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THE BUDGET OF THE UNITED STATES GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30 1944 UNITED STATES GOVERNMENT PRINTING OFFICE WASHINGTON ; 1943 For Sale by the Superintendent of Documents, Washington, D. C Price $2.00 (Paper Cover) TABLE OF CONTENTS Pago BUDGET MESSAGE OF THE PRESIDENT PART v I. SUMMARY AND SUPPORTING DATA: Section 1. Table Table Table Table Section 2. Table Table Table Summary: 1. General Budget Summary (comparative statement of receipts and expenditures) xx 1A. General Budget Summary (comparative statement of appropriations) xxn 2. Summary of cash operations of the United States Treasury 1 XXIII 3. Summary of cash receipts from and payments to the public xxiv Supporting data: 4. Receipts of general and special accounts (based on present legislation; by source) AI 5. Receipts of trust accounts (based on present legislation; by source) A 10 6. Appropriations and expenditures of general and special accounts (by bureaus and other units based on the General Budget Summary classifications) A15 Table 7. Appropriations and expenditures of general and special accounts (by organization unit and appropriation account) A25 Table 8. Appropriations and expenditures of trust accounts and Government corporations (based on the General Budget Summary classifications) A78 PART II. DETAILED ESTIMATES OF APPROPRIATIONS: Legislative establishment The Judiciary Executive Office and independent establishments Federal Security Agency Federal Works Agency <_ National Housing Agency Department of Agriculture , Department of Commerce Department of the Interior Department of Justice Department of Labor Post Office Department Department of State Treasury Department War Department—Civil functions and Panama Canal General Public Works Program District of Columbia PART I I I . GOVERNMENT CORPORATIONS AND CREDIT AGENCIES: Statement of cash receipts and expenditures 3 25 35 127 175 197 215 347 389 543 567 585 605 625 667 693 731 •_ . 803 APPENDIXES: Appendix Appendix Appendix Appendix Appendix Appendix Appendix 1. 2. 3. 4. 5. 6. 7. Explanation of the estimates of revenues under existing legislation Analysis of the public debt Contingent liabilities of the United States, June 30, 1942 Permanent appropriations, general and special accounts Comparison of expenditures by organization units, fiscal years 1936 through 1942 General and special account appropriation balances Receipts and expenditures, general and special accounts, for the fiscal years 1936-44 •_ INDEX 835 844 845 846 848 860 861 863 in BUDGET MESSAGE OF THE PRESIDENT To the Congress of the United States: I am transmitting herewith a war Budget exceeding 100 billion dollars for the fiscal year beginning July 1, 1943. Last year I called the Budget an instrument for transforming a peace economy into a war economy. This Budget presents the maximum program for waging war. We wage total war because our very existence is threatened. Without that supreme effort we cannot hope to retain the freedom and self-respect which give life its value. Total war is grim reality. It means the dedication of our lives and resources to a single objective: Victory. Total war in a democracy is a violent conflict in which everyone must anticipate that both lives and possessions will be assigned to their most effective use in the common effort—the effort for community survival—Nation survival. In total war we are all soldiers, whether in uniform, overalls, or shirt sleeves. BUDGETING FOR TOTAL WAR WAR EXPENDITURES The huge and expanding rate of war expenditures shows our determination to equip our fighting forces and those of our Allies with the instruments of war needed for victory. Monthly expenditures for war purposes amounted to 2 billion dollars just after Pearl Harbor; they now exceed 6 billion dollars and they will average more than 8 billion dollars a month during the fiscal year 1944. For the whole of the current fiscal year total war expenditures are now estimated at 77 billion dollars; for the next fiscal year, at 100 billion dollars. These estimates include the net outlays of Government corporations for war purposes and assume only a small rise in prices. Victory cannot be bought with any amount of money, however large; victory is achieved by the blood of soldiers, the sweat of working men and women, and the sacrifice of all people. But a 100-billiondollar expenditure program does reflect a national effort of gigantic magnitude. It calls for vision on the part of those in charge of war production, ingenuity of management, and the skill, devotion, and tenacity of the men on the farms and in the factories. It makes 478000—43- THE BUDGET FOR FISCAL YEAR 1944 VI possible the expansion of our armed forces necessary to offensive operations, the production of planes and munitions to provide unquestioned superiority, and the construction of ships which will make it possible for us to strike* at the enemy wherever he may be. It reflects the determination of the civilians to "pass the ammunition." Moreover, consumers' goods and services will have to be produced in an amount adequate to maintain the health and productivity of the civilian population. And all of this will have to be done while we are withdrawing millions of men from production for service in the armed forces. Some persons may believe that such a program is fantastic. My reply is that this program is feasible. If the Nation's manpower and resources are fully harnessed, I am confident that the objective of this program can be reached, but it requires a complete recognition of the necessities of total war by all—management, labor, farmers, consumers, and public servants—regardless of party. Production short of these military requirements would be a betrayal of our fighting men. This Budget does not include the detailed estimates of war expenditures which would reveal information to our enemies. An additiona1 reason for such action at this time is that rapid developments on farflung battle fronts make it impossible to submit a detailed war Budget for a year ending 18 months hence. I shall continue, however, to report on the broad categories of war expenditures. The following table summarizes our present estimates of wrar expenditures from general and special accounts and by Government corporations. Estimates of total expenditures for war, fiscal years 194$ and 1944 [Billions] Object of expenditure Munitions Military and civilian pay, subsistence, and travel Industrial construction Other construction Other, including agricultural lend-lease Total Fiscal 1943 Fiscal 1944 $43 15 $66 21 6 8 2 5 5 6 100 This spring I shall submit the necessary information upon which the Congress can base war appropriations for the fiscal year 1944. In the meantime there are available about 170 billion dollars of unspent war MESSAGE TRANSMITTING THE BUDGET appropriations and authorizations; about two-thirds of this amount is already obligated or committed. Further appropriations will soon be needed to permit letting of contracts with industry for the next year. THE PROCUREMENT OF MUNITIONS Total mobilization of all our men and women, all our equipment, and all our materials in a balanced production program will enable us to accomplish the production goals underlying this war Budget. Manpower.—Marked progress has been made in mobilizing manpower. In spite of the increase in the armed services, industrial production rose by 46 percent, and agricultural production by 15 percent between calendar years 1940 and 1942. Industrial production has not been delayed and crops have not been lost because of lack of manpower except in a few isolated cases. More than 10 million people have been added to the employed or the armed forces since the summer of 1940, 7 million of whom were unemployed and more than 3 million of whom are additions to the Nation's labor and armed forces. Manpower mobilization is now entering a much more difficult phase. During the calendar year 1943 approximately 6 million people will be needed above present requirements for the armed services and war production. This number can be obtained by transferring from less essential work, and by drawing into the working force people who have not recently sought employment. Vigorous action is required to mobilize and train our reserve of women and young people, to accelerate the transfer of workers to essential industries, and to reduce harmful turn-over and migration of workers in essential industries. It also requires prevention of labor hoarding and elimination of hiring restrictions based on sex, creed, or race. I reiterate my previous recommendation for a unified and adequate rehabilitation service to make available a million persons for war industry and to restore to civil employment persons who are being disabled in the armed forces. Manpower needs of the armed forces and of war production during the calendar year 1943 can be met without impairment of essential civilian requirements. I stress the important distinction between "essential requirements" and the thousand and one things that are nonessentials or luxuries. The production of these nonessentials wastes manpower at a time when careful economy and greater effi- VII VIII THE BUDGET FOR FISCAL YEAR 1944 ciency in the use of our manpower resources is imperative. Private thought and public discussion of this subject are very necessary. Equipment.—Were it not for an unprecedented program of conversion and the building up of a new war industry during the past two and one-half years, we could not expect to fulfill the war-production program outlined in this Message. Some progress, but not enough, has been made in spreading war contracts more widely among medium-sized and smaller plants. Further efforts are necessary. In certain cases, of course, saving of manpower and materials requires concentration in those plants best equipped to produce a given commodity. Materials.—Furthermore, war production is limited by our supply of raw materials. The available materials must be transformed into the maximum of striking power. The production of less urgent or the wrong quantity of items, or poor scheduling of production in any single plant or in the munitions program as a whole, results in waste of precious materials. The Nation's war production must be so scheduled that the right items are produced in the right amounts at the right time. War contracts.—The procurement program must achieve maximum production with minimum waste and with the speed essential in time of war. This is the controlling objective not only for the original negotiation of contracts but also for the renegotiation required by law. The law provides for the prevention or recapture of excessive profits, thus supplementing and reinforcing the objectives of the excess-profits tax. I believe that control of the costs of production is of equal importance. The proper negotiation and renegotiation of contracts must strive to reconcile the avoidance of excessive profits with the maintenance of incentives to economical management. FARM AND FOOD PROGRAM Food is a primary weapon of war. An adequate food supply is, therefore, a basic aspect of a total war program. I have placed in the hands of the Secretary of Agriculture full responsibility for determining and fulfilling the food requirements in this war. Our agricultural production is larger than ever in our history but the needs of our armed services and our Allies are so great that a shortage of certain foods is inevitable. The production of the less-needed commodities must be reduced, while the production of commodities for war and MESSAGE TRANSMITTING THE BUDGET essential civilian use must be increased. It is imperative also that this increased demand for food be adjusted to available supplies. There will be sufficient volume in our bill of fare but less variety. That may hurt our taste but not our health. To facilitate this program, I am recommending appropriations for Aids to Agriculture totaling 837 million dollars for the fiscal year 1944. Among the major items included in the 837-million-dollar total are 400 million for Conservation and Use of Agricultural Land Kesources; 194 million for Parity Payments on the 1942 crops; and 96 million for Exportation and Domestic Consumption of Surplus Commodities. Other large items included are 64 million dollars for payments under the Sugar Act; 38 million for the Farm Security Administration; and 31 million for reductions in interest rates on farm mortgages. Prior to the 1943 appropriation acts, annual appropriations for parity payments were made a year in advance of actual need, and acreage allotments for the year ahead were used as a factor in determining payments on the crops of the current year. In the 1943 Budget and appropriation acts, provisions were made to insure that all factors used in determining the amount of parity payments on the crops of a given year would pertain to the program of that year. Also, to bring this item into conformity with our general budgetary practice, the annual cash appropriation for parity payments was omitted, but the • Secretary was authorized to incur contractual obligations assuring the cooperating producers of cotton, corn, wheat, rice, and tobacco that such payments would be made, if and as necessary, on their 1942 crops. The appropriation now requested, therefore, is simply the amount estimated to be necessary to compensate the producers of corn, wheat, and certain minor types of tobacco for the disparity between the market returns from the normal yield of their 1942 allotted acreage and the parity price return from that production. It is expected that no parity payments will be necessary on the 1942 crops of cotton, rice, and most types of tobacco. Since the established national policy is to assure the cooperating producers of these basic crops parity prices on the normal yields of their allotted acreages, I am again recommending that the authority to incur contractual obligations for such payments on future crops be renewed. On the other hand, I am recommending a reduction of 50 million dollars in the appropriation for Conservation and Use of Agricultural IX THE BUDGET FOR FISCAL YEAR 1944 Land Resources. I am also directing the Secretary of Agriculture to utilize the 400 million dollars still provided under this heading as fully and effectively as the basic law will permit to encourage greater production of the crops essential to the war effort. This fund will not be used for restriction of production except of less-needed crops. Payments will be made only to those producers who comply fully in their plantings with the stated war-production goals. For Exportation and Domestic Consumption of Agricultural Commodities the Budget includes only the permanent annual appropriation of 30 percent of customs revenues provided by law, plus reappropriation of unobligated balances. The food-stamp plan, which is a major item of the current program, will be discontinued shortly. Although other items such as school lunch and school milk projects and the direct distribution of surplus commodities are somewhat expanded, there wdll be an over-all reduction of about 30 million dollars. Provision for operations under the Farm Tenant Act and for Loans, Grants, and Rural Rehabilitation are continued on about the same level as for the current year. Small farms, like other small war plants, must be encouraged to make a maximum contribution to the war. I hope the Congress will give as much sympathetic consideration to these smaller and poorer farmers as it has given to the smaller and poorer industrial concerns. Because no one can immediately foresee all the needs we may encounter in fulfilling our essential war requirements for agriculture, various loan and purchase operations, involving contingent liabilities which cannot be exactly predetermined, may be necessary. CIVILIAN CONSUMPTION In spite of a 100-billion-dollar war program, civilians can be supplied with an average of about $500 worth of goods and services during the next year. This implies an average reduction of almost 25 percent in civilian consumption below the record level of the calendar year 1941. Even then most of us will be better fed, better clothed, and better housed than other peoples in the world. Do not let us assume from that statement, however, that there is no need for great improvement in the living conditions of a large segment of our population. It is the responsibility of the Government to plan for more production of essential civilian goods and less of nonessential goods. MESSAGE TRANSMITTING THE BUDGET Production and distribution of goods should be simplified and standardized; unnecessary costs and frills should be eliminated. Total war demands simplification of American life. By giving up what we do not need, all of us will be better able to get what we do need. In order to distribute the scarce necessities of life equitably we are rationing some commodities. By rationing we restrict consumption, but only to assure to each civilian his share of basic commodities. The essentials for civilian life also include a good standard of health and medical service, education, and care for children in wartime as well as in peace. THE STABILIZATION PROGRAM We must assure each citizen the necessities of life at prices which he can pay. Otherwise, rising prices will lift many goods beyond his reach just as surely as if those goods did not exist. By a concerted effort to stabilize prices, rents, and wages we have succeeded in keeping the rise in the cost of living within narrow bounds. We shall continue those efforts, and we shall succeed. By making effective use of all measures of control, we shall be able to stabilize prices with only a limited use of subsidies to stimulate needed production. Some would like to see the controls relaxed for this or that special group. They forget that to relax controls for one group is an argument to relax for other groups, thereby starting the cost-of-living spiral which would undermine the war effort and cause grave postwar difficulties. Economic stabilization for all groups—not for just the other fellow—is the only policy consistent with the requirements of total war. I have read of this bloc, and that bloc, and the other bloc, which existed in past Congresses. May this new Congress confine itself to one bloc—a national bloc. Stabilization goes beyond effective price control. Under war conditions a rise in profits, wages, and farm incomes unfortunately does not increase the supply of goods for civilians; it merely invites the bidding up of prices of scarce commodities. The stabilization of incomes and the absorption of excess purchasing power by fiscal measures are essential for the success of the stabilization program. I am confident that the Congress will