 1,680 1,305 1 1 1 8 2,600 2,500 1,680 1,305 1 1 1 9 2,600 2,500 1,680 1,300 1 1,440 1 1,440 0. 3 1, 440 2 1 3 26 5 1,500 1,560 1,440 1,209 1,080 2 1 3 26 5 1,500 1,560 1,440 1,209 1,080 0. 3 1 3 28.4 5 1, 500 1,560 1,440 1, 214 1,080 50 68,580 50 68,580 51 69,120 1,775 68, 580 2,038 67, 345 5, 566 All personal services........... Deduct legislative reductions_____ 70, 618 7,062 70, 618 10,593 72,911 7,830 63,556 60,025 65,081 5,310 10 32 100 5,310 10 32 100 3, 208 1 2,550 15,000 2, 550 15,000 1,815 15,6S9 17,550 17, 550 17, 504 5,000 300 5, 000 220 3, 289 217 5, 300 6, 420 34, 722 5,220 3,506 6, 500 34, 722 98, 278 94, 747 2, 688 26,907 91,988 98, 278 5, 253 100, 000 8, 012 100, 000 Personal services (net)_______ ......_____ _____ 1,628 36, 730 13,000 17,262 Special and miscellaneous current expense: Superintendent of meters; auto allow ance ___ ______ ____________________ Air conditioning systems, House and Senate____ . ________________ 300 300 300 3,000 3,000 13 Total special and miscellaneous current expense______ _______________________ 3, 300 3, 300 300 720 400 720 400 606 2,436 02 Supplies and materials _ _____ __ 05 Communication service. _____________ 07 Transportation of things .. . __ 09 Advertising __________________________ Repairs and alterations: Paving____ ________ ___________ Sprinkler svstem _ _ _. ____ ; __ ! 12 Total repairs and alterations _________ Special and miscellaneous current expenses: Snow removal_____________ - - __ Signal lights (maintenance^ - . ............. 13 Total special and miscellaneous current 1,500 ____ ________ 82,326 60,096 51,966 Grand total obligations....... .......... ....... Estimated savings and unobligated bal ances__________ ___________________ 247,736 215,140 218, 052 30 Equipment___________________________ Total other obligations______________ Grand total obligations - ___ - - Estimated savings and unobligated bal- 14, 860 21,948 Total estimate or appropriation Total estimate or appropriation_____ 247, 736 230, 000 240,000 Total other obligations 1 O TH ER OBLIGATION S 12 Total repairs and alterations________ _ 1,120 Av. salary 68, 580 2, 038 01 30 Total equipment____ _________________ Positions Net permanent______________ _____ Temporary employees ................ ... .......... - 10.000 6, 730 Equipment: Office vehicle............. ..................... .......... Furnishings___________________________ Ladder tower truck (Plaza lighting sys tem) .... ....................... ......... Posi- Av. tions salary 2, 620 3, 042 ___ Enlarging the Capitol Grounds— Relocation of Statues, Capitol Building — Obligations By objects Obligations Estimate. 1935 Estimate, 1934 Actual, 1933 By objects Estimate, 1935 Estimate, 1934 Actual, 1933 31 13 Special and miscellaneous current ex penses _ ____________________ 1933 appropriation obligated in 1934_______ Total estimate or appropriation______ $2, 500 - 2 , 500 $2, 500 2, 500 Appropriations under the control of the Architect of the Capitol shall be available for expenses of travel on official business not to exceed in the aggregate under all funds the sum of $2,000 {act Feb. 28, 1983, 47 Stat., p. 1360). Enlarging the Capitol Grounds, in cluding demolition acquisition ofadditionai area and development of same, under Commission for the Enlarging of the Capitol Grounds______ _______ Deduct legislative reductions. ___________ Net total obligations __________ 1931 appropriation obligated in 1933 __ __ 1931 appropriation obligated in 1934_______ 1932 appropriation obligated in 1934. ............ —1, 278,951 —50,000 Estimated savings and unobligated balances 200 Total estimate or appropriation___ __ $1, 328, 951 200 1, 328, 751 $966, 714 1, 634 965,080 —966, 714 1,634 THE BUDGET, 1935 8 Fire Protection, Senate Wing of Capitol and Senate Office Building- Maintenance, Senate Office Building— 12 Repairs and alterations___ Deduct legislative reductions.. $79,082 149 Senate Office Building: For maintenance, miscellaneous items and supplies, including furniture, furnishings, and equipment and for labor and material incident thereto and repairs thereof; and for personal and other services for the care and operation of the Senate Office Building, under the direction and supervision of the Senate Committee on Rules, acting through the Architect of the Capitol, who shall be its executive agent, [$215,000] $217,680 [ , and $1,000 shall be immediately available] (acts Feb. 28, 1933, 47 Stat., pp. Net total obligations--------------1931 appropriation obligated in 1933. 78,933 -79, 082 Estimate 1935, $217,680 Obligations B y o b je c ts Estimate, 1935 Estimate, 1934 Actual, 1933 420 Estimated savings or unobligated balances. 13 60 -1 361 ; June 16, 1933, 48 Stat., p. 275). Appropriated 1934, ° $218,960 a Includes $3,960 appropriated in Fourth Deficiency Act, fiscal year 1933. Total estimate or appropriation_____ Obligations By objects Maintenance, Capitol Garages— Capitol garages: For maintenance, repairs, alterations, per sonal and other services, and all necessary incidental expenses, [$7,5401 $9,375 ( U .S .C ., title 40, sec. 174; acts June 30, 1932, 47 Stat., p. 391; Feb. 28, 1933, 47 Stat., p. 1360). Appropriated 1934, $7,540 Estimate 1935, $9,375 Obligations By objects Estimate, 1935 Estimate, 1934 Actual, 1933 Grand total obligations_________ ____ 1932 appropriation obligated in 1933________ 1933 appropriation obligated in 1934________ 1934 appropriation obligated in 1933________ $217,680 Net total obligations________________ Estimated savings and unobligated balances Total estimate or appropriation........... $204, 718 -5,000 +800 $167,847 -5,945 +5, 000 -800 217,680 200, 518 18,442 166,102 13,898 217, 680 218,960 180,000 Estimate, 1935 Estimate, 1934 Actual, 1933 Completion of Senate Office Building— P E R S O N A L SERVICES Custodial S e r v i c e : Grade 5. SuperintendentGrade 3. Laborer________ Grade 2. Laborer________ Posi- Av. tions salary 1 4 2 $1,500 1,260 1.080 Posi- Av. tions salary 1 4 $1,500 1,260 Positions Av. salary 1 4 $1,500 1,260 Estimate, 1935 Estimate, 1934 Actual, 1933 Total permanent............................... __. Deduct lapses and administrative furloughs. 8, 700 6, 540 6, 540 Net permanent________ Deduct legislative reductions.. 8, 700 870 6, 540 6, 540 655 01 7,830 5, 559 1,445 100 Personal services (net)___ 5,885 32 Structures: Construction work in con nection with completion of the Sen ate Office Building, under the super vision of the Senate Office Building Commission___________________ _____ Deduct legislative reductions_______ _____ $300,193 1,500 $1,638,042 2,589 670 Net total obligations_____ _ _ _ _ _ 1932 appropriation obligated in 1933________ 1932 appropriation obligated in 1934.......... . 298,693 1,445 100 1, 635,453 -1,638,042 -300,193 1,545 1,545 918 Estimated savings or unobligated balances. 1,500 9, 375 7,104 O T H E R OBLIGATION S 02 Supplies and materials.. 12 Repairs and alterations.. Total other obligations. Grand total obligations_____________ Estimated savings and unobligated bal ances_____ ______________________________ Total estimate or appropriation. Obligations By objects 9, 375 6,803 436 737 7, 540 7, 540 2,589 Total estimate or appropriation_____ Furnishing and Equipment, Senate Office Building— Obligations Subway Transportation, Capitol and Senate Office Buildings— Subway transportation, Capitol and Senate Office Buildings: For repairs, rebuilding, and maintenance of the subway cars con necting the Senate Office Building with the Senate wing of the United States Capitol and for personal and other services, includ ing maintenance of the track and electrical equipment connected therewith, $1,950 (act Feb. 28, 1933, 47 Stat., p. 1360). Estimate 1935, $1,950 Appropriated 1934, $1,950 By objects Estimate, 1935 Estimate, 1934 Actual, 1933 30 Furnishings and equipment___________ 1933 appropriation obligated in 1934________ $74,071 -74,071 $929 +74,071 Total estimate or appropriation_____ 75, 000 1 Structural Changes, Senate Office Building— Obligations By Obligations o b je c ts By objects Estimate, 1935 Estimate, 1934 Actual, 1933 P E R SO N A L SERVICES Miscellaneous temporary employees.. Deduct legislative reductions____ 01 $500 50 $500 75 Personal services (net)___ O T H E R OB LIGATION S 02 Supplies and materials.. 