implement that program by adequate legislation increasing taxation, savings, or both. Thus, we will help to "pay as we go" and make the coming peace easier for ourselves and our children. XI XII THE BUDGET FOR FISCAL YEAR 1944 CIVILIAN CONTROLS IN TOTAL WAR Total war requires nothing less than organizing all the human and material resources of the Nation. To accomplish this all-out mobilization speedily, effectively, and fairly we have had to adopt extensive controls over civilian life. We use the Selective Service System to man the armed forces. We are systematizing the movement of labor to assure needed manpower to war industries and agriculture. We regulate prices, wages, salaries, and rents; we limit consumer credit; we allocate scarce raw materials; and we ration scarce consumer goods—all to the end of providing the materials of war and distributing the sacrifices equitably. Such regulations and restrictions have complicated our daily lives. We save rubber, metal, fats—everything. We fill out forms, carry coupons, answer questionnaires. This is all new. We have overdone it in many cases. By trial and error we are learning simpler and better methods. But remember always that reaching the objective is what counts most. There is no easy, pleasant way to restrict the living habits—the eating, clothing, heating, travel, and working habits—of 130 million people. There is no easy, pleasant way to wage total war. About 400,000 civilian employees of the Federal Government are engaged in the task of civilian administration for total war. They direct and schedule war production; handle the procurement of food, munitions, and equipment for - our armed forces and our Allies; supervise wartime transportation; administer price, wage, rent, labor, and material controls and commodity rationing; conduct economic and propaganda offensives against our enemies; and do necessary paper work for the armed forces. Besides these Government employees, millions of men and women volunteers—who draw no pay—are carrying out tasks of war administration, many of them after long hours at their regular occupation. These patriotic citizens are serving on draft boards, on war price and ration boards, in the civilian defense organization, the war bond campaign, and many other activities. They deserve the gratitude of their countrymen. More than 1,600,000—or approximately three-fifths—of all Federal civilian employees are engaged directly in war production. They build and load ships, make guns and shells, repair machines and equipment, build arsenals and camps, sew uniforms, operate airports and MESSAGE TRANSMITTING THE BUDGET signal systems. These are the workers in navy yards, arsenals, storage depots, military airfields, and other operating centers. It is scarcely ethical to try to make people believe that these workers are holding down armchair or unnecessary Government jobs. This huge organization, created overnight to meet our war needs, could not be expected to function smoothly from the very start. Congressional committees and many individuals have made helpful suggestions. Criticism is welcome if it is based on truth. We will continue our efforts to make the organization more fully effective. Compensation of Federal employees.—Last month the Congress took temporary and emergency action, which will expire April 30, 1943, relative to compensation for Federal employees. The legislation removed inequities, lengthened the workweek to conserve manpower, increased payment for longer hours, and provided bonus payments for certain employees. The pay increases should be met largely by reducing the total number of employees proportionate to the increase in the workweek. In the present appropriation requests and expenditure estimates for the fiscal years 1943 and 1944, no allowance has been made for any cost increase resulting from the adjustment in Federal salaries. The problems of Federal salary administration need further study in the early days of the new Congress for enactment of more permanent legislation for the duration of the war. "NONWAR" EXPENDITURES I am making recommendations in the usual detail for so-called "nonwar" appropriations for the fiscal year 1944. This classification includes the same items as in former years. Actually, the "nonwar" classification now has little, if any, meaning. Most of these expenditures are related to the war effort and many are directly occasioned by it. This "nonwar" category includes, for instance, expenditures for war tax collections, for budgeting, disbursing, and auditing war expenditures, and for statistical and scientific services to war agencies. It includes also such items as the control of white pine blister rust, which I recently discussed. Expenditures for controlling this threat to our timber resources are necessary to avoid possible loss of millions of dollars in lumber from trees which require more than 50 years to reach maturity. XIII XIV THE BUDGET FOR FISCAL YEAR 1944 All counted, there are less than 850,000 civilian employees of the Federal Government, including the Postal Service, who are engaged in these so-called "nonwar" activities. A few weeks ago I transmitted to the Congress a comprehensive report on "nonwar" expenditures during the past decade. This document demonstrated the important reductions which, had been made in these expenditures, especially since the start of the defense program. The following table summarizes reductions analyzed in the report, to which it is now possible to add revised estimates for the fiscal year 1943 and estimates for 1944 as developed ii\this Budget. "Nonwar" expenditures, fiscal years 1939-44 (Excluding interest and statutory debt retirement) [Millions] Fiscal year 1939 1940 1941 1942 1943 (estimated) 1944 (estimated) __ ._ _ Total nonwar expenditures $6, 516 6, 24fi 5,298 5,125 4,582 4,124 Reduction below 1939 $270 1,218 1,391 1,934 2,392 The table shows a reduction of 36.7 percent in "nonwar" expenditures in the next fiscal year compared with 1939. In appraising these reductions, it should be borne in mind that large items, such as veterans' pensions and social-security grants, are controlled by legal or other commitments. In fact the outstanding increase for the fiscal year 1944 is for the Veterans' Administration, for which expenditures are estimated at 879 million dollars, or 265 million dollars higher than in the current year. Most of the increase is for insurance for our fighting forces in the present war. The most important reductions recommended for the coming year relate to work relief and general public works. Because of present high levels of employment, I am able to recommend elimination of the Work Projects Administration. This action under present conditions does not cast upon the State and local governments more than the proper burden of financing the relief of those who are unable to work. Expenditures for general public works will be greatly curtailed. MESSAGE TRANSMITTING THE BUDGET Continuing projects are directly related to war needs. Others have been discontinued as rapidly as this could be done without risking the loss of the investment already made. I shall be glad to cooperate .with the Congress in effecting further reductions in "nonwar" expenditures through the necessary revision of underlying legislation and in every other way. It should be pointed out to the Congress and to the Nation, however, that we are fast approaching the subsistence level of government—the minimum for sustaining orderly social and economic processes—and that further reductions will necessarily be of much smaller magnitude than those already achieved. My recommendations contemplate that in the fiscal year 1944, 96 cents of every dollar expended by the Federal Government will be used to pay war costs and interest on the public debt, and only 4 cents for all the so-called "nonwar" purposes. INTEREST War financing has raised the requirement for interest on the public debt from 1,041 million dollars in 1940, the fiscal year before the defense program started, to an estimated 1,850 million dollars for the current year and 3,000 million dollars for the fiscal year 1944 under existing legislation. FINANCING TOTAL WAR THE NEED FOR ADDITIONAL FUNDS Financing expenditures which will exceed 100 billion dollars is a task of tremendous magnitude. By meeting this task squarely we will contribute substantially to the war effort and clear the ground for successful reconstruction after the war. An adequate financial program is essential both for winning the war and for winning the peace. Financing total war involves two main fiscal problems. One problem is to supply the funds currently required to pay for the war and to keep the increase in Federal debt within bounds. The second problem is caused by the disbursement of 100 billion dollars a year to contractors, war workers, farmers, soldiers, and their families, thus adding many billions to the peoples7 buying power, at a time when the amount of goods to be bought is declining steadily. A large portion of this excess buying power must be recovered into the Treasury to prevent the excess from being used to bid up the price of scarce goods and thus undermine the stabilization program by breaking price ceilings, creating black markets, and increasing the cost of living. XV XVI THE BUDGET FOR FISCAL YEAR 1944 We cannot hope to increase tax collections as fast as we step up war expenditures or to absorb by fiscal measures alone all excess purchasing power created by these expenditures. We must, therefore, provide a substantial portion of the needed funds by additional borrowing, and we must also use direct controls, such as price ceilings and rationing, for the protection of the consumer. Nevertheless, the more nearly increases in tax receipts follow increases in expenditures, the better we safeguard our financial integrity and the easier the administration of price control and rationing. All of these measures are interrelated. Each increase in taxes and each increase in savings will lessen the upward pressure on prices and reduce the amount of rationing and other direct controls we shall need. The revenue acts of the past 3 years, particularly the Revenue Act of 1942, have contributed greatly toward meeting our fiscal needs. In the fiscal year 1944, total general and special receipts under present law are estimated at 35 billion dollars, or almost six times those of the fiscal year 1940. But the increase in expenditures has been even more rapid. I believe that we should strive to collect not less than 16 billion dollars of additional funds by taxation, savings, or both, during the fiscal year 1944. On the basis of present legislation, we expect to meet 34 percent of total estimated Federal expenditures by current receipts during the fiscal year 1944. If the objective proposed in this Message is adopted, we shall meet approximately 50 percent of expenditures during the fiscal year 1944. THE NEED FOR A BALANCED AND FLEXIBLE REVENUE SYSTEM I hope that the Congress in working out the revenue program will consider that the fiscal measures must be designed not only to provide revenue, but also to support the stabilization program as well by deterring luxury or nonessential spending. The cost of the war should be distributed in an equitable and fair manner. Furthermore, care should be taken that the fiscal measures do not impair but actually promote maximum war production. Finally, it is more important than ever before to simplify taxation both for taxpayers and for those collecting the tax, and to put our taxes as far as feasible on a pay-asyou-go basis. I cannot ask the Congress to impose the necessarily heavy financial burdens on the lower and middle incomes unless the taxes on higher MESSAGE TRANSMITTING THE BUDGET and very large incomes are made fully effective. At a time when wages and salaries are stabilized, the receipt of very large net incomes from any source constitutes a gross inequity undermining national unity. Fairness requires the closing of loopholes and the removal of inequities which still exist in our tax laws. I have spoken on these subjects on several previous occasions. The Congress can do much to solve our problem of war finance and to support the stabilization program. In the past, wars have usually been paid for mainly by means of inflation, thereby shifting the greatest burden to the weakest shoulders and inviting post-war collapse. We seek to avoid both. Of necessity, the program must be harsh. We should remember, however, that it is a war for existence, and not taxation, which compels us to devote more than onehalf of all our resources to war use. An effective program of war finance does not add to the total sacrifices necessitated by war, but it does assure that those sacrifices are distributed equitably and with a minimum of friction. We should remember, furthermore, that helping to finance the war is the privilege mainly of those who still enjoy the receipt of incomes as civilians during the war. It is a modest contribution toward victory when we compare it with the contribution of those in the fighting forces. By the end of the current fiscal year, the public debt will total 135 billion dollars. By June 30, 1944, it will be about 210 billion dollars under existing revenue legislation. Before the present debt limit of 125 billion dollars is reached, the Congress will be requested to extend that limit. To do this is sound, for such a debt can and will be repaid. The Nation is soundly solvent. PREPARING FOR TOTAL VICTORY Preparing for total victory includes preparing the base on which a happier world can be built. The tremendous productive capacity of our country, of all countries, has been demonstrated. Freedom from want for everybody, everywhere, is no longer a Utopian dream. It can be translated into action when the fear of aggression has been removed by victory. The soldiers of the fighting forces and the workmen engaged in military production want to be assured that they will return to a life of opportunity and security in a society of free men. XVII -XVIII THE BUDGET FOR FISCAL YEAR 1944 The economic stabilization program, although born of war necessity, will greatly facilitate post-war reconstruction. A determined policy of war taxation and savings will aid in making post-war problems manageable by reducing the volume of additional borrowing and supporting the stabilization program. Because of -the unavoidable magnitude of interest-bearing debt, taxes probably will never revert to their pre-war level. But substantial reduction from the war level will, nevertheless, be possible and will go hand in hand with a greater human security if the underlying fiscal structure is kept sound. I shall be happy to meet with the appropriate committees of the Congress at any and all times in regard to the methods by which they propose to attain the objectives outlined in this Message. We are at one in our desire quickly to win this war and to avoid passing on to future generations more than their just share of its sacrifices and burdens. FRANKLIN D. ROOSEVELT. JANUARY 6, 1943. PART I SUMMARY AND SUPPORTING' DATA Section 1. Summary: Table 1. General Budget Summary (Comparative Statement of Receipts and Expenditures). Table 1A. General Budget Summary (Comparative Statement of Appropriations). Table 2. Summary of Cash Operations of the United States Treasury. Table 3. Summary of Cash Receipts From and Payments to the Public. Section 2. Supporting Data: Table 4. Receipts of General and Special Accounts (Based on Present: Legislation; by Source). Table 5. Receipts of Trust Accounts (Based on Present Legislation; by Source). Table 6. Appropriations and Expenditures of General and Special Accounts (by Bureaus and Other Units Based on the General Budget Summary Classifications). Table 7. Appropriations and Expenditures of General and Special Accounts (by Organization Unit and Appropriation Account). Table 8. Appropriations and Expenditures of Trust Accounts and Government Corporations (Based on the General Budget Summary Classifications). SECTION 1. SUMMARY TABLE 1 GENERAL BUDGET SUMMARY1 COMPARATIVE STATEMENT OF RECEIPTS AND EXPENDITURES [For the fiscal years 1944, 1943, and 1942] Classification E s t i m a t e d , 1944 E s t i m a t e d , 1943 Actual, 1942 GENERAL AND SPECIAL ACCOUNTS RECEIPTS (based on present legislation) (see table 4 for detail): Direct taxes on individuals Direct taxes on corporations Excise taxes Employment taxes _ i Customs Miscellaneous receipts Adjustment to daily Treasury statement basis Total receipts Deduct: Net appropriation for Federal old-age and survivors' insurance trust fund.. Post-war credits for excess-profits tax and Victory tax Net receipts, general and special accounts. EXPENDITURES (see table 6 for detail): War activities Interest on the public debt $13, 750,600,000 14,915, 000,000 3,915,380,000 1,982,200,000 204, 300, 000 639,215,000 $8, 338, 500,000 10,070,000, 000 3,678,110,000 1,472, 300,000 252, 600,000 740, 745, 000 $3,695,340,677.95 5,021, 578,715.65 3,127,631,235.25 1,194,046,888.42 388,948,426.88 277, 376,297.34 -37,007,417.65 35,406,695,000 24, 552,255,000 13, 667, 914, 823. 84 1,076,180, 000 500,000,000 868,853, 202. 82 1, 525, 450,000 800, 000,000 33,081,245,000 22,976,075,000 12,799,061,621.02 97,000,000,000 3,000, 000,000 74,000,000,000 1,850,000,000 26,011,065,089. 39 1, 260,085, 336.46 27, 455, 600 12, 663, 500 3, 049,190 862, 760, 733 502, 705, 000 5,436,000 127, 522, 000 440,041, 600 5, 000, 000 13,000,000 27,042,300 12,118,100 2, 568,085 892,981,648 3,789, 712 6,000,000 576, 752,350 613, 756, 000 1, 010, 463,120 16, 000,000 522, 049, 500 344, 764,200 102,001,100 322,041,800 5,000,000 130,000, 000 27, 268, 973.19 11,537,736.82 2,347,031. 83 774, 573, 471. 24 17, 729, 774.85 6,000,000. 00 619, 661,880. 05 551, 885,121. 65 1, 092, 035, 673. 59 250, 512, 659.12 496, 474, 723.91 937,272,410. 80 94,399,952. 79 243, 735, 262. 00 94, 722, 300.00 4,128, 924, 923 4, 587,327, 915 5,220,156,971.5 104,128,924,923 10, 437, 327, 915 32, 491, 307, 397. 69 Other activities: Legislative establishment The Judiciary Executive Office of the President Civil departments and agencies Post Office deficiency District of Columbia—United States share_. General Public Works Program Veterans' pensions and benefits Aids to agriculture Aids to youth Social-security program Work relief Refunds Retirement funds Statutory public debt retirement Supplemental items, regular 6,000, 000 354, 612,300 879,360, 000 889,319, 000 Total other activities (including statutory public debt retirement). Total expenditures, general and special accounts Excess of expenditures, general and special accounts TRANSACTIONS IN CHECKING ACCOUNTS OF GOVERNMENT CORPORATIONS AND AGENCIES EXPENDITURES (NET): _. Reconstruction Finance Corporation (including subsidiaries)2 Commodity Credit Corporation Other corporations and agencies 71, 047, 679, 923 57,461,252,915 19,692, 245,776. 67 $3,812,140,000 787,500,000 174,483,000 $3,801,531,292 1,085,972, 000 154,491,708 $2, 457,769,984. 33 236,834.660. 78 930,119, 609. 24 4, 774,123, 000 5, 041, 995, 000 Net expenditures, transactions in checking accounts of corporations and agencies ! Does not include proposal for $16,000,000,000 additional funds from new legislation for the fiscal year 1944. 2 Includes net war expenditures of $2,254,949,959 for 1942 and estimates of $3,332,000,000 for 1943 and $2,693,000,000 for 1944. 3, 624, 724, 254. 35 XXI SUMMARY AND SUPPORTING DATA TABLE 1—Continued GENERAL BUDGET SUMMARY—Continued COMPARATIVE STATEMENT OF RECEIPTS AND EXPENDITURES—Continued [For the fiscal years 1944, 1943, and 1942] Estimated, 1944 Classification Estimated, 1943 Actual, 1942 TRUST ACCOUNTS RECEIPTS (based on present legislation) (see table 5 for detail): Unemployment trust fund: Deposits by States Transfer from general and special accounts Other receipts.. Federal old-age and survivors' insurance trust fund: Net appropriation from general account receipts.Other receipts Federal employees' retirement funds: Transfer from general and special accounts Other receipts Railroad retirement account: Transfer from general and special accounts Other receipts .._. Commodity stamp trust fund: Transfer from general and special accounts Sale of commodity stamps-. Other trust accounts: Transfer from general and special accounts Other receipts . :, 167,670,000.00 11,830,000.00 196,636, 500.00 $1,165,027,000.00 5,973,000.00 173, 561, 993. 00 $1,095, 990,713.42 3,909,667.00 143,686,836.72 [, 525,450.000.00 109,145, 206.00 1,076,180, 000.00 87, 549,039.00 868,853, 202.82 71, 006, 562. 23 177,321,600. 00 340, 044,037.00 107, 240,800.00 288, 914,575. 00 102,885,262. 00 118,777,736.55 241,945, 745. 00 6, 500,000. 00 235, 575, 255. 00 5, 200,000. 00 140,850, 000. 00 3,143, 058. 91 60, 000, 000. 00 108, 000,000. 00 126, 208, 000. 00 205, 240, 633. 75 256,000,000.0U 633,654,062. 00 53,161, 559. 00 461,683, 972. 00 6, 608, 441. 06 303, 723, 985.25 4, 666,197,150.00 3,828,067,193.00 3,190,884,099.71 1,132,486,500.00 243,650,000.00 1,047, 391,144.00 297,250,000.00 866,000,000.00 377,142, 328. 20 1,429,595,206.00 205,000,000.00 1,017, 411,949.00 155, 000,000.00 821,034, 250.00 110, 280,702.20 392,383,600.00 112, 220,000.00 282,147,800.00 102,045,000.00 139, 679,000.00 77,934,100.23 111,000,000.00 136,000,000.00 110, 000,000.00 132,000,000.00 17, 500,000.00 126,243,910.67 7, 500, 000.00 173,000,000.00 336, 759,089.20 611, 505, 606.00 250,061, 203.00 291, 325,920.00 231, 945,010.00 81,116,914.15 117,974,500.89 Total investments in United States obligations.. Total other expenditures 3,676,970,912.00 954,431, 203.00 2,748, 276, 813.00 1,091, 240,010.00 1,925,330,164.15 1,146,334,631.39 Total expenditures, trust accounts.. 4,631,402,115.00 3, 839, 516,823.00 3,071, 664,795. 54 Total receipts, trust accounts.. EXPENDITURES (see table 8 for detail): Unemployment trust fund: Investments in United States obligations. Other expenditures Federal old-age and survivors insurance trust fund: Investments in United States obligations... Other expenditures Federal employees' retirement funds: Investments in United States obligations Other expenditures Railroad retirement account: Investments in United States obligations Other expenditures Commodity stamp trust fund: Redemption of commodity stamps. _ _ Other trust accounts: Investments in United States obligations Other expenditures Excess of receipts over expenditures, trust accounts.. Excess of expenditures over receipts, trust accounts- 119,219,304.17 34, 795,035. 00 11,449,630 EFFECT OF OPERATIONS ON THE PUBLIC DEBT Public debt at beginning of year _ Net increase in public debt during year: General and special accounts, excess of expenditures over receipts Government corporations and agencies, net expenditures Trust accounts, excess of receipts over expenditures Statutory public debt retirements Change in Treasury balance Net increase in public debt during year Public debt at end of year 478000—43- -III—VI _ __. $134, 830,142, 661. 22 $72, 422, 445,116. 22 $48, 961, 443, 535. 71 71,047, 679,923.00 4,774,123,000.00 -34,795,035.00 -5,000,000.00 -63,000,000.00 57, 461,252,915.00 5,041,995,000.00 +11,449,630.00 —5,000,000.00 -102,000,000.00 19, 692, 245, 776. 67 3, 624, 724, 254. 35 -119,219,304.17 -94,722,300.00 +357, 973,153. 66 75,719,007,888.00 62,407, 697, 545.00 23,461,001, 580. 51 210, 549,150, 549. 22 134,830,142,661. 22 72,422,445,116. 22 XXII THE BUDGET FOR FISCAL YEAR 1944 TABLE 1A GENERAL BUDGET SUMMARY COMPARATIVE STATEMENT OF APPROPRIATIONS [For the fiscal years 1944, 1943, and 1942] Classification Appropriations recommended, 1944 Appropriated, 1943 Appropriated, 1942 GENERAL AND SPECIAL ACCOUNTS War activities.Interest on the public debt. Other activities: Legislative establishment The Judiciary Executive Office of the President Civil departments and agencies Post Office deficiency District of Columbia—United States share_ General Pu-blic Works Program Veterans' pensions and benefits Aids to agriculture Aids to youth Social-security program Work relief Refunds Retirement funds Public debt retirement 'statutory) Supplemental items—regular Total, other activities. Total, general and special accounts.. TRUST ACCOUNTS Unemployment trust fund Federal old-age and survivors' insurance trust fund Railroad retirement fund Federal employees' retirement funds Commodity stamp trust fund Other trust accounts Total, trust accounts. Total, general and special and trust accounts. $80,486,199, 407 3,000,000,000 $78,478, 591, 822 1, 850,000, 000 $110,834, 745, 056. 81 1,260,105,097. 00 28,038, 229 13,062,035 3,105, 690 833,941, 023 27, 732, 425 12, 503, 774 2, 620, 902 834,435, 220 2, 978, 563 6,000,000 550,941, 520 596,638,088 715, 750,375 29,699, 894. 63 12, 409, 754. 31 2, 364, 620. 00 812, 098, 792. 32 25, 468,924. 30 6,000,000.00 715, 599, 440. 00 607, 533, 906. 65 1.102, 610, 722.00 338,727,000.00 506, 935, 692.00 885, 905,000.00 85,006, 350.00 243, 735, 262. 00 587, 862, 428.00 6, 000,000 72, 686, 323 882,460,000 837, 468, 642 502, 538,000 1, 800,000 119,004,500 440, 041, 600 593,907, 551 545,131, 955 285, 084,000 78,005,000 322,041, 800 592, 767, 384 144, 000, 000 4,334,053, 593 4, 716, 631,006 5,961,957, 786. 21 87, 820, 253,000 85,045, 222, 828 118,056, 807,940.02 1, 376,136, 500 1, 634, 595, 206 248, 445, 745 517, 365, 637 882,153, 497 1, 344, 561, 993 1,163, 729,039 240, 775, 255 396,155, 375 168,000, 000 506, 712, 698 1, 243, 297, 663. 00 939, 997, 862. 00 143, 993, 059. 00 222, 528, 756.00 328, 737, 998.00 288, 780,323. 00 4, 658, 696, 585 3, 819, 934, 360 3,167,335,661. 00 92, 478, 949, 585 88, 865,157,188 121, 224,143, 601. 02 XXIII SUMMARY AND SUPPORTING DATA TABLE 2 SUMMARY OF CASH OPERATIONS OF THE UNITED STATES TREASURY1 [For thefiscalyears 1944, 1943, and 1942] Classification Estimated, 1944 Estimated, 1943 $2,889,147,215.77 $2, 991,147, 215. 77 $2,633,174,062.11 35,406, 695, 000.00 24, 552,255, 000. 00 13, 667, 914, 823.84 1, 525, 450,000. 00 800,000, 000. 00 1,076,180, 000.00 500, 000, 000. 00 868,853, 202. 82 33, 081, 245, 000.00 22, 976, 075,000.00 12, 799,061, 621. 02 4, 666,197,150. 00 3, 828, 067,193. 00 3,190, 884, 099. 71 37, 747, 442,150.00 26, 804,142,193. 00 15, 989, 945, 720. 73 75,719,007,888.00 62,407, 697, 545. 00 23,461,001, 580. 51 116, 355, 597, 253. 77 92, 202, 986, 953. 77 42, 084,121, 363. 35 __. 104,128,924, 923.00 5, 000, 000. 00 80, 437,327, 915.00 5,000,000. 00 32,491, 307, 397. 69 94, 722, 300. 00 _ 104,123, 924, 923.00 80,432, 327, 915. 00 32, 396, 585, 097. 69 Government corporations and agencies, etc. (net transactions in checking accounts with U. S. Treasurer) 4, 774,123, 000. 00 5, 041, 995,000.00 3, 624, 724, 254. 35 Trust accounts: 0 Investments in United States obligations Other expenditures 3, 676,970,912. 00 954, 431, 203. 00 2, 748, 276,813.00 1, 091, 240,010.00 1,925, 330,164.15 1,146, 334, 631. 39 4,631,402,115.00 3,839, 516,823.00 3, 071,664, 795. 54 113, 529,450,038.00 89,313,839,738.00 39,092, 974,147. 58 2, 826,147, 215.77 2, 889,147,215. 77 2,991,147,215.77 Treasury balance at beginning of year __ Receipts (based on present legislation): General and special accounts _. .. . .._ Deduct: Net appropriation for Federal old-age and survivors' insurance trust fund Post-war credits for excess-profits tax, Victory tax, and compulsory savings ._ Net receipts, general and special accounts -_ __ _.. _. Trust accounts (including appropriation and transfers from general and special accounts) Total receipts.. Borrowings (net increase in public debt) Total, balance, receipts and borrowings^— Expenditures: General and special accounts Less statutory public debt retirements Subtotal, general and special accounts __ __ ___ ___ __ _ Subtotal, trust accounts . ._ Total expenditures Treasury balance a t e n d o f year _ _ i Does not include proposal for $16,000,000,000 additional funds from new legislation for thefiscalyear 1944. Actual, 1942 THE BUDGET FOR FISCAL YEAR 1944 XXIV TABLE 3 SUMMARY OF CASH RECEIPTS FROM AND PAYMENTS TO THE PUBLIC 1 Based on present legislation [For'the fiscal years 1944, 1943, and 1942; in millions] Estimated, 1944 Classification General and special accounts: Cash income Cash outgo: War activities Interest on public debt Other _ Total cash outgo -.~- - - _ ._ - __- __ Excess of cash outgo over cash income, general and special accounts Government corporations and credit agencies: Cash outgo (net): War activities Other _— Total net cash outgo, Government corporations and credit agencies Excess of cash outgo, general and special accounts and Government corporations and credit agencies __. Trust accounts: Cash income Cash outgo ..- - - Excess of cash income over cash outgo, trust accounts Total excess of cash outgo over cash income Means of financing excess of cash outgo: Borrowing from the public: Increase in public debt, daily Treasury statement basis _ _ Adjustments to reconcile public debt with borrowing from the public: Deduct: Special issues (except issues to postal savings systems) Trust fund investments in public issues Net redemptions of Government corporation obligations in the market Other adjustments _ 1 - Total adjustments (deduct) _ Total borrowing from the public (net) . Adjustments for change in general fund balance and items in transit Total means of financing excess of cash outgo _ $33,079 $22,963 $12,777 97,000 2,441 4,124 74, 000 1,452 4,582 26, 011 969 5,124 103, 565 80,034 32,104 70,486 57,071 19, 327 2,693 293 3,332 492 2,255 a 465 2,986 3,824 1,790 73,472 60,895 21,117 3,099 639 2,603 778 3,369 2,460 1,825 70,103 58,435 19, 292 75,719 62,408 23, 461 3,692 2,763 1,772 215 1,192 120 1,797 135 1,809 71 5,679 4,075 3,812 70,040 58,333 +63 +102 19,649 -357 76*, 103 58,435 19, 292 3,646 277 _ Actual, 1942 E s t i m a t e d , 1943 • f 1 • Excess of credits, deduct. i Excludes major intragovernmental transactions, as transfers between agencies and accounts, disbursements representing investment in U. S. Government obligations, receipts from interest on and repayments of principal from such investment, and accrued interest on the public debt. Does not include proposal for $16,000,000,000 additional funds from new legislation for the fiscal year 1944. SECTION 2. SUPPORTING DATA TABLE 4 RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS * Based on present legislation; by source [For the fiscal years 1944, 1943, and 1942] Source Estimated, 1944 Estimated, 1943 Actual, 1942 Direct taxes on individuals: Income tax Victory tax Estate tax Gift tax Total, direct taxes on individuals- $10,286,300,000 * 2,800,500,000 609,300,000 54,500,000 $7, 262, 500,000 $3,262,800,389.86 534,600, 000 500,000,000 340,322,905.08 - 41,400,000 92, 217, 383. 01 13, 750, 600,000 8, 338, 500,000 3, 695, 340, 677. 95 4,195,000,000 '10,270,000,000 90,000,000 360,000,000 4,015,000,000 3 5,670,000,000 85,000,000 300,000,000 3, 069,270, 540. 87 1,618,188,950.87 52, 219,089.02 281, 900,134. 89 14,915,000,000 10,070,000,000 5,021, 578, 715. 65 3,000, 000 4,000,000 4, 401, 767. 86 931,700,000 465, 500,000 5,000,000 33,300,000 11, 200,000 10,600,000 27, 600,000 1,600,000 802, 200,000 435, 400,000 12, 300,000 32, 800,000 11, 700, 000 11,400,000 69,100, 000 1, 300,000 674, 250,301.13 366,158,960. 87 17,224,716.89 23,985,655.47 11, 075, 919. 22 11,197, 412.68 41,910. 928. 09 1,110, 719. 64 1,486,500,000 1,376, 200,000 1,046,914,613.99 862,000,000 49,700,000 28,100,000 7,000,000 1,300,000 704,933,203.05 52,138,920.05 14,188,192.03 7,440, 212. 25 1,960,557.77 130,000 832,200,000 50, 500,000 22,100,000 7,000,000 1, 400,000 6, 500,000 130,000 948,230,000 919,830,000 780,787,164.21 21,000,000 14,900,000 6,000,000 50,000 20,600,000 14,100,000 6,000,000 100,000 22,875,490.24 13,028,316.93 5,757,955.50 40,402. 25 41,950,000 40,800,000 41,702,164.92 256,100,000 47, 800,000 2, 000,000 5, 200,000 17, 700, 000 16,600,000 16,000,000 51, 200,000 6,800,000 2,900,000 500,000 1,400,000 40,000 369,587,150.81 46,432,267.73 77,171,920.04 18,361,144.43 28,087,714.42 56,841, 681.17 21.545,389.16 49.977,581.17 17,701,606.69 3,101,846. 59 778,790.62 22,438,119.64 16,245,869. 54 165,558.16 6,971, 675.81 6,017,447.83 458,979.90 5,226,914.59 2,833,995. 54 3,487,269.21 5,157,081.65 9,672,400.27 468,380,000 768,262,404.97 Direct taxes on corporations: Income tax Excess-profits tax Declared value excess-profits tax Capital-stock tax Total, direct taxes on corporationsExcise taxes: Unjust enrichment tax Liquor taxes: Distilled spirits (domestic and imported) (excise tax). Fermented malt liquors Rectification tax Wines (domestic and imported) (excise tax) Special taxes in connection with liquor occupations Container stamps Floor-stocks tax All other Total, liquor taxes Tobacco taxes: Cigarettes (small)Tobacco (chewing and smoking). Cigars (large) Snuff „--. Cigarette papers and tubes Floor-stocks tax. _ Allother... Total, tobacco taxes.. Stamp taxes: Issues of securities, bond transfers, and deeds of conveyance.. Stock transfers __. Playing cards Silver bullion sales or transfers Total, stamp taxes. •. Manufacturers' excise taxes: Gasoline Lubricating oils Passenger automobiles and motorcycles _ Automobile trucks, busses, and trailers Parts and accessories for automobiles. Tires and inner tubes Rubber articles Electrical energy Electric, gas, and oil appliances..___. Electric light bulbs Electric signs. Radio receiving sets, phonographs, phonograph records, and musical instruments. Refrigerators, refrigerating apparatus, and air-conditioners ... Washing machines Business and store machines _ Photographic apparatus Optical equipment Matches „___ _ Luggage Sporting goods Firearms, shells, pistols, and revolvers _ Floor stocks taxes, tires and inner tubes, and matches _ Total, manufacturers' excise taxes. 1 2 126,079.06 « 219,300,000 58,000,000 300,000 2,400,000 12,000,000 23,400,000 50,700,000 2,600,000 2,900,000 6,700,000 1,700,000 1,000,000 4,400,000 7,400,000 900,000 1,400,000 700,000 395,800,000 9,400,000 5, 200,000 40,000 5,700,000 8,000,000 300,000 7, 800,000 3,800,000 3,900,000 Does not include proposal for $16,000,000,000 additional funds from new legislation for the fiscal year 1944. Amounts shown are net of post-war credits claimed for current use. Al A2 THE BUDGET FOR FISCAL YEAR 1944 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Excise taxes—Continued. Retailers' excise taxes: Jewelry, etc. Furs Toilet preparations.. Total, retailers' excise taxes _ Miscellaneous taxes: Telephone, telegraph, radio, and cable facilities, leased wires, etc Local telephone service Transportation of oil by pipe line Transportation of persons . Transportation of property Admissions Club dues and initiation fees Leases of safe deposit boxes Use of motor vehicles and boats Coconut and other vegetable oils processed Oleomargarine, etc., including special taxes and adulterated butter_ Bituminous coal tax Sugar tax C oin-operated amusement and gaming devices Bowling alleys and billiard and pool tables All other, including repealed taxes Total, miscellaneous taxes.. Total, excise taxes.. Estimated, 1944 Estimated, 1943 $69,900,000 38, 200,000 28,900,000 $74, 200,000 35, 300,000 33,900,000 $41, 500,948. 74 19, 743,864.96 18,922, 310. 76 137,000,000 143,400,000 80,167,124.46 110,600,000 93,600,. 000 16,700,000 98,100, 000 208, 200, 000 160, 600, 000 6, 500, 000 5, 500, 000 125,400, 000 4, 300, 000 2, 800,000 84, 700, 000 74, 300,000 14,100, 000 84, 200, 000 77,000, 000 154, 800, 000 6,800, 000 5,400, 000 150, 400,000 3,100,000 2, 500,000 5, 600, 000 47, 900, 000 12, 000, 000 1,900,000 800, 000 48, 231, 338. 63 26, 791,432.95 13, 474,822. 61 21, 378,895. 32 115, 032, 268. 75 6, 791, 899. 71 3, 662, 535. 73 72,853, 875. 90 7,160, 701. 07 2, 275,838. 71 5, 478, 908. 89 68, 229, 803. 06 6,484, 999. 54 1, 698, 394. 37 5,850, 279. 60 902,900,000 725, 500, 000 405, 395, 994.84 3,915,380,000 3, 678,110, 000 3,127, 631, 235. 25 1, 555,800,000 170,600,000 1,105,000,000 147, 900,000 895, 618,838.82 119, 944,146.04 1,726,400,000 244, 500,000 11,300,000 1, 252,900,000 1,015, 562,984.86 209, 200,000 10, 200,000 170,011, 691. 46 8, 472,212.10 1,982,200,000 1,472, 300,000 1,194,046,888.42 204,300,000 252, 600,000 337,000 1,150,000 100,000 337,000 1,150,000 125,000 337,873.50 1,150,355.22 157, 793.81 400,000 25,000 475,000 22, 000 315,168.28 17, 550.49 2,012,000 2,109,000 1,978, 741. 30 100,000 130,000 185,986. 69 22,632.97 54, 900,000 11,900,000 1, 900, 000 1, 900,000 Actual, 1942 Employment taxes: Taxes on employment by other than carriers: Federal Insurance Contributions Act. Federal Unemployment Tax Act _. Total. Taxes on carriers and their employees (ch. 9, subch. B of the Internal Revenue Code). Railroad Unemployment Insurance Act Total employment taxes. Customs Miscellaneous receipts: Miscellaneous taxes: General accounts: Immigration head tax... Tonnage tax Taxes, Canal Zone __. Special accounts: Federal Intermediate Credit Banks franchise tax.. Tax on hydraulic mining in California _Total, miscellaneous taxes.. General accounts: Balance of funds collected from Federal Reserve and national banks for cost of redemption of their notes. Immigration overtime service. On Federal and joint-stock land banks, and Federal intermediate credit banks for expenses of examinations, Farm Credit Administration. On land banks, Federal intermediate credit banks and production credit corporations for expenses of examinations and supervision, Farm Credit Administration. -On land banks, Federal intermediate credit banks, production credit corporations and banks for cooperatives for expenses of examinations and supervision, Farm Credit Administration Overtime service, Federal Communications Commission Overtime service, marine inspection and navigation -. Special accounts: Assessments upon Federal home-loan banks and receipts from other sources for administrative expenses, Federal Home Loan Bank Board Revenues, Colorado River Dam fund, Ail-American Canal, act Dec. 21,1928 (45 Stat. 1057). Revenues, Colorado River Dam fund, Boulder Canyon project, act Dec. 21,1928 (45 Stat. 1057) Total, assessments.. 