12 Repairs and alterations.. Total other obligations. Grand total obligations_____________ Estimated savings and unobligated bal ances________ ___________________ ______ Total estimate or appropriation. 500 1,000 500 1,000 $702 765 1, 500 1,500 1,467 1,950 1,925 1,467 25 533 1,950 2,000 1,950 Estimate, 1935 Estimate, 1934. Actual, 1933 12 Repairs and alterations________________ Deduct legislative reductions____ ________ $10,022 ! 631 1 $3,478 60 Grand total obligations______________ 1933 appropriation obligated in 1934_______ 9.391 I -9,391 j 3,418 +9,391 Net total obligations... _____________ Estimated savings or unobligated balances. ______ j _____________ j 12,809 691 Total estimate or appropriation_____ ____________ ! 13,500 Maintenance, House Office Buildings— House Office [B uilding] Buildings'. For maintenance, includ ing miscellaneous items, and for all necessary services, [$277,950] $288,168 (U .S .C ., title 40, sec. 175; act Feb. 28, 1933, 47 Stat., p . 1361). Estimate 1935, $288,168 Appropriated 1934, $277,950 9 L E G IS L A T IV E E ST A B L ISH M E N T Maintenance, House Office Buildings— Continued. Capitol Power Plant— Continued. Obligations Obligations By objects By objects Estimate, 1935 Estimate, 1934 Actual, 1933 $288,168 Grand total obligations_______ 1932 appropriation obligated in 1933 _ Net total obligations______________ Estimated savings" and unobligated bal ances___________________________________ Total estimate or appropriation. $254, 217 $211,802 - 8 , 315 288,168 254, 217 203, 487 23,733 46,513 288,168 277,950 250,000 Site and Construction, House Office Building— Obligations By objects Estimate, 1935 Estimate, 1934 Actual, 1933 32 Construction work under the supervi sion of the House Office Building Commission________________________ Deduct legislative reductions--------------Net total obligations------ --------1932 appropriation obligated in 1933. 1933 appropriation obligated in 1934.. $196, 525 380 $1. 383, 421 2,719 196.145 -196,’ 525 1,380, 702 -1,224,528 + 196,525 380 50, 582 2, 719 Amount of savings covered into Treasury (act Feb. 28,1933, 47 Stat. p. 1361)________ Estimated savings or unobligated balances.. 406, 000 Total estimate or appropriation. Furnishings and Equipment, House Office Building— Obligations By objects i Estimate, 1935 Estimate, 1934 Actual, 1933 30 Furnishings and equipment___________ Deduct legislative reductions____ ______ $224, 783 32 Grand total obligations ___ _______ 1932 appropriation obligated in 1933___ __ _ 224, 751 -224, 783 Estimated savings and unobligated balances 32 Estimate, 1935 Estimate, 1934 Actual, 1933 Grand total obligations______________ Estimated savings and unobligated bal ances____________________________________ Total estimate or appropriation. $301, 533 $340, 642 340, 642 $319, 307 11,302 35, 693 312, 835 355, 000 [F or the installation of duplicate steam lines to new buildings; clean-water intake screens and auxiliaries and high-tension switch ing equipment, including all necessary work in connection with such installation, and for all labor, materials, travel expenses, and sub sistence therefor; and without regard to section 35 of the Public Buildings Act, approved June 25, 1910, as amended, or the Classifi cation Act of 1923, as amended, for employment of all necessary personnel, including architectural, engineering, and professional services and other assistants, and for all other expenses incident thereto, the unexpended balance of the appropriation for this pur pose for the fiscal vear 1933 is continued available during the fiscal year 1934] (act Feb. 28, 1933, 47 Stat., p. 1361). Obligations By objects Estimate, 1935 Estimate, 1934 Actual, 1933 30 Equipment, including duplicate steam lines to new buildings; clean water intake screens and auxiliaries and high tension switching equipment____ 1933 appropriation obligated in 1934 _______ Total estimate or appropriation____ $124, 566 -124,566 $434 +124, 566 125, 000 The appropriations under the control of the Architect of the Capitol may be expended without reference to section 4 of the Act approved June 17, 1910 (U. S. C., title 41, sec. 7), concerning pur chases for executive departments. The Government Printing Office and the Washington City post office shall reimburse the Capitol power plant for heat, light, and power furnished during the fiscal year [1 9 3 4 ] 1935 and the amounts so reimbursed shall be covered into the Treasury (act Feb. 28, 1933, 47 Stat., p. 1361). N ote .—D etailed statements of proposed expenditures for the Senate Office Building to be submitted to the Senate Committee on Rules having supervision of that building, and detailed statements of proposed expenditures for the House Office Buildings and Capitol power plant to be submitted to the House Office Building Commission having supervision of those buildings. Toni estimate or appropriation_____ LIBRARY BUILDING AND GROUNDS Library Building and Grounds— Reconstruction, House Office Building- Salaries: For chief engineer and all personal services at rates of pay provided by law, [$42,830] $42,048 (U .S .C ., title 2, sec, 141; Obligations U .S.C., Supp. V I, title 5, sec. 673; act Feb. 28, 1933, 47 Stat., p. 1361). By objects Estimate, 1935 Estimate, 1934 Actual, 1933 Est. 1935, $42,048 Obligations 12 Repairs and alterations________________ Deduct legislative reductions_________ $59, 770 3,032 By objects Net total obligations_________________ 1932 appropriation obligated in 1933_______ 56, 738 -59,916 PERSO N A L SERVICES Estimated savings and unobligated balances 3,178 Estimate, 1935 Estimate, 1934 Actual, 1933 Total estimate or appropriation ... [T h e sum of $220,000 of the unexpended balances in the appropriations available for construction and furnishing of the new House Office Building shall be covered into the Treasury] (act Feb. 28, 1933 , 47 Stat.f p. 1361). Capitol Power Plant— Capitol power plant: For lighting, heating, and power for the Capitol, Senate and House Office Buildings, Supreme Court Build ing, Congressional Library Buildings, and the grounds about the same, Botanic Garden, Capitol garages, folding and storage rooms of the Senate, Government Printing Office, and Washington City post office; personal and other services, engineering instruments, fuel, oil, materials, labor, advertising, and purchase of waterproof wearing apparel in connection with the maintenance and operation of the heating, lighting, and power plant, [$312,835] $340,642 ( U .S .C ., title 40, sec. 185; act Feb. 28, 1933, 47 Stat., p. 1361). Estimate 1935, $340,642 11724-33- App. 1934, $42,830 Appropriated 1934, $312,835 Custodial service: Grade 9. Chief engineer------------------------Chief electrician______________ Decorator_____________________ Grade 8. First assistant chief engineer.__ First assistant chief electrician. Grade 7. Assistant chief electrician_____ Carpenter____________________ General mechanic_____________ Grade 6. Assistant engineer____________ Machinist____________________ Plumber____ _________________ Painter_______________________ Sheet metal worker___________ Carpenter------------------------------Grade 5, Mechanic’s helper____________ Grade 4. Mechanic’s helper____________ Grade 3, Laborer________ ______________ Posi- Av. Posi- Av. tions salary tions salary $2, 600 $2, 600 2, 600 2, 600 2, 300 2, 300 2, 000 2, 000 2,000 Ì 2,000 1,860 1,860 1,860 ' 1,860 1,860 1, 