395,560.79 803, 800 2,086,300 2,500 100,000 2,000 100,000 1, 473. 57 82, 210. 69 5,000 6,000,000 1,375,000 5,000 6,000,000 1, 613, 687.77 5,438.79 6, 499,994. 87 8,293,800 8,415,800 8, 807, 386.14 A3 SUMMARY AND SUPPORTING DATA TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Fees: General accounts: Admission fees .-Admission of attorneys to practice before executive departments and establishments. Agricultural Commodities Act Alaska game laws -. Alaska Road Commission ..-.. Board of Tax Appeals. Canal Zone_ _ _ __ -.Clerks, United States courts. Commodity Exchange Act_ Commissions on telephone pay stations in Federal buildings and rented post offices. ___ Consular and passport Copying _._ Copyright Court of Claims Certifying railroad tariffs _. ._ _ Court of Customs and Patent Appeals Customs Fees, sale of timber (Indians) Federal Firearms Act Filing fees, Trust Indenture Act of 1939, Securities and Exchange Commission Food, Drug, and Cosmetics Act, fees, sec. 706 Inspection and grading of farm products Inspection of tobacco Immigration (registration, earned) _Land offices (including commissions) _ __ Marshals, United States courts _ Migratory-bird hunting stamps Naturalization (earned) Naval stores grading Navigation _. _ Patent (earned) — Purchases of discharges, Navy and Marine Corps Registration, securities, and exchanges Registration under Neutrality Act Services performed for Indians Testing _. Testing fees, enforcement of Tea Importation Act United States Court for China and fees for China Trade Act Vending machines Warehouse Act Other Special accounts: Fees and commissions, land offices, act June 17,1902 (32 Stat. 388) Fees, Federal Credit Unions, Federal Deposit Insurance Corporation Proceeds from purchases of Army discharges Total, feesFines and penalties: General accounts: Canal Zone. --Customs Service Antinarcotic laws. Enforcement of National Prohibition Act Immigration and Naturalization Service. _ Internal revenue Interstate Commerce Act Liquidated damages Navigation Penalties, cotton marketing quotas, Agricultural Adjustment Act of 1938 Penalties, tobacco marketing quotas, Agricultural Adjustment Act of 1938 Penalties, wheat marketing quotas, Agricultural Adjustment Act of 1938 Penalties for delinquencies of licenses under Federal Power Act Public lands and reservations Recovery of value of oil in case of the United States against the Standard Oil Company of CaliforniaViolations, air-traffic regulations Violating regulations and 8-hour law of 1912 Violations, Federal Alcohol Administration Act Violations, Fair Labor Standards Act of 1938 Violations, Public Contracts Act Violating regulations Other Total,finesand penalties Estimated, 1944 Estimated, 1943 Actual, 1942 $2,000 750 200,000 30,000 200 50,000 3,000 1,600,000 16,300 331,660 1,270,300 64,250 300,000 4,500 3,000 5,000 15,600 150,000 24,000 2,700 48,500 105,000 1,500 366, 000 10,000 113,000 1,000,000 2,900,000 2,000 50, 050 4, 000,000 $2,500 750 200,000 30,000 200 45,000 3,500 1,500,000 16,300 330,560 1,270,300 64,310 300,000 4,500 3,000 5,000 15,600 150,000 24,000 2,700 48,500 105,000 1,500 366,000 10,000 113,000 1,000,000 2, 900,000 2,000 50,050 3,800, 000 350,000 60, 000 95,000 139,000 32, 500 500 1,820 27,000 410 350, 000 60,000 95, 000 123, 000 32,500 500 920 27,000 1,290 153,203.40 23,014.30 289.85 41.576.30 3,664.29 1,384,750.35 16,322.00 228,959.47 1,885, 234. 72 67,767.11 350,078.80 4,086.30 2,988.80 4,644. 40 15,811. 55 144,837.46 23,397.40 2,300.00 48,910.65 87,237.28 1, 280.86 181,400.00 8,952. 76 94, 798.11 1,430,568.00 2,626,947. 21 1,811.38 164,020.94 3, 678,028. 07 100.00 349, 749. 08 58, 600.00 92,652.85 117, 760.90 32.640.31 1,281.40 316.04 25, 307.00 1, 326. 36 35,000 35, 000 23,174 1,000 33,483.09 174, 999. 38 3, 638. 24 13,113,654 13,574,758. 39 13,410, 540 $8,021.98 50,000 109,000 6,000 7,700 400,700 3,700 10,000 130, 500 55,000 1, 200,000 192,000 1, 500,000 150 110 61,500 109,000 6,000 10,500 400,700 3,700 10,000 131, 870 55,000 1, 300,000 577, 200 2,000,000 150 110 5,000 450 14,000 100,000 16,000 337,400 2, 350,100 5,000 450 14,000 100,000 16,000 337,400 2, 351,000 61,650.40 94,107.07 6,415.63 11,713.56 208,677.64 9,133. 44 26,827.00 135, 686. 54 41,091.40 1,030,930.62 30,079.19 613,970.08 179. 72 888. 20 7,137,574.72 17,234.00 3, 300.00 19, 605.00 90, 336. 38 22,429.39 284, 591. 71 2,259, 219.91 6,487,810 I 7,489,580 12,105, 641.60 A4 THE BUDGET FOR FISCAL YEAR 1944 T A B L E 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Forfeitures: General accounts: Bonds of aliens, contractors, etc Bonds under Narcotic Act _ Bonds under National Prohibition Act _ _ Bribes to United States officers.— Excess proceeds of withheld Veterans' Administration foreign checks.. Customs Service _ _ Under enforcement of National Prohibition Act Forfeitures, effects of deserters Immigration forfeitures Unclaimed funds , Unclaimed and abandoned merchandise.. Unclaimed moneys and wages remaining in registry of courts. Unexplained balances in cash accounts Forfeitures from espionage activities Other Special accounts: Forfeitures, bonds of aliens (U. S. securities) Total forfeitures... Gifts and contributions: General accounts: Donations to the United States Donations to the United States for war activities. Moneys received from persons known Moneys received from persons unknown Return of grants, Farm Security Administration.. Special accounts: Deposits, war contributions, act Mar. 27, 1942: Aircraft B uildings and appurtenances Guns and ammunition Vessels Welfare and recreation Total, gifts and contributions_ Interest, exchange, and dividends: General accounts: Dividends on shares of Federal savings and loan associations Earnings from payments to Federal Reserve banks for industrial loans Gain by exchange Federal control of transportation systems (repayments to appropriations) . Interest earned on Commodity Credit Corporation securities.. _. _ Interest collections of Farm Security Administration- ..... Interest earned on Home Owners' Loan Corporation bonds _____ Interest earned on Tennessee Valley Authority securities __ Interest earned on United States Housing Authority notes .. Interest from Central Branch, Union Pacific Railroad _ Interest on advances to Colorado River Dam fund. Boulder Canyon project Interest on construction costs of public works in Colon and Panama, War Department Interest on adfvance payments to contractors... . __. Interest on deerred collections or payments . Interest on emergency crop loans, Farm Credit Administration Interest on farm loans, Farm Tenant A c t . . - . - . _ Interest on farmers' seed and feed loans _ Interest on funded obligations of foreign governments held by the United States under refunding agreements. _ Interest on homestead loans, Virgin Islands . Interest on Government-owned securities _ Interest on loans, U. S. Housing Corporation _ Interest on loans for Indian rehabilitation _ _ Interest on loans, Puerto Rico Reconstruction Administration Interest on loans, relief in stricken agricultural areas.. . Interest on loans, Rural Electrification Administration Interest on loans to States, municipalities, etc., Federal Works Agency _ Interest on public deposits Loans to railroads after termination of Federal control (repayments to appropriations) Interest on obligations of Reconstruction Finance Corporation purchased by the Secretary of the Treasury Military and naval insurance, Veterans' Administration, premiums on term insurance (repayments to appropriations) 1 Excess of credits, deduct. Estimated, 1944 Estimated, 1943 $74,100 800 401, 500 1,200 425,000 $74,150 800 501,500 1,200 208,000 425,000 325 325 420 120,000 135,000 5,070 15,000 58,190 1,000 120,000 135,000 5,070 15,000 58,195 $62, 669.22 789. 64 489,712.15 1,245.00 275,958. 58 445,157.15 178.64 128. 54 • 667. 50 1,020.16 121,650.30 129,852.25 2,042. 63 16. 467.90 44, 741. 33 10,000 10,000 5,000.00 1,246, 605 1, 555,240 1, 595,945. 99 60,000 5,000 27,900 15, 210 5,000 60, 000 705,000 27,910 15, 340 15,000 • 128,194. 55 623,107. 01 12, 764.93 16, 701.97 75, 382.01 1, 775,000 85,000 35,000 100,000 15, 000 886, 683. 69 62,188.85 11,197. 65 20,456. 00 4, 601.00 113,110 2,833, 250 1, 584,888. 56 483, 300 50,000 36, 010 562,900 50, 000 36, 010 18. 000,100 9,000,000 3, 000,000 570,900 4, 900,000 12,000 3,000,000 3,500,000 179,769 10,000 3,195,745 570, 900 3, 250,000 12,000 1,500,000 36, 500 3, 500,000 134,696 12, 500 100,000 150,000 2,000 77, 250 2,000 102, 250 1,000 14,000 350,000 6,400 1,675,068 4,460 91, 550 50,000,000 1,000 21,000 450,000 7,600 1,688,937 4,960 91, 550 43,000,000 697, 205.86 141, 241.11 38, 664. 48 44, 741. 96 1,372,432.30 250,354. 09 395, 745. 86 429, 540.62 1,669,956.84 13,703. 25 1,974,368. 42 37,609. 85 29.78 319,592.09 29, 356. 20 « 490.46 271,073.13 19, 656. 32 2,168. 70 180,110.42 4,103. 67 1,071.71 4,979. 76 745,315. 81 2,918. 69 1,377,969. 76 4,487.48 368, 287. 28 1, 299, 979. 37 400,000 400,000 410,441. 91 A c t u a l , 1942 A5 SUMMARY AND SUPPORTING DATA TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Interest, exchange, and dividends—Continued. General accounts—Continued. Interest on securities received from Reconstruction Finance Corporation Interest on bonds of Maryland National Capital Park and Planning Commission. _. Interest and profits on Federal Farm Mortgage Corporation bonds Other Special account: Interest and profits on investments, Pershing Hall Memorial fund Estimated, 1944 E s t i m a t e d , 1943 $1,400 $2,000 1,107, 000 1,600 1,405,000 1,700 5,043 5,043 87, 578,850 69,194, 291 A c t u a l , 1942 $24,956. 90 1, 550.89 1, 331, 077. 34 1,679. 23 5, 042. 72 Total, interest, exchange, and dividends. 13,470, 923. 34 Mint receipts: General accounts: Profits on coinage, bullion, deposits, etc.. Seigniorage Total, mint receipts.. Permits, privileges, and licenses: General accounts: Alaska fund __. Business concessions Immigration reentry permits (earned) Licenses under Federal Power Act _ Permits to operate motor vehicles Permits to enter national parks _ Permits, fishing and hunting... Pipe-line water rights Power permits Revenues, Washington National Airport Rights-of-way on and occupancy of public lands Other Special accounts: Licenses under Federal Power Act. Receipts due States under Grazing Act, June 28, 1934. Revenues, Indian Arts and Crafts Board Total, permits, privileges, and licenses.. Reimbursements: General accounts: Auditing accounts of American Red Cross Bankruptcy Act, Interstate Commerce Commission By States for emergency conservation work, profits on sales of lands or its products Cable and radio messages Collections under Cotton Standards Act Collections under Grain Standards Act Compensation received by Federal employees from private sources-. Construction charges (Indian Service) Coos Bay Wagon Road grant lands, Douglas County, Oreg Cost of administration, Federal Power Act Costs from estates of deceased Indians Court costs . Deductions from awards of Mixed Claims Commission. United States and Germany By District of Columbia for advances for acquisition of lands under sec. 4, act May 29, 1930, as amended Maintenance of District of Columbia inmates in Federal penal and correctional institutions Expenses of international service of ice observations and patrol Expenses, miscellaneous.. Expenses of redeeming national currency Excess cost over contract price. ._ Excessive profits on renegotiated contracts. Excess witness fees Government property lost or damaged Government property lost or damaged, National Guard Hospitalization charges and expenses.._ . Inspection of perishable food and farm products Jury service Loss of continuous discharge books, etc. Maintenance and irrigation charges, irrigation systems, Indian Service. Of appropriations made for Indian tribes Refund on enlistment allowances and clothing bounties 478000—43- 976,000 70, 000, 000 1, 826, 000 72, 000,000 2, 329,179. 68 87, 566, 724. 37 70, 976, 000 73,826, 000 89, 895,904.05 300,000 218,875 64,000 161, 572 12,000 500,000 1,000 25 16,450 400,000 28, 600 100 275,000 244, 725 64,000 162,076 12, 000 700,000 1,000 25 16, 450 400,000 28, 600 100 244, 727. 08 254, 471. 06 83, 274. 00 160,891. 79 9,168. 25 1,635,537.97 1,025.06 55. 00 16,878.81 370, 865. 66 25, 111. 12 72.00 213, 698 600,000 250 215,064 600,000 250 211,086. 94 549, 374.00 250.00 2, 516, 570 2, 719, 290 3, 562, 788. 74 8,100 23, 000 1,000 190, 000 81,000 8,100 18, 000 1, 025 1,000 190,000 81,000 20,000 20,000 452, 000 50, 000 80, 500 437, 600 50, 000 75, 500 9,500 300, 000 110,000 50, 000 23, 500 60, 285 40,103,900 350,000,000 515 3,817, 600 5, 000 440, 000 277, 000 13,315 12,000 560, 000 231, 000 500 8,147 82 54, 634. 26 19, 374. 91 1,048.77 190, 069. 78 80,182.77 2, 624.04 19, 234. 34 2,020. 23 384,462.68 46,796.67 66,176. 59 201.43 300,000.00 191,985.10 9, 507.00 375,163.32 52,819.50 353, 545. 37 - 300,000 110,000 50,000 24, 350 68. 565 40, 097, 560 250,000,000 515 3,753, 500 -- 440, 000 277,000 12, 930 12,000 560, 000 211,000 500 631. 79 3, 587,106. 73 41, 524.91 435,219. 85 272,841. 65 14, 341.85 5,674.15 566, 629. 27 299, 369. 72 A6 THE BUDGET FOR FISCAL YEAR 1944 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Reim bursenients— C ontinued. General accounts—Continued. Refund, State and local taxes.. Refunds on empty containers Revenues, power system, Flathead Reservation, Mont.. Repairs of Rock Island Bridge, Rock Island, 111 __. Salaries (unauthorized services) Settlement of claims against various depositors Transportation Other Special accounts: Collections, reclamation fund Reimbursements, defense aid: Agricultural, industrial, and other commodities Tanks and other vehicles Vessels and other watercraft Total reimbursements_. Rents and royalties: General accounts: Ground rent Pipe-line rentals Receipts from potash deposits, royalties, and rentals Receipts under mineral leasing acts. Receipts for range improvements Rent of docks, wharves, and piers Rent of equipment Rent of camp and house sites ___ Rent of land.. Rent of public buildings, grounds, etc Rent of telegraph and telephone facilities Rent of water-power sites Rentals on leases covering gas rights Rentals on films leased Rentals of tenant farms, Puerto Rico Reconstruction Administration. Royalties on oil, gas, etc Royalties on coal leases in Alaska Royalties, naval petroleum reserves, California Other Special accounts: Deposits, rents, national defense housing projects (emergency fund for the President), Navy Potash deposits, royalties and rentals, act of Oct. 2, 1917 Receipts from leases of flood control lands Receipts under mineral leasing acts Receipts from potash deposits, royalties and rentals Maintenance, etc., defense housing, temporary shelter (emergency fund for the President), The Alley Dwelling Authority Total, rents and royalties _ Sales of Government property, products: General accounts: Agricultural products, including livestock and livestock products Card indexes, Library of Congress Dairy products Electric current, power plant, Coolidge Dam, Ariz Electric current Heat, light, power, and water Ice . Migratory Bird Conservation Act, receipts credited to the general fund... Occupational therapy products Old, condemned surplus property, Navy Department Photo duplications Proceeds, activities fund, United States naval prisons Public documents, charts, maps, etc Public timber Scrap and salvaged materials, condemned stores, waste paper, refuse, etcSeal and fox skins, and furs * Estimated, 1944 Estimated, 1943 Actual, 1942 $2,805 18, 745 180,000 8, 500 350 3,550 828, 000 15, 037, 530 $2,590 19,780 180,000 10,000 31,350 3,550 828, 275 15, 056,115 $16,091.25 26, 779. 47 173,647.15 8, 706.01 38,159. 61 4,466. 39 504,009.14 212,055.63 10, 000,000 8, 000, 000 5, 990,096. 20 2,000,000 500,000 100,000 2, 000, 000 500,000 100,000 292. 71 200, 240. 70 10,916.80 325, 503,000 423, 628,000 14, 566,994. 25 4,000 15,050 37,300 600,000 300,000 6,000 1, 828,000 5,500 639,980 518,950 63,720 155,000 100 100 65,000 20, 500 10,000 600,000 3,500 4,000 15,050 37,300 600,000 300,000 6,000 1,831, 500 5,500 635,480 514,050 63,720 155,000 100 500 65,000 21,500 10,000 600,000 3,500 4,322.99 16,294. 00 47,293.07 684,918. 61 273, 358. 79 6,242. 78 870,159.25 49,652.04 611,231.19 276,048. 85 59, 294.38 156,083.97 113.15 1,491.02 45,013. 92 8,462. 61 10, 883.20 590,375.31 1,888.99 3,000,000 45,000 80,000 5,400,000 336,000 3,000,000 45,000 80,000 5,400,000 336,000 2,081, 799. 60 46, 412. 27 60,802. 24 6,164, 267.46 425, 637. 71 110,000 40,000 13,843, 700 13, 769, 200 12,492, 047. 40 691,800 300,000 59,000 250,000 91,100 81,160 50, 200 68,600 41, 520 2,000,000 37,080 12,000 1,193,095 12,000 18, 587,350 705,900 699,980 300,000 59,000 250,000 101,100 80,360 50, 200 68,600 41, 520 2,000,000 38,150 12,000 1, 051,470 12,000 13,001, 956 834, 500 247,816. 38 329, 703.94 76,572.66 229,638.85 88, 704.60 71, 291.81 44, 740. 56 69,435. 44 45, 280. 51 1,909, 599.13 37,187.43 9,110. 49 874,334.66 25,504.12 5, 547,404. 50 1,142,770.46 A7 SUMMARY AND SUPPORTING DATA TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Estimated, 1944 Estimated, 1943 $103,770 $104, 270 1,900 95,650 50,400 389, 775 1,900 178, 270 21,975 60,400 415, 235 17,000,000 90,000 36, 300 12,500,000 105,000 36,300 A c t u a l , 1942 Miscellaneous receipts—Continued. Sales of Government property, products—Continued. General accounts—Continued. Stores.. Donated scrap aluminum Steam____ Subsistence (meals, rations, etc.) Unserviceable Civilian Conservation Corps property _._-_-.-_Water. Other Special accounts: Deposits from sale and transmission of electric energy, Bonneville project, Oregon Receipts from production and sale of helium, etc., Bureau of Mines Receipts under Migratory Bird Conservation Act Sale of historical and educational material, U. S. Constitution Sesquicentennial Commission' Sale of water, sec. 40 (d), Mineral Leasing Act of 1920 Total, sale of Government property, products. Sales of services: General accounts: Copies of hearings Earnings by United States transports Earnings from business operations Fumigating and disinfecting Laundry and dry-cleaning operations. Medical, dental, and hospital services Livestock breeding service Overhead charges on sales of services or supplies (War, Navy, and Civilian Conservation Corps). Professional and scientific Quarantine charges (including fumigation, disinfection, inspection, etc., of vessels). Quarters, subsistence, and laundry service Radio service Storage and other charges Telephone and telegraph Tolls, Panama Canal Transportation service Work done for individuals, corporations, et al Other _ Special accounts: Alaska Railroad fund receipts Collections for laundry service, Naval Academy Total, sales of servicesSundry receipts: General accounts: Forest reserve fund _ Surplus from postal operations. Special accounts: Deposits, postal funds, Canal Zone.Forest reserve fund Forest reserve fund, roads and trails for States (10 percent) . Forest reserve fund, payments to States (25 percent) _. Receipts for acquisition of lands United States revenues from District of Columbia sources.. Total, sundry receipts.. Compensation for foreign merchant vessels: Special accounts: Deposits, compensation for foreign merchant vessels.. 