860 1.740 1.740 1,770 1,770 1,800 1,800 1,710 1,710 1,680 1, 680 1.740 1.740 1,500 1, 500 1,320 1,320 1,200 1, 200 27 46,720 Posi tions 1 1 1 1 1 2 1 1 2 2 1 2 1 1 2 6 1 Av. salary $2, 600 2, 600 2, 300 2, 000 2,000 1,860 1,860 1,860 1,800 1,770 1,800 1,710 1,680 1,740 1,500 1,320 1,200 27 46,840 Total permanent____________________ Deduct lapses and administrative furloughs. Net permanent_____________________ Deduct legislative reductions_____________ 46, 720 4,672 42, 048 46, 720 7,008 46, 450 4,692 01 Personal services (net)__________ ___ Estimated savings and unobligated bal ances______________________________ ____ _ Total estimate or appropriation. 42, 048 39, 712 41,758 42, 048 3,118 42, 830 46, 960 5,202 10 THE BUDGET, 1935 For trees, shrubs, plants, fertilizers, and skilled labor for the grounds of Library of Congress, [$1,000] $1,462 ( U .S .C ., title 2, sec. 143; act Feb. 28, 1933, 47 Stat., p. 1361). Est. 1935, $1,462 App. 1934, $1,000 Annex, Library of Congress—- [F or completion of the addition to the Library of Congress building under the provisions of the Act entitled “ An Act to provide for the construction and equipment oi*an annex to the Library of Congress,” approved June 13, 1930 (46 Stat., p. 583), $325,000, to be immediately available and to remain available until expended] (act Feb. 28, 1933, 47 Stat., p. 1361). Obligations Appropriated 1934, $325,000 By objects Estimate, 1935 Estimate, 1934 Actual, 1933 Obligations 32 Trees, shrubbery......... .............................. Fertilizer and grass seed__________ _____ Removing and planting trees Miscellaneous labor______________ _____ Total obligations..................................... Deduct legislative reductions......... ................ Net total obligations__________ ______ Estimated savings and unobligated bal ances___________ ______ - ............................. Total estimate or appropriation.......... $1,050 200 250 $672 100 250 $502 280 1,500 38 1,462 1,022 38 984 182 964 27 937 1, 462 16 1,000 63 1,000 For necessary expenditures for the Library Building under the jurisdiction of the Architect of the Capitol, including minor improvements, maintenance, repair, equipment, supplies, material, and appurtenances, and personal and other services in connection with the mechanical and structural maintenance of such building, [$17,750] $39,640 ( U .S .C ., title 2, sec. 143; act Feb. 28, 1933 , 47 By objects Estimate, 1935 Estimate, 1934 Actual, 1933 32 Construction of buildings, demolition of buildings, care of buildings under the Joint Commission to Acquire a Site and Additional Buildings for the Li brary of Congress.................................... Deduct legislative reductions..................... . . $538, 888 788 $762, 527 1,687 Grand total obligations_______ 1932 appropriation obligated in 1933. 1932 appropriation obligated in 1934 _ 1933 appropriation obligated in 1934 _ 538,100 760,840 -612, 527 -211, 388 - 2 , 500 +2,505 324, 212 150,813 Net total obligations________________ Estimated savings and unobligated bal ances____ _________ _________________-... Total estimate or appropriation . 788 1,687 325, 000 152, 500 Stat., p. 1361). Est. 1935, $39,640 App. 1934, $17,750 National Industrial Recovery, Annex, Library of Congress— Obligations Obligations By objects By objects Estimate, 1935 Estimate, 1934 Actual, 1933 Estimate, 1935 Estimate, 1934 Actual, 1933 02 Supplies and materials.............................. 12 Repairs and alterations............................. 13 Special and miscellaneous current ex penses...................................................... 30 Equipment.................................................. $6,000 28, 000 $6,000 6,000 1,000 5,000 1,000 5,000 61 1,628 Total obligations...... ........ .................... Deduct legislative reductions.. ...................... Net total obligations.......................... Estimated savings and unobligated bal ances.......... ......... .............. ..................... ....... 