500 500 4,849,185. 79 106, 313.74 37, 519. 36 1,497. 84 202.00 41,949,100 32,024,686 17, 209.. 066. 57 1,360 251, 500 750,000 32,040 30,006,000 15,400 600 325,000 1,000 158,800 64, 300 78, 550 82,500 1,124,915 .5, 500,000 2,050 130,725 279, 240 1,360 501, 500 796,850 32, 040 25,006,000 15,520 600 325,000 1,000 158, 800 68,970 78, 550 82,500 930,325 5, 500, 000 1,100 130, 875 278, 240 2,476. 90 40,012. 71 1,023,210.11 28,130. 80 9, 311, 703. 94 17,198. 22 555. 50 193, 289. 96 4,564. 54 165, 854. 59 67, 272. 98 58,396. 25 79,917. 31 418, 658. 78 9,765,364.76 725.09 126,428. 03 22,116. 91 5, 000,000 200,000 6,000, 000 200, 000 5, 841, 872. 53 171, 279. 90 44,003, 980 40,109, 230 27, 339,029.81 4, 482, 092 3, 472,485 4, 342,113 4, 019,130. 57 696,600 668, 018 1,670,043 461, 640 30, 000 711, 600 238,186 668, 018 1,670,043 461,640 30,000 1, 059, 934. 00 488, 472. 81 613,167. 54 1, 532, 968. 33 479, 278. 85 31, 643.64 12, 379, 085 8,121,600 8, 224, 595. 74 500,000 1, 263, 500 3,600,000.00 Defense aid deposits by foreign governments: General accounts: General expenses, Marine Corps, 1941 (repayments to appropriation). Repayments of investments: General accounts: Collections, of insured loans, Federal Housing Administration Construction costs of public works in Colon and Panama 0 Excess of credits deduct. $4, 641. 74 543,755.39 1,909.07 174,946.15 295, 479. 35 98,166. 56 346, 354.04 95,564.42 35 56,381 •399.06 56,381.50 A8 THE BUDGET FOR FISCAL YEAR 1944 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Kepayments of investments—Continued. General accounts—Continued. Principal on securities received from R. F. C. under act, Feb. 24, 1938 Principal payments on loans, Puerto Rican Hurricane Relief Commission Principal payments on low-cost houses, Virgin Islands. Repayment of principal on loans for Indian rehabilitation Repayment of principal on emergency crop loans, Farm Credit Administration Repayment of principal on account of farm loans, Farm Tenant Act Repayment of principal on account of loans, Rural Electrification Administration Repayment of principal on account of loan, Puerto Rico Reconstruction Administration. Repayment of principal on account of loans, Farm Security Administration Representation of interests of foreign governments growing out of hostilities in Europe Return of advances by Eastern Massachusetts Street Railway Sale of chattels, Farm Security Administration... Repayment of advances to Maryland National Capital Park and Planning Commission Repayment and recoveries, emergency relief, act Dec. 17,1941 __ Repayment of subscriptions to preferred shares and income, Federal savings and loan associationsRepayment of principal on orchard rehabilitation loans. Special accounts: Crop production loan funds, act Jan. 22, 1932 Receipts from submarginal land program, Farm Tenant Act Receipts due counties from submarginal land program, Farm Tenant Act Repayment of principal on account of loans to States, municipalities, etc Deposit of excess capital, Commodity Credit Corporation Total, repayment of investments.. Sales of public lands: General accounts: Sales of public lands Special accounts: Sale of public land (by States) (reclamation fund 80 percent). Total, sales of public lands. Sales of Government property: General accounts: Capital equipment (includes trucks, horses, cars, machinery, furniture and fixtures, and other capital equipment) Land and buildings _ Lands, etc., on account of military post construction fund Office material, etc ._ _ Ordnance material (War) Proceeds from submarginal land program, Farm Tenant Act.. Proceeds of Fort Hall irrigation and water system, Idaho Proceeds of sales, Coast Guard stations Proceeds of sales of vessels for the Coast Guard __ Sale of town lots, Alaska Standing timber (Alaska) _ Surplus war supplies .__ Special accounts: Coos Bay Wagon Road grant fund Oregon and California land grant fund _ Sale of reserve lands, reclamation projects, act May 20, 1920 Deposits for defense aid, sec. 6 (b), act Mar. 11, 1941 _ Proceeds of town sites, lots, Reclamation Service Total sales of Government property. Total, miscellaneous receipts. Adjustment to daily Treasury statement basis. Total miscellaneous receipts, general and special accounts . • Excess of credits, deduct. » Represents advance payment made before final appraisal of $27,815,514 completed and warranted in 1943. Estimated, 1944 Estimated, 1943 $160,000 1,500 5,000 50,000 $20,000 160,000 1,500 5,000 75,000 38,400 50,000 36, 300 77,000 1,832 1,000 1,832 1,000 200 650 2,500,000 2V, 308 2,700,000 9,900 Actual, 1942 $1,974,000.00 159, 690.61 1,361.85 5, 632. 31 115,926. 61 «173.84 8,034. 97 46, 349. 68 o 292,113. 57 1,832. 68 310. 83 866. 50 106,000.00 37,213.79 4, 228, 300.00 275,000 425,000 66, 500 692,758 61, 500 2, 502,384 9,815, 514 1,171,268.44 « 161,087. 20 104,080.06 635, 558.18 » 18,000,000. 00 3,842, 640 15,974,854 26,199,034. 34 40,000 40,000 « 2,735.10 90, 000 90,000 92, 340. 28 130,000 130,000 89, 605.18 1, 524, 540 1, 346, 320 3,000 25,000 75,000 199, 500 500 200 150 1,509, 275 1,388, 950 3, 250 25,000 100,000 184, 500 500 200 150 9,000 9,000 2,000 613,307. 53 877, 942.85 108, 510. 55 5,103. 39 270,449. 70 312, 240. 33 235. 43 281.97 7, 533. 01 60.00 9,806.36 100, 540. 37 240,000 1,000,000 240 000 1,000,000 5,000 20,000,000 5,000 210,198. 35 958, 285. 97 58.74 22, 738, 336. 38 6, 452. 25 4,428, 210 24,467,825 26, 219,343.18 639, 215,000 740, 745,000 282, 612, 259.00 -5,235,961.66 639,215,000 740, 745,000 277, 376, 297. 34 A9 SUMMARY AND SUPPORTING DATA TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Total Adjustment to daily Treasury statement basis.. Total receipts _ Deduct: Net appropriation for Federal old-age and survivors' insurance trust fund.. Post-war credits for excess-profits tax and Victory tax Net receipts, general and special accounts. Estimated, 1944 $35, 406, 695,000 Estimated, 1943 Actual, 1942 $24, 552, 255,000 $13,704,922,241.49 -37,007,417.65 35,406.695,000 24,552,255,000 13,667,914,823. 84 1, 525,450,000 800,000,000 1,076,180,000 500,000, 000 868,853,202.82 33,081,245, 000 22,976, 075,000 12, 799,061,621.02 AlO THE BUDGET FOR FISCAL YEAR 1944 TABLE 5 RECEIPTS OF TRUST ACCOUNTS Based on present legislation; by source [For thefiscalyears 1944,1943, and 1942] Source Unemployment trust fund: Deposits by States (net) Railroad unemployment insurance account: Deposits by Railroad Retirement Board Transfers from railroad unemployment insurance administration fund (act Oct. 10,1940). Interest on investments Total, unemployment trust fundFederal old-age and survivors' insurance trust fund: Interest on investments Net appropriation from general fund receipts Total, Federal old-age and survivors' insurance trust fund. Federal employees retirement funds: Civil-service retirement and disability fund, Civil Service Commission: Deduction from salaries, etc Voluntary contributions __ Interest and profits on investments Interest on investments, voluntary contributions Transfers from general fund (United States share) District of Columbia share Total (collection basis)._ Adjustment to daily Treasury statement basis_ Total, civil-service retirement and disability fund (Treasury statement basis)Alaska Railroad retirement fund, Civil Service Commission: Contributions Interest on investments Transfers from general fund (United States share) Total, Alaska Railroad retirement fund. Canal Zone retirement and disability fund, Civil Service Commission: Deductions from salaries, etc Interest on investments Transfers from general fund (United States share) Total, Canal Zone retirement and disability fund. Foreign Service retirement and disability fund, Department of State: Deductions from salaries, etc Interest on investments Transfers from general fund (United States share) Total, Foreign Service retirement and disability fund. Total, Federal employees, retirement funds Railroad retirement account: Interest on investments Transfer from general fund Total, railroad retirement account.. Estimated, 1944 Estimated, 1943 $1,167,670,000 91, 800,000 5,973,000 81, 761, 993 76, 265,850. 75 3,909,667.00 67, 420, 985. 97 1,376,136, 500 1,344,561,993 1, 243, 587, 217.14 109,145, 206 1, 525, 450,000 87, 549,039 1,076,180,000 71, 006, 562. 23 868,853, 202. 82 1,634,595,206 1,163,729,039 939, 859, 765. 05 285,000, 000 480,000 51, 000,000 75,000 175,104, 000 889,037 237, 500,000 450,000 47,600, 000 60,000 105, 258, 000 879, 575 80, 503, 730. 68 423,475.00 29,692,854. 78 29, 537.83 100,911, 562. 00 849,640. 00 512, 548,037 391,747,575 218,410,800.29 -874,193.72 512, 548,037 391,747,575 217, 536, 606. 57 310, 000 95,000 175, 000 265,000 75,000 175,000 161, 615.08 48, 293.15 175,000.00 580,000 515,000 384,908. 23 1,300,000 320,000 1,177,000 1,230,000 280,000 1,177,000 1,169,818.44 258,156.37 1,177,000.00 2, 797,000 2,687,000 2, 604,974.81 300,000 275,000 865,600 300,000 275,000 630,800 299, 336. 39 215,472. 55 621,700.00 1,440,600 1,205,800 1,136,508.94 517,365,637 396,155,375 221,662, 998. 55 6, 500,000 241,945,745 5,200, 000 235, 575,255 3,143, 058. 91 140,850, 000.00 248,445, 745 240, 775,255 143,993, 058.91 108,000, 000 60,000,000 205, 240, 633. 75 126,208,000.00 168,000,000 331,448,633. 75 1,300,000 6,364 116,58C 21,18] 3,91, l,3O0,00C 6,77C 149, 278.63 27, 538.75 17, 721.13 1,346, 772.30 229,372.01 1, 364,798 1,448,44C 1,770,682.82 Total, commodity stamp trust fund. Total, legislative establishment. il, 095, 990, 713. 42 101, 700,000 11, 830,000 94, 936, 500 Commodity stamp trust fund: Sale of commodity stamps Transfers from general fund Other trust accounts: Legislative establishment: Library of Congress gift fund Library of Congress trust fund investment account Library of Congress trust fund permanent loan account _, Government Printing Office, Superintendent of Documents, unearned proceeds of sale of publications.. Oliver Wendell Holmes Memorial fund, deposits $1,165,027,000 Actual, 1942 42,250 16,184 All SUMMARY AND SUPPORTING DATA TABLE 5—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Other trust accounts—Continued. The Judiciary: Deposits of collections: -._ Clerks of the United States District Courts Clerks of the United States Circuit Court of Appeals Clerk of the United States Court of Appeals for the District of Columbia.. Clerk of Emergency Court of Appeals Total, The Judiciary. Executive Office and independent establishments: _ . Canal Zone Biological Area fund, deposits Employees Compensation Commission, relief and rehabilitation and interest on investments, Longshoremen and Harbor Workers Compensation Act Federal Communications Commission, receipts, international telecommunication settlements Federal Power Commission, licenses under Federal Power Act from Indian reservations General Accounting Office, withholdings from contractors for wage adjustments, act of Aug. 30,1935 Interstate Commerce Commission: Deposits, unearned permit fees Deposits unearned fees, admission of attorneys _ National Archives: National Archives trust fund donations _._ Franklin D. Roosevelt Library income account, deposits Securities and Exchange Commission, deposits, unearned fees The Alley Dwelling Authority: Loan by United States Housing Authority for low-rent housing fund ._... Langston Management, deposits._ Completed properties, deposits _. United States Maritime Commission, national defense housing projects, deposits, rents (emergency fund for the President) . Veterans' Administration: Government life insurance fund: Premiums and other receipts Interest and profit on investments. Total, Government life insurance fund. Adjusted service certificate fund, interest on loans and investments. National service life insurance fund: Premiums Interest and profits on investments. Transfers from general fund Total (collection basis) Adjustment to daily Treasury statement basis. Total, national service life insurance fund (daily Treasury statement basis) . Miscellaneous trust accounts: Funds due incompetent beneficiaries, deposits . General post fund, National Homes, deposits.. Personal funds of patients, deposits Total, Veterans' Administration. Welfare and Recreational Association of Public Buildings and Grounds, receipts. Total, Executive Office and independent establishments.. Federal Security Agency: Civilian Conservation Corps: Deposit account. , Proceeds, estates of deceased and mentally incompetent enrolled members . Food and Drug Administration: Deposits, seafood inspection fees... Deposits, insulin certification fees Deposits, coal tar colors, certification fees.. Public Health Service: Contributions and interest on investments, National Institute of Health conditional gift fund. Narcotic farm, deposits of personal funds and earnings of inmates Proceeds from effects and moneys of former patients.. United States Marine Hospital, Carville, La., collections, leper patients' benefit fund _ Deposits, erection or support of hospitals for sick or disabled seamen • Excess of credits, deduct. A c t u a l , 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 $4,300,000 300,000 8,500 2,000 $4,000,000 285,000 8,000 1,200 $3,801,847.23 269, 951.04 7, 675. 38 85.00 4, 610, 500 4, 294, 200 4,079, 558. 65 3,000 3,137.00 30,000 34,000 197,800 5,000 30,000 34,000 198, 970 2,194 27,951.19 33.889. 23 170.132.12 1, 475. 39 400 900 400 900 3, 085. 25 10,000 25, 000 10,000 25,000 30, 500. 00 9, 991. 79 19, 831. 62 103, 500 646,000 5, 814, 276 103, 499 405, 582 2,102, 517. 68 85, 462.08 290, 275. 88 148,028.01 49, 309, 200 37,914, 800 51, 220, 700 37,143, 300 57, 373, 361. 50 34, 240, 054. 39 87, 224,000 88, 364,000 91, 613, 415, £ 550, 000 600, 000 648,856.04 358, 898,000 31, 572,000 250,000,000 209, 244, 441 6, 334,000 47,161, 559 44, 880, 246. 62 433. 551. 37 608, 441. 06 640,470, 000 262, 740, 000 45, 922, 239. 05 +438,616. 59 640,470, 000 262, 740,000 46, 360, 855. 64 125,000 80,000 2,400,000 125,000 80,000 2, 500,000 118, 921. 94 85, 252. 73 2, 982,431. 64 730, 849,000 141,809. 733. 88 12, 000,000 7, 625, 374. 32 371,536,821 152,361,385.44 850,000 8,000 11, 654,931.92 23,692. 05 13,000 6,000 200 13,418 6,000 200 16, 057. 75 5, 771. 94 ° 613.17 5,000 65,000 4,000 11, 300 75,000 3,843 13, 357. 50 89, 907.44 3,491. 99 300.00 900. 00 743,901,600 Al2 THE BUDGET FOR FISCAL YEAR 1944 TABLE 5—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Estimated, 1944 Estimated, 1943 Actual, 1942 $170,000 85,000 $160,000 95, 000 $222, 444. 53 90. 857. 00 348, 200 1, 222, 761 12,121, 098. 95 2,000,000 6,000 1, 878,154 12, 000 4,092,118. 30 312,153. 94 39,000. 00 136. 91 1,385. 69 2,006, 000 1, 890,154 4, 444, 794.84 500,000 1,100,000 2,434,372.65 70, 000 50, 000 28,130. 06 570,000 1,150,000 2, 462, 502. 71 2,000,000 2,000,000 2,162,457. 84 1,925,000 1,000 1,950,000 1,500 824, 000.00 1, 611. 54 890,000 3, 600,000 1,175,000 3, 500,000 15,500 125,000 10, 250 100, 000 2, 520, 265. 72 3,616,021.91 17, 500.00 5,246.96 70, 025.45 2,474, 260 125,000 2, 474, 260 125,000 1,150,065. lfi 300,000.00 134,900 500 31, 200 127,100 500 31, 200 100, 519. 59 648. 50 61, 887. 94 93.36 11,322,360 11,494,810 10,830, 343. 97 644,000 12, 500 50,000 541, 860 12, 500 50,000 162,438. 68 6,975. 50 47, 503. 50 •10.91 706, 500 604, 360 216,906. 77 200,000 200,000 77,916.02 ° 108, 271. 61 10,000 2,000 475,000 10, 000 2,000 475,000 10,543. 70 284. 80 494,436.36 Other trust accounts—Continued. Federal ^Security Agency—Continued. St. Elizabeths Hospital: Personal funds of patients Pension money Total, Federal Security Agency Federal Works Agency: Public Roads Administration: Grand River Dam project, Oklahoma, deposits: Operating revenues. Public Works Administration loan and grant funds Contributions from States, etc., cooperative work, strategic network of highways. Brazos River Conservation and Reclamation District, withholdings of payments from contractors.. Work Projects Administration, proceeds, sale of materials acquired under scrap-collection program Total, Federal Works Agency.. National Housing Agency: Deposits, unearned collections, title I, National Housing Act, as amended Deposits, recoveries on real properties acquired under insurance granted prior to July 1, 1939, title I, National Housing Act Total, National Housing Agency . Department of Agriculture: Forest Service, cooperative fund .«_.._ ..-,_.„„ ....__ -_..-.-.,_-_.-__....._«.J .._„...,. Agricultural Conservation and Adjustment Administration: Grain moisture content and-grade determination for Commodity Credit Corporation, deposits by producers. Deposits of undistributed cotton price adjustment payments. Farm Security Administration: Resettlement and rural rehabilitation projects, deposits ,..-. Assets of State rural rehabilitation corporations, deposits Drainage district assessments on acquired lands, deposits Reserve for maintenance and repair, lease and purchase agreements, deposits. __. Deposits toward purchase price, lease and purchase contracts Agricultural Marketing Administration: Deposits of fees, inspection and grading of farm products... Deposits by producers, expenses, grading of agricultural commodities for Commodity Credit Corporation. Miscellaneous trust accounts: Deposits of miscellaneous contributed-funds Deposits, unearned fees and other charges, sec. 8a (4), Commodity Exchange Act Deposits to secure payments for reproductions of photographs, mosaics, and maps... Deposits, indemnity fund, county associations Total, Department, of AgricultureDepartment of Commerce: Bureau of the Census, deposits, special statistical work Bureau of Foreign and Domestic Commerce, deposits, special statistical work. Patent Office, deposits, unearned fees ... Miscellaneous trust accounts, proceeds from effects of deceased employees Total, Department of Commerce.. Department of the Interior: Office of the Secretary: _ Contributions, grazing districts Deposits, unearned proceeds, lands, etc., grazing service.. General Land Office: Deposits, public survey workTrustee funds, Alaska town sites Deposits, unearned proceeds, lands, etc • Excess of credits, deduct. Al3 SUMMARY AND SUPPORTING DATA TABLE 5—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Other trust accounts—Continued. Department of the Interior—Continued, Bureau of Indian Affairs: Proceeds of sales and leases of Indian lands, etc Annette Islands reserve, Alaska, deposits, leases, etc Proceeds of labor (act June 13,1930) Proceeds of labor, Indian moneys, agencies, schools, etc Quapaw Agency, Okla., deposits, proceeds from damages to land Indian ceded lands, receipts due to Indians under Grazing Act June 28,1934 Contribution of funds for Indian projects Bureau of Reclamation, contributions to reclamation fund National Park Service: _. Donations for lands, etc. Preservation of birthplace of Abraham Lincoln, interest on endowment fund Contributions to National Park trust fund _ Income on investments Fish and Wildlife Service: Deposits, contributed funds Fox and fur seal industries, Pribilof Islands, advances ..__ Deposits, unearned proceeds, sales of furs._ ._ Government in the Territories: Funds contributed for improvement of roads, bridges, and related works, Alaska. Total, Department of the InteriorDepartment of Justice: United States marshals, deposits of collections _ Immigration and Naturalization Service: Deposits of funds of aliens who became public charges... Deposits to secure payment of fines and passage money. Deposits, unearned immigration (reentry) permit fees.-. ... Deposits unearned immigration (registry) fees Deposits, unearned naturalization fees._,..-„.._.Federal Prison System: Deposits of funds of Federal prisoners. Deposits of commissary funds, Federal prisons Total, Department of Justice,. Navy Department: Naval Reservation, Olongapo, proceeds, civil fund _. Profit from sale of ships' stores Navy fines and forfeitures, deposits Pay of the Navy, deposits .____ _ _ Navy hospital fund, deposits Pay of the Marine Corps, deposits .___ Proceeds from wages and effects of American seamen Property requisitioned for national defense, deposits, compensation awards.. National defense housing projects, deposits, rents ___.._„____________. Total, Navy Department. State Department: Settlement of agrarian claims against Mexico since 1927 Settlement of claims, Special Claims Commission, under art. 2 of convention, Apr. 24, 1934, between the United States and Mexico Settlement of claims, Special Claims Commission, under art. I of agreement, Oct. 25,1934, between the United States and Turkey Collections from shipping companies for repatriation of American seamen Wages due American seamen Estates of decedents Deposits, unearned passport and application fees Deposits, claims of Frederick Allain Morris and the Compania Reparto Alturas de la Universidad, S. A., against Cuba Deposits by American Republics, the Philippines, and Liberia for expenses of detail of United States employees.. Funds due the late Robert Fulton Cutting, executor of estate of McEvers Bayard Brown Total, State Department-. Excess of credits, deduct. Estimated, 1944 Estimated, 1943 500,000 180,000 000,000 450,000 $4, 500,000 180. 000 2,000,000 450, 000 Actual, 1942 43, 000 $4,262, 414. 44 186, 752.11 1,968, 598.78 444,450. 79 10, 514.15 « 2, 548.03 25.00 285, 303. 72 20,000 2,030 16,100 650 20,000 2,030 16,100 650 76,264.31 2, 000.16 1, 078. 50 607. 47 20,000 20, 000 5,000 5,000 26, 908. 27 75,000. 00 4, 661. 48 100,000 100,000 169,910.86 7,980, 780 8,023, 780 7,986,851. 28 637,000 637,000 454, 267. 70 3,000 5,000 3,000 15,000 1,910. 75 191, 508. 81 «19, 312. 05 182.128.00 135, 853. 59 700,000 350,000 620,000 325,000 866,005.39 386,020.97 1,695,000 1,600,000 2,198. 383.16 555,000 2,172, 000 1,128, 500 4,000,000 2,185, 000 555,000 939, 000 481, 700 2,000,000 1, 528,000 10,040, 500 5, 503, 700 2, 893, 950. 52 1,000,000 1,000,000 1,000,000. 00 509,480 514,480 519, 480. 20 100, 000 100,000 100,000. 00 15,000 200 500 15, 000 200 500 2,101. 45 « 8, 757. 53 « 146, 228. 58 236,844. 40 20, 760. 61 387, 701.16 619,199. 99 220, 439. 44 1,070,999. 66 298, 422. 47 « 983.10 49, 881. 37 227, 528. 92 248,462. 73 1, 770. 00 3,455. 79 1, 625,180 1, 630,180 1,957,128.46 A14 THE BUDGET FOR FISCAL YEAR 1944 TABLE 5—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Other trust accounts—Continued. Treasury Department: Fiscal service: Proceeds from redemption of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown , Proceeds of assets of Liberty Loan associations of banks and trust companies of New York Deposits from redemption of Government bonds, interest coupons, etc., found and owners unknown War Finance Corporation, deposits for retirement of bonds and interest coupons ._ Proceeds of Government obligations held for rightful owners Proceeds from redemption of definitive certificates of indebtedness to cover interim receipts, Federal Reserve Bank, Kansas City Proceeds from redemption of First Liberty Loan 3H% coupon bonds, Federal Reserve Bank, Kansas City Proceeds from effects of deceased employees Bureau of Customs: Import duties on fish, animal, and vegetable oils, Philippine Islands Tonnage tax Bureau of Internal Revenue: American Samoa, coconut-oil tax, internal re venue Philippine Islands, internal revenue collections Philippine Islands, coconut-oil tax, internal revenue Puerto Rico, internal revenue collections Puerto Rico and Virgin Islands, deposits for expenses, Treasury Department, enforcement title III, National Prohibition Act, as amended Processing Tax Board of Review, deposits, unearned fees and costs Total, Treasury Department.. War Department: Pay of the Army, deposit fund ,_-Proceeds from effects of mentally incompetent soldiers Proceeds from estates of deceased personnel r Proceeds from estates of deceased Regular Army reserves Proceeds from estates of deceased soldiers Interest on investments, bequest of Maj. Gen. Fred C. Ainsworth to Walter Reed General Hospital Proceeds from redemption of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown _• Soldiers' Home, permanent fund _ Fort Monroe, Va., contributions for sewerage system National defense housing projects (Federal Public Housing Authority), deposits, rents Deposits of funds advanced for flood control, rivers and harbors Contributions for river and harbor improvements Contribution of funds for flood control Total, War Department District of Columbia: Revenues Transfer from general fund (United States share). Total Adjustment to daily Treasury statement basis. Total, District of Columbia Miscellaneous trust accounts: Deposits, miscellaneous and excess collections.__ Deposits of unclaimed moneys of individuals whose whereabouts are known. Unclaimed moneys of individuals whose whereabouts are unknown Unclassified items Total miscellaneous trust accounts. Increment resulting from reduction in the weight of the gold dollar.. Seigniorage. Total other trust accounts Adjustment to daily Treasury statement basis_. Total other trust accounts (daily Treasury statement basis).. Total receipts, trust accounts • Excess of credits, deduct. Estimated, 1944 Estimated, 1943 Actual, 1942 « $6, 259. 22 • 392, 307.53 » 969. 49 « 10, 575.00 « 502. 70 • 4,187. 50 « 163.00 ° 17.28 13, 663. 37 6, 318. 58 150,000 2,800 $5,000 5,000 2,000,000 2,900 5, 576.40 400, 500.14 17.405,910.32 141,253.12 29, 700 27, 540 24, 775.00 • 114.50 187,500 2,040,440 17, 582,900. 71 25,000,000 8, 000, 000 200 18, 000, 000 8, 000,. 000 200 75,000 279 75,000 279 2, 796, 696.44 90,172.43 1, 469. 86 28.93 124, 276. 61 278.87 2, 250, 000 18, 573 400,000 2,550, 000 18, 573 400, 000 57,500 212,000 107,500 93,100 4, 747.18 $6, 318.48 18, 772. 25 6, 084. 66 3, 352,285.00 224,000.00 164,525.00 36,013,552 29,244,652 9,760,161.35 59, 703,427 6,000,000 65,535,662 6,000,000 58,206,104.00 6,000,000.00 65, 703, 427 71, 535,662 64,206,104.00 -1,300,005.96 65,703,427 71,535,662 62,906,098.04 6,000 500 421,665 8,000 500 417,065 2, 502. 73 2,116.36 581,912.62 3,443,509.15 428,165 425,565 4,030,040.86 150,000 1,000,000 200,000 1,000,000 298, 559. 69 13,581,830.38 889, 654,062 514,845, 531 311,483,178.60 -1,150,752.29 $5,000 2, 889,654,062 514,845, 531 310,332, 426.31 4, 666,197,150 3, 828,067,193 3,190,884,099. 71 Al5 SUMMARY AND SUPPORTING DATA TABLE 6 APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS By bureaus and other units based on the General Budget Summary classifications [For the fiscal years 1944, 1943, and 1942] EXPENDITURES APPROPRIATIONS Classification Recommended, 1944 WAR ACTIVITIES Navy Department War Department (includes Panama Canal) Executive Office of the President: Executive Office proper B u r e a u of t h e B u d g e t N a t i o n a l Resources P l a n n i n g B o a r d . . W a r asencies Appropriated, 1943 $19,801,631,662 $18,686,603,128. 52 42,877,893,350 75, 547,617,947. 74 $23,000,000,000 53,009,907,777 _ ___ ______ ___ T o t a l , Executive Office of t h e President $8, 579, 588, 975. 68 14,097,466,381. 82 825,000 700,000 2, 520, 291, 200 48, 501 775,000 380, 000 1, 604, 914, 476 33,691. 38 374,146. 22 501, 690. 46 289, 762, 671. 24 2, 800, 513,000 1, 730,838, 940 438, 397, 585. 58 2,521,816, 200 1,606,117,977 290, 672,199. 30 0) 0) 11,178,000 375,000 6, 070,000 11, 426, 552 100,000 5, 363,035 7,192,000.00 175,000.00 3,316,195.00 10, 500,000 170,000 5,800,000 519,255 519,255 285,000.00 500,000 299,000 232,315 110,000. 00 290,000 665,000 692,840 365, 000.00 600,000 11, 039, 000 201,000 5,010,000 2,700 500, 000 2, 410, 000 228, 000 600,000 30,000 24,000 5,000 0) 6,425,915.26 30,954.42 2, 879, 220. 53 222,271.07 240,085. 58 107,952. 68 7,999.13 131,060.00 1, 289, 780,000 980, 080,000 2,360,810,611.97 135,000 1,300,000,000 18, 530,000 2,000,000,000 50,000 1,308,686,255 998,413,997 2,409,523,806.97 1,317,995,000 2,038,629,700 972,709,896.31 37,270,000.00 Total Adjustment to daily Treasury statement basis Total, Federal Security Agency __ __ .__ __ Total Adjustment to daily Treasury statement basis Total, Federal Works Agency 145, 262,000 13,279,000 146,340,000 12, 534,000 158, 541,000 158, 874,000 158,541,000 300,000.00 60,000,000.00 130,622,000.00 6,320,000.00 1, 512,445. 00 157,175, 000 13, 380, 000 630,000 198, 754,445.00 156,655,000 175,385,000 153,557,226.38 -854,470.28 158, 874,000 198, 754,445.00 156, 655,000 175,385,000 152,702,756.10 17, 500,000 53, 480,000 1,600,000 135, 500,000 218,826,700 14, 500,000 111, 539,000 34,013,634.75 9, 667,798. 36 15, 517,340. 38 88,000, 000 5,000,000 88,000,000 22, 500,000 392,100,000.00 190, 580,000 344,865, 700 59,198, 773. 49 +2,404,081.04 88,000,000 22, 500,000 392,100,000.00 190,580,000 344,865,700 61,602,854. 53 615,000,000 300,000,000.00 4, 626,000 49 000 171,850,000 14,846,000 10, 600 785,143,400 299, 040, 260. 72 40, 369. 71 • 4,915,910.60 615,000,000 300,000,000.00 176, 525,000 800 "OOO, 000 294,164, 719. 83 + 2 , 871, 563.84 615,000,000 300,000,000. 00 176, 525,000 800,000,000 297, 036, 283. 67 •• •» Excess of credits, deduct. i Actual and estimated expenditures included under various agencies. 661,404.97 41, 693,140. 72 106,117,071. 65 3,698, 771. 53 1, 386, 837. 51 143,650, 000 13, 005,000 __ Total, National Housing Agency 4, 200,000 300, 000, 000.00 12,500,000.00 79,600,000.00 Total Adjustment to daily Treasury statement basis $17,500,000,000 44,000,000,000 200,000.00 400,000. 00 437, 797, 585. 58 _.. National Housing Agency: Office of the Administrator _ Federal Home Loan Bank Administration _ Federal Public Housing Authority $22,000,000,000 62,000,000,000 Actual, 1942 39,358.00 29,837.00 32,943,304. 50 200, 780.00 929,451,092.14 66.00 Total, independent establishments Federal Works Agency: Office of the Administrator Public Buildings Administration Public Roads Administration, Estimated, 1943 480, 000 200,000 1,730,158,940 170,000,000 12,067,738,336.00 Independent establishments: Civil Service Commission _ __ . _ _ Employees' Compensation Commission Federal Communications Commission _ Federal Deposit Insurance Corporation Federal Power Commission General Accounting Office Interstate Commerce Commission Maritime Labor Board National Labor Relations Board National Mediation Board __ _ Railroad Retirement Board Securities and Exchange Commission Selective Service System _ _ The Alley Dwelling Authority United States Maritime Commission Veterans'Administration Estimated, 1944 825, 000 725, 000 2, 798,963,000 Emergency funds appropriated to the President.. Federal Security Agency: Office of the Administrator National Youth Administration Office of Education Public Health Service Social Security Board Appropriated, 1942 • • " Al6 THE BUDGET FOR FISCAL YEAR 1944 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Classification Kecommended, 1944 Appropriated, 1943 Appropriated, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 WAR ACTIVITIES—Continued Department of Agriculture: Office of the Secretary of Agriculture Emergency rubber project -Farm Security Administration _ Agricultural Marketing Administration: Emergency supplies for Territories and possessions Defense aid (lend-lease) Total Adjustment to daily Treasury statement basis $700,000 56,000,000 $475,000 19,000,000 $732,000 50,000,000 400,000 $3,474,000 23,000,000 14,673,000 $2, 637,986. 78 2,466,436. 00 18, 795,006.88 35,000,000.00 16,275,000 1,300,000,000 15,900,000 1,700,000,000 4, 692, 595. 63 671,334, 219. 31 $12,435,000.00 56, 700,000 19,475,000 47,435,000. 00 1,367,407,000 1,757,047,000 699, 926, 244. 60 -3,659,361.67 56,700,000 19,475,000 47,435,000. 0G 1, 367,407,000 1, 757,047, 000 696,266, 882. 93 125,000 119, 200 150,000. 00 125,000 15,000,000 272,417,450 184,593,050.00 160, 000, 000 263,400 3,878, 000 229, 972,000 175,000 178, 731. 07 20, 057, 083. 88 96, 905, 181. 18 20,590. 65 15,125,000 272,536,650 184,743,050.00 160,125,000 234,288,400 117,161,586.78 + 4 , 738,986. 68 15,125,000 272, 536,650 184.743,050.00 160,125,000 234,288,400 121,900, 573.46 95,900 1,612,000.00 200,000 1,180,000 920,000 85,130 700, 000 644, 580 19,041,860 45,000. 00 460,000. 00 245,000.00 4,985,400. 00 920,000 87,000 650,000 625,000 7,728,800 799, 900 32, 700, 000. 00 7, 000, 000 964,800 100,000 650,000 625,600 17,928,000 53, 000 25, 690, 000 5, 535. 57 1,268,995 63 90,341.48 30,974. 31 312,615.79 284,191.13 2,992, 323. 89 11,063.85 4,168, 651.47 7, 413, 375 22, 287, 370 40, 047, 400. 00 17, 210,800 47,191, 400 9, 164,693.12 -3,128,982.70 Total, Department of the Interior 7, 413, 375 22, 287, 370 40, 047,400. 00 17, 210, 800 47, 191, 400 6, 035, 710. 42 Department of Justice: Tjpsral activities and general administration TVdpral RnrG&u of In VGS tiers tion Immigration and Naturalization Service 900, 000 35, 560, 000 690, 000 31, 083, 000 2, 080, 000. 00 17, 365, 000. 00 890, 000 35, 000, 000 707, 000 30, 900, 000 90, 000 304,112. 60 17, 947, 344. 46 208, 715. 36 36, 460, 000 31, 773, 000 19, 445, 000.00 35, 890, 000 31, 697, 000 18, 460, 202. 42 - 6 5 2 , 769.80 36,460,000 31, 773,000 19,445,000.00 35,890,000 31,697,000 17, 807,432.62 1,125,000 862,000 1,125,635 837, 218 588,250.00 287,980.00 1,106,000 825,000 141,000 155,000 75,000.00 140,000 1,160,000 836,000 25,000 160,000 515,028. 71 311,064.55 9, 390. 53 57, 886.07 2,128,000 2,117,853 951,230.00 2,071,000 2,181,000 893,369.86 - 6 4 , 347.80 2,128,000 2,117,853 951, 230.00 2,071,000 2,181,000 829, 022.06 1,000,000 5, 211,000 39,362.67 3, 727,381.62 39,105.77 2, 725, 000 2,043, 000 Total, Department of Agriculture -. Department of Commerce: Office of the Secretary Loan Agencies (Commerce) Office of the Administrator of Civil Aeronautics Bureau of Foreign and Domestic Commerce -- - Total Adjustment to daily Treasury statement basis.Total, Department of Commerce - Department of the Interior: Office of the Secretary -. Office of Petroleum Coordinator for W a r . Office of Solid Fuels Coordinator for War Bureau of Indian Affairs - - Bureau of Reclamation Geological Survey - Bureau of IVIines National Park Service.. .Government in the Territories . -- ------- - -._ Total - --Adjustment to daily Treasury statement basis _ _. Total Adjustment to daily Treasury statement basis Total, Department of Justice Department of Labor: Office of the Secretary Bureau of Labor Statistics Children's Bureau Wage and Hour Division - ..- Total Adjustment to daily Treasury statement basis Total, Department of Labor -- Department of State: Defense aid - Emergency fund for the President national defense National defense activities Foreign intercourse • -- - Total - - - - Adjustment to daily Treasury statement basis Total, Department of State 2 920,000 75,000 689,000 625, 000 5,104,375 - 150,000.00 2, 725,000 2,050,000 2,725,000 2,050,000 150,000.00 3, 725,000 7, 254,000 3,805,850.06 -612, 715. 88 2,725,000 2,050,000 150,000.00 3,725,000 7,254,000 3,193,134.18 » Because of possible material changes in war conditions, the estimates of appropriations in detail for the fiscal year 1944 will be submitted to the Congress as a part of a supplementary budget in the spring of 1943. Al7 SUMMARY AND SUPPORTING DATA TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Classification Recommended, 1944 Appropriated, 1943 Appropriated, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 WAR ACTIVITIES-Continued Treasury Department: Office of the Secretary Division of Research and Statistics Office of Chief Clerk $153, 200, 000 $501, 238,127.00 $50,000,000 $109,030,923 1,500 Fiscal Service; Bureau of Accounts Office of the Treasurer of the United States. Secret Service Division Procurement Division 17,800 7, 271. 24 2, 333. 69 17,800 9, 604.93 1, 246, 292,600 12,981.62 534, 314, 204. 27 - Total, Fiscal Service _ _. __ Total Adjustment to daily Treasury statement basis 153, 200, 000 501, 238,127. 00 50,000, 000 1, 355,342,823 734, 507,137. 36 -15,052,672.07 153, 200, 000 501, 238,127. 00 50, 000, 000 1, 355,342,823 719, 454,465. 29 66, 878, 591, 822 110,834,745,056. 81 11 600 000 000 90, 000,000,000 7,000,000, 000 69, 900, 000, 000 4,100, 000, 000 26,017, 266, 568. 37 _- Total, Treasury Department $80, 486,199, 407 Total Supplemental Items Adjustment to daily Treasury statement basis. _- -6,201,478.98 80,486,199,407 Total, war activities INTEREST ON THE PUBLIC DEBT $200,158,462. 61 2.40 11, 881. 53 78,478, 591,822 110.834,745,056.81 97,000,000,000 74,000.000, 000 26, 011, 065,089. 39 3, 000, 000, 000 1, 850, 000, 000 1,260,105,097.00 3, 000,000,000 1,850, 000, 000 1, 260,085, 336.46 4,115,998 9, 395, 625 4,000 2,196, 225 107,918 4,115,953 8,102, 510 4,160, 864 9, 379,123 4,000 2,153, 879 106, 557 3, 780,492 8,147, 510 4,143, 374. 00 9, 833,438. 00 4,000. 00 2, 489, 029.13 105, 237.00 4,001.186.00 •9,123,630.50 3, 948, 900 9, 332, 900 4,000 2, 339, 000 107,000 4,011,800 7, 712,000 3, 953, 700 9,481, 900 4,000 2,177, 000 106,000 3, 607, 200 7, 712, 500 3, 982, 757. 33 9, 677, 619.12 4, 000. 00 2, 213, 273. 73 102, 658. 08 3, 705, 505. 54 7, 707, 516.24 28, 038, 229 27, 732,425 29,699,894.63 27, 455,600 27, 042,300 27, 393, 330.04 -124,356.85 28,038, 229 27, 732, 425 29, 699,894. 