40,000 360 39, 640 18,000 533 13,113 176 17, 467 12,937 283 563 Total estimate or appropriation.......... 39, 640 17, 750 13,500 $6,008 5 , 416 For furniture, including partitions, screens, shelving, and electrical work pertaining thereto and repairs therof, [$10,000] $38,965 (U .S .C ., title 2, sec. 141; act Feb. 28, 1933, 47 Stat., p. 32 Construction of annex under the Joint Commission to Acquire a Site and Additional Buildings for the Library of Congress_____________ ___________ Deduct legislative reductions_____________ $2,800,000 2, 250 2, 797,750 +2,250 Net total obligations________________ Estimated savings cr unobligated balances. Received by transfer from Federal Emer gency Administration of Public Works... -2,800,000 Total estimate or appropriation. New Conservatories, Botanic Garden- 1361). Obligations Est. 1935, $38,965 App. 1934, $10,000 By objects Estimated 1935 Estimated 1934 Actual, 1933 Obligations 32 By objects Estimate, 1935 Estimate, 1934 Actual, 1933 30 Floor coverings_____ ____ _____________ Miscellaneous furniture and repairs___ Office equipment and repairs_____ ____ Awnings._____________________________ Shelves and lockers____________________ Cafe____________________ ____________ Partitions.... .............. ........................ Extension of map division stack........... Total obligations___________________ Deduct legislative reductions______ _______ Net total obligations________________ Estimated savings and unobligated bal ances__________________________ __________ Total estimate or appropriation_____ $500 5, 500 2,000 2,000 1,000 1,000 2,000 25, 000 $400 4, 022 2, 000 1,000 1,000 800 800 $2, 044 6, 287 1,664 39, 000 35 10, 022 33 9, 995 38, 965 9, 989 9, 995 11 5 10, 000 10, 000 38, 965 Net total obligations________________ 1932 appropriation obligated in 1933 _______ 1932 appropriation obligated in 1934_______ Estimated savings and unobligated balances $56, 296 578 $293, 722 1,373 55, 718 292, 349 -293, 722 -5 6 , 296 578 1,373 Total estimate or appropriation........ . Total, Library Building and Grounds: Estimate 1935, $122,115 Construction of conservatories, build ings __ __ _____________________ Deduct legislative reductions ____ _____ Appropriated 1934, $71,580 Refrigerating Apparatus, Capitol, Senate, and House Office Build ings— 30 Equipment: Obligations—1933, $2,235; 1919 appropriation obligated in 1933, -$2,235. Total under Architect of the Capitol, annual appropriations, general fund: Estimate 1935, $1,369,594 Appropriated 1934, $1,590,315 11 LE G IS L A T IV E E ST A B L ISH M E N T BOTANIC GARDEN Salaries, Botanic Garden— Salaries: For the director and other personal services, [$85,0001 $85,500) all under the direction of the Joint Committee on the Library; Provided, That the quarters, heat, light, fuel, and telephone service heretofore furnished for the director’s use in the Botanic Garden shall not be regarded as a part of his salary or compensation, and such allowances may continue to be so furnished without deduction from his salary or compensation notwithstand ing the provisions of section 3 of the Act of March 5, 1928 [(U .S.C., title 5, sec. 678)1 ( U .S .C ., Supp. V I, title 5, sec. 75a), or any other law ( U .S .C ., Supp. V I, title 5, secs. 75a, 75b; act Feb. 28, 1933, 47 Stat., p. 1362). Estimate 1935, $85,500 The sum of [$ 1 0 0 ] $300 may be expended at any one time by the Botanic Garden for the purchase of plants, trees, shrubs, and other nursery stock, without reference to section 3709 of the Revised Statutes (U. S. C., title 41, sec. 5) (act Feb. 28, 1933, 47 Stat., p. 1362). No part of the appropriations contained herein for the Botanic Garden shall be used for the distribution, by congressional allot ment, of trees, plants, shrubs, or other nursery stock (sa?ne act) . Total, Botanic Garden, annual appropriations, general