63 27,455,600 27,042,300 27, 268,973.19 636, 520 12,133, 978 291,537 595,100 11, 627,174 281, 500 651,477. 00 11, 500, 978. 00 257,299. 31 612,000 11, 771, 500 280,000 614, ldO 11, 257,000 247,000 600,471.22 10,395, 699. 32 243,635. 23 13,062,035 12, 503, 774 12, 409, 754. 31 12,663, 500 12,118,100 11,239,805.77 +297,931.05 13,062,035 12, 503, 774 12,409, 754. 31 12, 663, 500 12,118,100 11, 537, 736. 82 543, 690 1, 887,000 675,000 544,480 1, 502,000 574,422 548, 230.00 1,115, 000. 00 701, 390.00 547,190 1, 877,000 625,000 526,085 1, 507,000 535,000 498, 707. 44 1,138,188.01 660,727. 55 3,105,690 2,620,902 2, 364, 620. 00 3,049,190 2,568,085 2, 297. 623. 00 +49, 408. 83 3,105,690 2, 620,902 2, 364,620.00 3, 049,190 2, 568, 085 2, 347,031. 83 47,450 50,000 172, 530 500,000 134, 250.00 205,000.00 346, 500.00 45,000 75,000 132, 500 600,000 125,529.58 179,025. 24 193,204.15 OTHER ACTIVITIES Legislative establishment: Senate House of Representatives Miscellaneous Architect of the Capitol Botanic Garden Library of Congress Government Printing Office _ - __ _ Total Adjustment to daily Treasury statement basis Total, legislative establishment The Judiciary: United States Supreme Court Other Federal courts Administrative Office of the United States Courts Total Adjustment to daily Treasury statement basis Total, the Judiciary.. Executive Office of the President: Executive Office proper Bureau of the Budget National Resources Planning Board Total Adjustment to daily Treasury statement basis Total, Executive Office of the President Civil departments and agencies: Independent establishments: American'Battle Monuments Commission Bituminous Coal Consumers' Counsel Board of Investigation and Researeh—Transportation - 5,000 THE BUDGET FOR FISCAL YEAR 1944 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Classification Recommended, 1944 Appropriated, 1943 EXPENDITURES Appropriated, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 OTHER ACTIVITIES—Continued Civil departments and agencies—Continued. Independent establishments—Continued. Civil Service Commission Employees' Compensation Commission Federal Communications Commission Federal Deposit Insurance Corporation Federal Power Commission . _ _ ._Federal Trade Commission Foreign service pay adjustment-. _. __ General Accounting Office Interstate Commerce Commission Maritime Labor Board _ __ Mineral Act of Oct. 5, 1918 ...: National Advisory Committee for Aeronautics._ ._. National Archives _ . . National Capital Park and Planning Commission National Labor Relations Board National Mediation Board _ Protection of interest of the United States in matters affecting oil lands on former naval reserves _ _ ._ _ Railroad Retirement Board Securities and Exchange Commission . Smithsonian Institution _ .. Tariff Commission Temporary National Economic Committee -. The Alley Dwelling Authority The Tax Court of the United States Thomas Jefferson Memorial Commission United States Commission for the Celebration of the Twohundredth Anniversary of the Birth of Thomas Jefferson United States Constitution Sesquicentennial Commission... United States Coronado Exposition Commission United States Golden Gate International Exposition Commission United States New York World's Fair Commission._ _ Other independent establishments and unclassified items Total Adjustment to daily Treasury statement basis Total, independent establishments _ _ _ Federal Security Agency: Office of the Administrator American Printing House for the Blind Columbia Institution for the Deaf __ Food and Drug Administration. .... . . . . Freedmen's Hospital Howard University Office of Education ._ .. Public Health Service St. Elizabeths Hospital Miscellaneous Total _.. . Adjustment to daily Treasury statement basis Total, Federal Security Agency Federal Works Agency: Office of the Administrator Public Buildings Administration Public Roads Administration Other Total Adjustment to daily Treasury statement basis Total, Federal Works Agency « Excess of credits, deduct. Actual and estimated expenditures under various agencies. 3 $5, 782, 500 7, 704,000 2,019,600 2, 879, 000 440,000 9,011, 736 1,045,125 200, 000 2,907,630 412,915 $6, 503,636. 82 5,985,096.10 2, 339, 764.00 158, 795.00 2, 522,097.00 2, 360,000.00 975,000.00 10,955,010. 25 9, 212, 909.01 30,000.00 164,960. 54 6, 220,465. 00 1,078. 222.00 1,390,010.00 3,030, 711. 73 474,194. 61 13,854,000 4, 798,000 1, 730,405 863,000 13, 241,000 4,910,000 1,730,405 868,200 25, 850.00 11,572,814. 58 5,440,150.00 1, 708,322.00 920, 000. 00 12,000 591,940 12,000 582,037 558,400.00 2,201,000 2,043,000 365,000 26,413, 645 9,182,000 15, 687, 000 907,000 $5, 732, 500 6,989. 705 2,023, 600 483,477 2, 271, 640 2,050,250 1, 350,000 16,920,285 9, 271,877 $5, 667, 500 7,447,000 2,019,000 10,000 2,096,000 2,050,000 $6,330,000 6,812,000 2, 020,035 152, 300 2,150, 500 2,050,000 $5, 605, 807.81 4,268, 672. 44 2, 364, 840.28 194, 202.39 2, 367,483. 51 2,294, 726. 23 26,148,000 9,040,000 16, 675,000 9,074,000 15, 016,000 907,000 50,000 2, 720,000 444, 500 8,023, 600 1,012,000 1,300,000 2,730,000 431, 500 10, 852,464.15 8, 970, 260.08 24,040. 58 174, 606. 42 4, 579, 720.64 1,047,235. 62 1,036,464.19 2,891, 640. 59 494, 269. 55 16,180,000 4,440,000 1, 680,000 835,000 17,000 14,407,000 4, 555,000 1,680,000 836,000 12,000 587,000 24, 500 12,000 579, 500 74,600 2, 502. 20 8,026. 52 13,996,309. 66 4, 902,988.93 1,379,809. 22 823,680.10 « 2,465.00 « 4,038. 76 561,768.99 266, 304. 22 3,000 4,000 1,769.76 10,383.20 379. 25 900 14,326.43 56, 547. 74 « 661,633.17 48,501 97, 520, 540 82, 736, 912 74, 314, 660. 84 97,423, 500 81,785,936 69, 018, 350. 54 +5,217,041.42 97, 520, 540 82, 736,912 74,314,660.84 97,423, 500 81, 785,936 74,235, 391.96 3,875, 630 115,000 155, 200 2, 457,980 686,000 754,000 30,416,800 31,359, 000 1,963,000 3, 929, 392 115, 000 170, 500 2, 457, 980 654,310 777, 500 29, 589,090 28,832,245 1,418,300 4, 299, 832.00 115,000.00 142,000.00 2, 441,915. 00 707,005.00 785,600.00 29, 234,716.00 25,156,939.00 1.385,605. 00 351,293.20 3, 832,000 115,000 155,000 2, 334,000 225,700 740,000 30, 387,000 31, 271,000 1, 985,000 4, 577, 500 115,000 170,000 2,334,000 220, 500 755,000 29,611,000 28,318,000 1,455, 000 3, 569, 562.08 115, 000.00 141,408. 74 2, 334, 767.05 214,577. 51 742,332.00 28,951,398.84 24,653,043.40 1,433, 797.86 4,983.39 71,782,610 67,944,317 64.619,905.20 71,044,700 67,556,000 62,160,870.87 +1,411,359.41 71,782,610. 67,944,317 64,619,905.20 71,044,700 67,556,000 63,572,230.28 386,000 35, 866, 600 5.000,000 350,000 34,946, 710 312,000.00 26, 895,026.00 7,000,000. 00 191, 666. 00 36,488,000 7, 500,000 388,800 37, 634,000 12,491,000 414, 788. 25 26, 500, 342. 22 2, 598,802.46 132, 205.86 41, 252, 600 35, 296, 710 34,398, 692.00 43,988,000 50, 513,800 . 29,646,138. 79 +2,193,356.01 41, 252,600 35, 296, 710 34,398,692.00 43,988,000 50, 513,800 31, 839,494.80 Al9 SUMMARY AND SUPPORTING DATA TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Classification Recommended, 1944 Appropriated, 1943 Appropriated, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 OTHER ACTIVITIES—Continued Civil departments and agencies—Continued. National Housing Agency: Federal Home Loan Bank Administration Federal Housing Administration Federal Public Housing Authority Miscellaneous $1, 375,000 Total Adjustment to daily Treasury statement basis - Total,' Office of the Secretary of Agriculture Agricultural Research Administration: Office of Administrator Special research fund _ Office of Experiment Stations Bureau of Animal Industry __ Bureau of Dairy Industry Bureau of Plant Industry . _ _ Bureau of Entomology and Plant Quarantine __. Bureau of Agricultural Chemistry and Engineering Regional Research Laboratories Bureau of Home Economics Beltsville Research Center Total, Agricultural Research Administration White pine and blister rust control Forest Service Cooperative Farm Forestry Commodity Credit Corporation Agricultural Conservation and Adjustment Administration, Soil Conservation Service Agricultural Marketing Administration, Marketing ServiceRural Electrification Administration Federal Farm Mortgage Corporation Miscellaneous 13,000,000 8, 000, 000. 00 1,209.15 6,000,000 14, 375, 000 9, 501, 209.15 $1, 375, 000 4, 000, 000 11,018, 300 $1, 464,936. 32 5, 975,482.97 10,041, 988. 82 5, 320. 57 14, 860,000 16, 393, 300 17,487, 728. 68 6,000,000 14,375,000 9, 501, 209.15 14, 860,000 16, 393, 300 17,508,969.00 1,973,184 1,804,105 1,688,000 468, 932 19, 582, 503 3, 531, 502 420, 670 716,850 210,000 1,700,144 107,030 19, 510,118 1, 286,233 323, 795 713, 320. 00 232, 395. 00 2,056,006. 00 102, 215. 00 19, 503,161.00 1, 895, 333. 00 223,841. 00 1,665,000 1,800, 000 2,180, 000 450,000 19, 578, 650 3, 460,000 400, 000 1,802, 500 1,890, 000 2,600,000 450, 000 19, 508, 650 3,211, 700 300, 000 670, 437. 38 2,137, 417.13 2, 375, 576.98 155,401. 71 19,606,924.13 3, 535, 317. 42 219, 409. 23 29,468,896 23,854,170 24, 726,271.00 29, 533,650 29,762,850 28,700,483.98 1,150,000 7,182,705 13,368,387 764,757 5,192,197 5,142,239 927,484 1,206,300.00 7,173, 627.00 14,498,235.00 738,477.00 5,293,881.00 7,152,145.00 907,266.00 54, 000 1,140,000 7,168,608 15,885,000 670,000 5,086,000 6, 969,000 860,000 11,882.41 1,209,860.87 7,170, 580.25 14,869, 926. 74 688,703.34 5,235,372. 38 9,314,189.67 843, 098.29 388,890 105,855 356, 530.00 97,865.00 60,000 1,130,000 7, 238,208 15,920,000 748,000 4,757,000 4,800,000 828,000 3,000,000 360,000 385,000 361,300 411,000 329,328.84 463, 207. 56 40,207,627 34,222, 514 37,424,326.00 39,226,208 38,604,908 40,136,150.35 1,946, 342 22, 603,124 696,168 (4, 500,000) 1,949,000 22, 545, 738 700,000 (4,138,498) 1,291, 560. 00 29, 745,377.00 700,000.00 (3, 500,000.00) 1, 800, 000 22, 335, 700 691,000 1,810,000 26, 439, 700 653,000 1,048, 398.14 24, 998, 895.94 599, 625. 24 22,042,992 6,100, 640 2, 683.000 (7,822,000) 22,427, 204 6,497, 664 3, 500,000 (9,050,000) 25, 6, 4? (8, 602,109.00 473,843.00 262,375.00 500,000.00) 362,549.93 21, 374,000 5,901,000 4,700,000 20,173,000 6,269,000 5, 500,000 21,886, 235. 84 6,210,156. 50 9,124,097. 93 77,000 2,212, 600 <* 524,787. 85 61,965 1,147,086 7,240, 510 16,024,995 755,720 4,821,430 4,869,640 860,205 3,959,385 366,131 100, 560 Total - _ -. -. „ Adjustment to daily Treasury statement basis 125,748, 789 115,696, 290 130, 588,410. 93 125, 638,558 131,425,058 132,179,256. 07 +1,074,778.00 Total, Department of Agriculture, _ __. 125,748,789 115,696, 290 130,588,410.93 125,638,558 131,425,058 133,254,034.07 1,144,000 1, 269, 540 1, 274,905.00 1,108,000 1,122, 500 1, 221,031. 96 Department of Commerce: Office of the Secretary __ _ Loan agencies (Commerce): Administrative expenses Electric Home and Farm Authority Export-Import Bank of Washington Reconstruction Finance Corporation Bureau of the Census Bureau of Marine Inspection and Navigation Office of Administrator of Civil Aeronautics Civil Aeronautics Board Coast and Geodetic Survey —a $6,000,000 $3, 000,000 11,860,000 +21, 240.32 Total, National Housing Agency Department of Agriculture: Office of the Secretary of Agriculture: Office of the Secretary Office of the Solicitor Office of Information Library, Department of Agriculture Extension Service Bureau of Agricultural Economics Office of Foreign Agricultural Relations $1,500,000.00 Excess of credits, deduct. (150,000) __ __ ~ - (308, 600) (9, 583,000) 2,474,000 (150,000) (200,000) (260,000) (10,311,292) 4,887, 500 (122,000.00) (600,000.00) (220,000.00) (9,890, 680.00) 8,088,635.00 2, 350,000 6,429,000 27,710,000 1, 204,000 4,232,000 38, 237, 775 1, 243, 500 4,129, 400 43,109,357.00 1,179,000.00 4,402, 705.00 28,950,000 1,115,000 3,965,000 44,179,000 1,193,000 3,654,000 • 436.37 2,987.12 8, 703, 575. 49 2,425,450.82 29, 237,130. 66 1, 111, 347. 53 3,723,924.11 A20 THE BUDGET FOR FISCAL YEAR 1944 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Classification Recommended, 1944 Appropriated, 1943 EXPENDITURES Appropriated, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 OTHER ACTIVITIES-Continued Civil departments and agencies—Continued. Department of Commerce—Continued. Bureau of Foreign and Domestic Commerce Patent Office National Bureau of Standards . . Weather Bureau -------Miscellaneous .Total Adjustment to daily Treasury statement basis Total, Department of Commerce.. ..- Department of the Interior: Office of the Secretary Commission of Fine Arts United States High Commissioner to Philippine Islands General Land Office Bureau of Indian Affairs Bureau of Reclamation Geological Survey Bureau of Mines National Park Service Fish and Wildlife Service . Government in the Territories Miscellaneous -Total • Adjustment to daily Treasury statement basis Total, Department of the Interior Department of Justice: Legal activities and general administration Federal Bureau of Investigation Immigration and Naturalization Service Federal Prison System Miscellaneous _ Total Adjustment to daily Treasury statement basis.. Department of Labor: Office of the Secretarv Bureau of Labor Statistics Children's Bureau -Women's Bureau Wage and Hour and Public Contracts Divisions -- Total Adjustment to daily Treasury statement basis Total, Department of Labor Total Adjustment to daily Treasury statement basis Total, Department of State $1,853,000 4,949,000 2, 440, 200 8,908,935 $1,827,625.00 4,938, 765.00 2, 256, 941.00 7,984, 730.00 98,337. 39 $1,400,000 4,385,000 2, 390,000 8, 550,000 $1,854,300 4, 538,000 2,355,000 8, 504, 900 6,000 $2,106, 708.60 4,660, 794.09 824.148.46 7,560,034.03 52,914. 07 54,132, 000 67, 918, 850 75,161,000.39 54, 213,000 73,835, 700 61,629,610. 57 - 4 , 1 0 8 , 964. 51 54,132,000 67, 918, 850 75,161,000. 39 54,213,000 73,835, 700 57, 520,646.06 5, 083, 680 10, 475 102, 000 5, 411, 550 26, 487, 751 1, 514, 700 3, 918, 005 3, 825, 795 4, 793, 000 6, 785, 240 6, 804, 060 7, 309, 465 10, 475 163, 500 5, 489, 960 26, 465, 337 1, 618, 865 4, 046, 810 4, 435, 280 4, 846, 020 6, 944, 445 7, 595, 915 9, 799,149. 00 13, 045. 00 161, 425. 00 8, 387, 573. 00 27, 243,950. 05 1, 234, 600. 00 4, 753, 082. 00 3, 802, 284. 00 5, 263, 775. 00 10, 048,228. 00 7, 371, 323. 00 45, 367.66 5, 029, 600 10, 000 100, 000 4, 988, 000 26, 288,100 4, 263, 500 3, 865, 000 5, 465, 000 4, 733,900 6,833, 875 7, 318, 100 7, 540, 700 10, 000 130, 000 5, 263, 800 25, 853, 550 3, 419, 000 4, 303, 100 4, 751,100 5, 325, 370 7,107, 400 7, 887, 000 9, 312, 263. 98 11,503.70 159, 774. 01 4, 988, 872. 02 26, 036, 037. 46 3.. 074, 249, 51 4, 515, 816. 50 3, 554. 037.84 6, 472, 820. 58 8, 065, 835.67 7, 514, 078. 64 23. 765. 97 64, 736, 256 68, 926,072 78,123, 801. 71 68, 895, 075 71, 591, 020 73, 729,055. 88 + 1 , 256. 394.10 64, 736, 256 68,926,072 78,123,801. 71 68, 895,075 71, 591,020 74, 985,449. 98 21,146, 700 8,008,000 25, 321,000 14, 771, 700 19, 7, 19, 15, 20, 324,100. 00 7, 600, 322. 78 21,650,000.00 14, 787,000.00 61, 285.19 19, 385,000 7, 900, 000 24,000,000 18,990,000 18, 505,000 7,600,000 19, 000,000 16, 395,000 18, 985,324.76 7, 283, 577. 65 21, 944, 078. 90 16, 823, 328. 25 7,457.65 69, 247,400 61,932,100 64,422,707. 97 70, 275,000 61, 500, 000 65, 043, 767. 21 -1,019,120.70 69, 247, 400 61, 932,100 64,422,707. 97 70, 275, 000 61, 500, 000 64,024, 646. 51 3, 515,000 1,100,000 577, 000 160,000 4, 780,000 3. 403, 439 1,099, 803 582, 970 158, 720 4, 996, 500 4, 452, 400.00 1,080, 590.00 647,948.00 155, 095. 00 5, 287, 395. 00 366.18 3,462, 500 1,050,000 560,000 160, 000 4, 578, 700 3, 545,000 1, 058, 695 570,000 158,000 4, 815,000 1,439 4, 345,010. 50 1, 413, 239.03 623, 595. 94 154, 825. 36 4, 922, 216. 60 225. 52 10,132,000 10, 241, 432 11, 623, 794.18 9, 811, 200 10,148,134 11,459,112.95 —370, 782.10 10,132, 000 10, 241, 432 11,623, 794.18 9, 811, 200 10,148,134 11, 088, 330. 85 6, 664,000 25, 220, 500 5,926, 200 18, 840, 540 4, 452,005.00 24, 332, 977.00 6, 058. 62 6, 739,000 24,086,000 5, 828, 000 22, 832, 000 4, 391, 741. 75 21, 357,878. 45 548, 749.19 31,884, 500 24, 766,740 28, 791, 040. 62 30, 825,000 28, 660,000 26, 298, 369. 39 -36,773.79 31,884, 500 24, 766, 740 28, 791,040. 62 30, 825,000 28,660,000 26, 261, 595. 60 405, 800 753,000 450,000 323,300 - Total, Department of Justice Department of State: Office of the Secretary Foreign intercourse Miscellaneous $1,409,000 4, 540, 000 2, 449,000 8,970,000 - - A21 SUMMARY AND SUPPORTING DATA TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Classification Recommended, 1944 Appropriated, 1943 Appropriated, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 OTHER ACTIVITIES—Continued Civil departments and agencies—Continued. Treasury Department: Office of the Secretary Foreign Funds Control Division of Research and Statistics Office of General Counsel Division of Personnel Office of Chief Clerk Custody of Treasury buildings Division of Printing _ - __ _ _. Fiscal Service: Bureau of Accounts Bureau of Public Debt Office of the Treasurer of the United States Total, Fiscal Service -- - Bureau of Customs __ Office of Comptroller of the Currency Bureau of Internal Revenue United States Processing Tax Board of Review Bureau of Narcotics Bureau of Engraving and Printing Secret Service Division Bureau of the Mint Procurement Division __ - f Miscellaneous Total Adjustment to daily Treasury statement basis Total, Treasury Department __ War Department (civil functions): Corps of Engineers Panama Canal ._ __ _ Total, War Department (civil functions) Total, civil departments and agencies. Post Office deficiency District of Columbia (United States share) General Public Works Program: National Advisory Committee for Aeronautics. Tennessee Vallpv Authoritv Veterans' Administration Federal Security \gency St Elizabeths Hospital $2,449, 978 4, 350,000 184, 800 149,335 175,490 586,400 1,015, 700 $3, 441, 978 5, 000, 000 182, 925 145, 925 175, 490 610, 360 944, 904 $3,956, 281. 68 6, 253,075. 00 220,045. 00 145,000. 00 126, 070. 00 1,128, 920. 00 767,104. 00 $2, 450, 000 4,350, 000 184, 000 149, 000 175,000 624,000 977, 000 $3, 942, 000 5, 500, 000 182, 000 145,000 174, 500 667, 700 910, 000 $2, 786, 900. 55 4, 676,000. 09 200, 883. 26 141, 554. 82 126, 727. 30 1,158, 492. 93 794, 796. 46 902, 256. 04 4, 689,174" 63,856, 431 3, 528,465 4, 277, 609 48, 908, 238 1, 797, 285 3, 367, 903. 00 30, 675, 541. 00 1, 846, 305. 00 5, 863, 000 60, 674, 000 4,008, 000 5, 672, 600 52, 402, 200 2, 361,100 4, 445, 282.04 20, 337,007. 22 2,189,067.15 72, 074,070 54,983,132 35,889, 749. 00 70, 545,000 60,435, 900 26, 971, 356.41 22, 615, 535 264, 695 95,094,065 22, 618, 535 274,895 90,061.680 106, 320 1, 294,060 10, 332, 668 1, 855,163 3,859, 730 1,026, 897 21, 925, 685. 00 246,400. 00 79, 364, 741. 00 110, 840. 00 1, 283, 975. 00 10,053, 500. 00 1,631, 018.00 5,418, 575.00 2,973, 775.00 584, 786. 65 (1, 500, 000. 00) 22,089, 000 260, 000 95,147,000 22, 058, 000 270, 000 92, 913, 500 63, 900 1, 274,000 10,005, 000 1,826,000 4,105,100 2, 047,400 21, 315,079. 40 237, 484.10 74, 258, 624. 54 97,029. 53 1, 263, 642. 87 8, 528,449. 41 1,496, 041. 56 4,964,438.18 1, 271,883.60 841, 251.39 1, 204, 500 9, 944, 910 1, 845,123 3,943, 830 1,026,897 1,104,000 9, 905,000 1,827, 000 4.148,000 2,052,000 216, 925, 328 196,914,662 172,079, 540. 33 215,986,000 206, 520, 000 152, 032, 892. 44 +1.101, 795.16 216,925, 328 196, 914,662 172,079, 540. 33 215, 986,000 206, 520, 000 153,134,687.60 35,855,000 8, 724,000 36, 996,125 50,690,010 43,441, 703.00 25, 032, 326. 00 35,925, 500 23, 875, 200 48, 406,900 44, 645,800 29, 607,976. 68 37, 540,017. 85 44,579,000 87,686,135 68,474, 029. 00 59,800, 700 93, 052, 700 67,147,994. 53 862, 760, 733 892, 981,648 6,000,000 3, 789, 712 6,000,000 17, 729, 774. 85 6,000,000. 00 445. 00 000. 00 000. 00 000. 00 4, 060, 000 54, 000, 000 6, 000, 000 480, 000 22,236,100 140, 000, 000 3, 200, 000 825, 000 7, 206,186. 31 126, 986, 550. 27 3, 983, 220. 41 68, 946. 52 833,941, 023 834,435, 220 812,098. 792. 32 6,000,000 2,978, 563 6,000,000 25,468, 924. 30 6,000,000.00 4, 557, 000 10, 071, 000 136, 100, 000 4, 557, 000 40, 000, 000 82, 700, 000 35, 000, 000. 00 126, 000, 000. 00 3, 764, 200 69, 000, 000 15, 975, 250 105, 848, 000 31, 582, 266. 58 150, 010, 954. 74 Total, Federal Works Agency. 40, 000, 000 82, 700, 000 161, 000, 000. 00 72, 764, 200 121, 823, 250 181, 593, 221. 32 Department of Agriculture, Forest Service 3, 778, 723 7, 000, 000 9, 990, 165. 00 6, 500, 000 7, 000, 000 7, 491, 170. 59 270, 000 199, 018.81 29, 910. 04 2,092, 618. 70 270, 000 2,321, 547. 55 Federal Works Agency: Public Buildings Administration Public Roads Administration - Department of Commerce: National Bureau of Standards Weather Bureau Office of Administrator of Civil Aeronautics Total, Department of Commerce 478000—43- 3, 767, 500 _ _ _ 13, 645. 196, 800, 3, 500, 1, 535, 774,573,471.24 830, 000. 00 830, 000. 00 A22 THE BUDGET FOR FISCAL YEAR 1944 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Classification Recommended, 1944 Appropriated, 1943 EXPENDITURES Appropriated, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 OTHER ACTIVITIES—Continued General Public Works Program—Continued. Department of the Interior: Bonne viile Power Administration Bureau of Indian Affairs Bureau of Reclamation National Park Service $1,410,000 2, 145,000 $21, 707, 000 2,170, 610 86, 954, 405 501, 345 $52, 858, 500. 00 6, 446,905.00 99, 667, 000. 00 9, 346, 000. 00 $33, 065,100 1,603, 000 52, 228, 000 1, 050, 000 $24, 000, 000 3, 578, 500 74, 038, 500 2, 575, 000 $24, 481, 986. 94 fl 5, 771, 497. 82 88, 052, 076. 28 7, 839, 771. 39 3, 555, 000 111, 333, 360 168, 318, 405. 00 87, 946,100 104,192, 000 120.145, 332. 43 280, 000 347, 000. 00 130,000 230, 000 321, 433. 97 .64 280, 000 347, 000. 00 130, 000 275, 000 450, 000. 00 500, 000 500, 000 562, 733. 96 1, 054, €60 1, 421, 500. 00 400, 000 1, 327, 000 2, 087, 814.46 228, 000 1, 329, 460 1, 871, 500. 00 900, 000 1, 827, 000 2, 650, 548. 42 16,800,100 197, 570, 700 157, 761, 925. 00 121,832,000 175,149,000 160,893, 721. 62 72, 686, 323 550,941,520 715, 599,440.00 354, 612, 300 576, 752,350 619, 661, 880.05 882,460,000 596,638,088 607, 533, 906. 65 879,360,000 613, 756,000 551,885,121. 65 400, 000,000 193, 623,000 63,883,060 7,818, 748 450,000,000 (4) 47,462, 910 8, 572, 954 499, 388, 671. 00 212, 000,000.00 47, 962, 910.00 8, 559, 827.00 415,000,000 185,000,000 54,000,000 2, 200,000 415,000,000 190,000,000 45,000,000 17,800, 000 473, 711,048. 25 190, 954, 333. 65 38, 531,112. 51 9, 327, 273. 30 1,126,120 66,500 1, 591,182 61, 500 2, 752,412.00 43,048.00 16,000,000 1, 290,000 73,000 16,000,000 1,870,000 211, 500 2, 457, 700. 62 317, 346.84 Total, Agricultural Conservation and Adjustment Administration 666, 517,428 507,688,546 770,706,868.00 673, 563,000 685,881, 500 715, 298,815.17 Agricultural Marketing Administration: Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24, 1935 Farm Security Administration Farm Credit Administration 96,000,000 38, 354,682 5,596, 532 131,429,883 40,147,142 2,684,854 222,879,589.00 67,736, 365.00 4,887,900.00 135,019,000 39,385,000 11,152,000 163,238,000 45,807,000 31", 196,000 198,218,683.07 68, 747,008. 60 72,033,110. 66 806,468,642 681,950,375 1,066,210,722.00 859,119,000 926,122, 500 1,054,297,617.50 22,800,000 24,800,000 26,800,000.00 22,000,000 25,000,000 50, 340, 620 26, 501,503.11 - 144, 720. 00 8,200,000 9,000,000 9,600,000.00 8,200,000 9,000,000 Total, Department of the InteriorDepartment of Justice: Penal and correctional institutions. Federal Bureau of Investigation Total, Department of Justice,. Department of State: Foreign intercourse International Boundary Commission, United States and Mexico Total, Department of State War Department (civil functions), Corps of Engineers. Total, General Public Works Program Veterans' pensions and benefits Aids to agriculture: Department of Agriculture: Agricultural Conservation and Adjustment Administration: Conservation and use of agricultural land resources Parity payments Administration of Sugar Act Administration of Federal Crop Insurance Act Administrative expenses, Agricultural Adjustment Agency Land utilization and retirement of submarginal land Miscellaneous Total, Department of AgricultureTreasury Department: Office of the Secretary: Federal land banks: Reductions in interest rate on mortgages . Subscription to capital stock Subscriptions to paid-in surplus Federal Farm Mortgage Corporation: Reductions in interest rate on mortgages. Commodity Credit Corporation: Restoration of capital impairment 228, 000 230, 000 321, 434. 61 136, 252. 23 9, 607, 575. 24 1, 637,445. 51 Total, Treasury Department-. Total, aids to agriculture-. 31,000,000 33,800,000 36,400,000.00 30, 200,000 84, 340, 620 37, 738,056.09 837,468, 642 715, 750,375 1,102,610,722.00 889,319,000 1,010,463,120 1,092,035,673.59 •Excess of credits, deduct. •Unobligated balances of appropriations for 1941 and 1942 made available. A23 SUMMARY AND SUPPORTING DATA TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Classification Recommended, 1944 Appropriated, 1943 1EXPENDITURES Appropriated, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 OTHER ACTIVITIES—Continued Aids to youth: Federal Security Agency: Civilian Conservation Corps National Youth Administration $246, 960,000.00 91,767,000.00 $16,000,000 $162, 670,199. 39 87,842, 459. 73 Total, aids to youth 338, 727,000.00 16,000,000 250, 512, 659.12 Social security program: Administrative expenses: Federal Security Agency, Social Security Board.__ Department of Commerce, Bureau of Census Department of Labor, Children's Bureau $25, 710, 000 250,000 378,000 $26, 641, 660 554, 500 375. 795 25, 655,000.00 110, 360.00 370, 332.00 $25,050,000 245,000 370,000 25, 340,000 454, 500 365,000 24, 752,160. 70 114. 548. 33 363,072.12 26, 338,000 27,571,955 26.135, 692.00 25, 665, 000 26,159, 500 25, 229, 781.15 11,000,000 454,000,000 11,000,000 495,360,000 11,000,000. 00 458, 600,000. 00 11,000,000 454, 000,000 11,000,000 472, 410,000 11, 390, 374. 99 448, 357, 574.17 465, 000, 000 506, 360, 000 469, 600,000.00 465,000,000 483,410,000 459, 747, 949.16 11, 200,000 11, 200,000 11,200, 000. 00 12,040,000 12, 480,000 11,496,993.60 Total, grants to States 476, 200,000 517, 560, 000 480,800,000.00 477,040,000 495,890,000 471, 244,942. 76 Total, Social Security program 502, 538,000 545,131, 955 506, 935,692. 00 502, 705,000 522, 049, 500 496,474, 723. 91 (168,160) 280,000,000 (620,000. 00) 875,000,000. 00 35,125, 200 300,000, 000 39,844,808.51 882,443,460.43 280,000,000 875,000,000. 00 335,125, 200 922, 288, 268. 94 2, 500,000 625,000 3, 500,000.00 1,400,000.00 1,400,000 5,615,000 615,000 1,500,000 6,236,294.96 1,455,914.12 929,955.81 __ Total, administrative expenses Grants to States: Federal Security Agency: Public Health Service Social Security Board Total, Federal Security Agency Department of Labor: Children's Bureau Work relief: Federal Works Agency: Public Works Administration _ Work Projects Administration _ __ (27,000) Total, Federal Works Aeency Employees' Compensation Commission General Accounting Office Department of the Interior, Government in the Territories 1,800,000 Treasury Department: Fiscal Service: Bureau of Accounts Office of the Treasurer of the United States 757,000 150,000 3,125,000.00 350,000.00 34,000 787,900 3,148,841.64 358,300.15 907,000 3,475,000.00 34,000 787,900 3,507,141.79 52,000 1,000,000 130,000.00 2,400,000.00 (1,500,000.00) 2,000 65,300 1,055,800 123, 478. 26 2,559, 783.19 171, 573. 73 1,959,000 6,005,000.00 36,000 1,909,000 6,361,976.97 1,800,000 285,084,000 885,905,000.00 5,436,000 344,764, 200 937, 272,410.80 19,000,000 100,004,500 19,000.000 59,005,000 22,000,000.00 63,006,350.00 19,000,000 108,522,000 21, 297,800 80,703, 300 19,495,861.08 74,903,698. 98 119,004,500 78,005,000 85,006,350.00 127,522,000 102,001,100 94, 399, 560.06 Total,fiscalservice Secret Service division Procurement division Miscellaneous__ _ - Total, Treasury Department Total, Work Relief Refunds: Treasury Department: Bureau of Customs ._ Bureau of Internal Revenue Total Adjustment to daily Treasury statement basis Total, refunds 4,000,000 +392.73 ._ 119,004, 500 78,005,000 85,006,350.00 127, 522,000 102,001,100 94, 399, 952.79 A24 THE BUDGET FOR FISCAL YEAR 1944 . TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Classification Recommended, 1944 Appropriated, 1943 EXPENDITURES Appropriated, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 OTHER ACTIVITIES—Continued Retirement funds: Government employees' retirement funds: Civil Service Commission: Civil-service retirement and disability appropriated fund .. _ _ Canal Zone retirement and disability appropriated fund.. Alaska Railroad retirement and disability appropriated fund State Department: Foreign Service retirement and disability fund $175,104,000 1,177,000 $105,258,000 1,177,000 175,000 Total, Government employees' retirement fund Railroad retirement appropriated account Total, retirement funds . - .-- Public debt retirement (statutory) Other supplemental items (regular). Total, other activities - - . .- ' Total, appropriations and expenditures, general and special accounts $100,911,562.00 1,177,000.00 $175,104,000 1,177,000 $105,258,000 1,177,000 $100,911,562.00 1,177,000.00 175,000 175,000.00 175,000 175,000 175, 000.00 865,600 630,800 621,700.00 865,600 630,800 621, 700.00 177, 321,600 262, 720,000 107,240,800 214,801,000 102,885,262.00 140,850,000.00 177,321,600 262,720, 000 107, 240,800 214,801, 000 102,885, 262.00 140,850, 000. 00 440,041,600 322,041,800 243, 735,262.00 440,041,600 322,041,800 243, 735,262.00 593, 907, 551 592, 767,384 144, 000, 000 587,862,428.00 5, 000, 000 13, 000,000 5, 000,000 130,000,000 94, 722, 300. 00 4, 334, 053, 593 4, 716, 631,006 5,961,957,786.21 4,128,924,923 4, 587, 327,915 5, 220,156, 971.84 85, 045, 222,828 118,056,807,940.02 104,128,924,923 80,437,327, 915 32,491,307, 397.69 87, 820, 253,000 A25 SUMMARY AND SUPPORTING DATA TABLE 7 APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] APPROPRIATIONS EXPENDITURES Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 SUMMARY $27, 732,425 12, 503, 774 $29, 699,894.63 12,409,754.31 $27,455,600 12,663,500 $27,042,300 12,118,100 $27,268,973.19 11, 537,736.82 1,608, 686,062 293,019,231.13 192,623, 500 278,900,000 123,979, 000 229, 232,000 1, 289, 780,000 882, 460, 000 87,412,295 980,080, 000 596, 638,088 73,795,857 440, 762,205. 58 12,067, 738,336.00 115,959,198.82 152,422, 814. 58 37,270,000.00 2,360,810, 611.97 607, 533,906.65 65,389,404.44 2,524,865,390 193, 416, 500 276, 574, 000 1, 733, 459,842 170,000,000 123,769,052 228,042, 000 1,300, 000,000 879,360,000 87,071,000 2,000,000,000 613,806, 000 94, 795,636 114, 295,285.07 154,885,667. 66 32,943,304. 50 929,451,092.14 551,885,187. 65 60,958,602. 56 5, 533, 261,485 3, 905, 784,839 15, 847,886, 478.04 5, 262,819, 890 4, 670, 498, 698 2,137,438, 370. 71 Federal Security Agency... Federal Works Agency National Housing Agency.. 721, 033, 610 129,252, 600 6,000,000 759, 819, 977 337, 796, 710 629, 375,000 1, 097,356,350.20 1,301,498,692.00 309,501,209.15 717, 749, 700 234, 568,000 191, 385,000 Department of Agriculture: Office of the Secretary of Agriculture Agricultural Research Administration Emergency rubber project _„_ J.._. Agricultural Conservation a n d Adjustment Administration. _. Farm Security Administration Agricultural Marketing Administration.__ Rural Electrification Administration ._ _ F a r m Credit Administration Other Corporation funds 30,168,896 40. 207, 627 56,000,000 688,560,420 38, 354, 682 102,100, 640 2, 683,000 5,596, 532 25, 245, 634 (12, 322,000) 24, 329,170 34, 222, 514 19,000,000 530,115, 750 40,147,142 137, 927, 497 3, 500,000 2, 684, 854 25 194, 738 03,188,498) 988, 917, 431 817,121, 665 Legislative establishment. T h e Judieiary Executive Office and independent establishments: Executive Office of the President Emergency funds appropriated to the President i . Civil Service Commission Railroad Retirement Board _ Selective Service System * United States Maritime Commission Veterans' Administration. Other independent offices J_. Total, Executive Office and independent establishments 13,062,035 2,803,618,690 .„ Total, Department of Agriculture. 24, 726, 271.00 37,424, 326.00 12,435,000.00 796, 308, 977. 00 67,736,365.00 264, 353,432. 00 4, 262, 375.00 4,887,900.00 32,099,486. 93 (11, 849, 792. 00) 1,244,234,132. £ 767, 691, 000 730, 504, 700 816, 393, 300 951, 287,755.36 1,015,730,618.27 314, 545,252. 67 30, 265, 650 39, 226, 208 50,000,000 694, 937,000 39,785,000 157,195,000 4, 700,000 11,152,000 1, 324, 903, 700 33, 236, 850 38, 604,908 23,000,000 706,054, 500 60,480,000 185.407,000 5, 500,000 31,196, 000 1, 731,115, 300 31, 338,470. 76 40,136,150. 35 2,466,436.00 737,185,051.01 87, 542,015. 48 209,121,435. 20 9,124,097,93 72,033,110» 66 694, 871, 767.11 2, 352,164, 558 2,814,594, 558 1,883,818,534. 50 69,507,000 72,149, 631 105, 707, 400 23,838, 000 23, 000, 000, 000 (») 35,475,100 341,010,000 91,213, 442 93, 705,100 23,935,080 19,801, 631,662 2, 978, 563 27,447, 540 260,014,410.39 118,171,201.71 83,867, 707. 97 24,145,356.18 18,680,603,128. 52 25,468, 924. 30 29, 562, 740. 62 214, 583,000 87,505,875 106,165, 000 24,292, 200 22,000,000, 000 (3) 35,415, 600 308, 578,600 120, 282,420 93,197, 000 25,174,134 17, 500,000, 000 3, 789, 712 36, 544,800 179,535,767.85 81,951,116. 21 81,832, 079.13 23,777,418.63 8,579,588,975.68 17, 729, 774. 85 30,076,429.78 Treasury Department: Administration and operation Interest.. Statutory public debt retirement. 366,929,828 3,000,000,000 593, 907, 551 463,878, 662 1,850,000,000 592, 767,384 800,729,017.33 1,260,105,097.00 587, 862,428. 00 423, 744,000 3,000.000,000 5,000,000 < 1, 750,113, 543 1,850,000,000 5,000,000 i 1,011,089,138. 74 1, 260,085, 336.46 94, 722,300.00 Total, Treasury Department... 3,960,837,379 2,906,646,046 2,648,696,542.33 3,428,744.000 3, 605,113, 543 2, 365,896, 775. 20 53,009,907, 777 35, 855,000 8, 724,000 42,821,066,550 36, 996,125 107,516, 810 75, 512,685,947.74 43,441, 703.00 59,964,326.00 61,996,370,000 35,925, .500 27, 505, 200 43,961, 750,400 48,406, 900 82,895, 400 14,069, 958,014. 59 29, 607,976. 68 65,048, 385. 08 Total, War Department.,. 53,054,486, 777 42,965, 579,485 75,616,091,976.74 62,059,800, 700 44,093,052, 700 14,164,614,376.35 General Public Works Program.. 72,686,323 550,941,520 715, 599,440.00 354, 612,300 576, 752, 350 619, 661,880.05 6,000,000 6,000,000 6,000,000.00 6,000,000 6,000,000 6,000,000.00 Department of Commerce Department of the Interior Department of Justice Department of Labor Navy Department Post Office Department, deficiency payable from general revenues. Department of State War Department: Military.. .__ Corps of EngineersP a n a m a Canal District of Columbia (Federal contribution), transfer to trust account _ _._ Unclassified items and adjustment for disbursing officers' checks outstanding _ __. Total _ a * 984,437. 56 87,820,253,000 73, 301,222,828 Excess of credits, deduct. Expenditures shown under various agencies. 2 Other appropriations and expenditures included under "Executive Office of the President." s Estimated surplus for 1944 of $3,472,485 included in "Miscellaneous receipts" in table 4. * Includes purchases by Procurement Division under lencHease program. 1 118,056,807,940. 02 97,115, 924, 923 76, 207,327, 915 32,491, 307, 397.69 A26 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, 1944 SUMMARY-Continued Supplemental items: _ National defense --- .. _. Regular .. __ ._. Total supplemental items Grand total estimates, appropriations, and expenditures $87, 820, 253,000 EXPENDITURES Estimated, 1944 Estimated, 1943 $11,600,000,000 144,000,000 $7,000,000,000 13,000,000 $4,100,000,000 130,000,000 11,744,000,000 7,013,000,000 4, 230,000,000 Actual, 1943 Actual, 1942 85,045,222,828 $118, 056,807,940. 02 104,128, 924,923 Actual, 1942 80,437, 327, 915 $32,491,307,397.69 A27 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] EXPENDITURES APPROPRIATIONS Appropriation title LEGISLATIVE ESTABLISHMENT Senate: Salaries of Senators Mileage of President of Senate and of Senators Salaries, officers and employees, including clerical assistance to Senators C ontingent expenses Gratuities Capitol Police (Senate share) '_ Capitol Police Board (Senate share) Joint Committee on Printing (Senate share) Committee to Investigate Federal Expenditures (Senate share).. Office of Legislative Counsel (Senate share) Total, Senate. House of Representatives: Salaries of Members and Delegates Mileage of Members and Delegates... Salaries, officers and employees, including clerk hire, Members and Delegates Contingent expenses .Gratuities ._ Capitol Police (House share) Capitol Police Board (House share) Joint Committee on Printing (House share) Committee to Investigate Federal Expenditures (House share).. Office of Legislative Counsel (House share)-.. Total, House of Representatives.. Miscellaneous: Statement of appropriations Architect of the Capitol: Salaries Capitol Building and repairs Improving the Capitol Grounds __ Maintenance, legislative garage Subway transportation, Capitol and Senate Office Buildings... Maintenance, Senate Office Building... Maintenance, House Office Buildings Capitol power plant Senate folding room, repairs and improvements Library buildings and grounds Certified claims Total, Architect of the Capitol. Botanic Garden: Salaries Maintenance Total, Botanic Garden Library of Congress: Salaries, etc . ... Fncrease of the Library of Congress. .._ Rooks for the adult blind Printing and binding Contingent expenses _ Care and maintenance Expenses, Library of Congress Trust Fund BoardEmergency relief, Library of Congress Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 $960,000 51,000 $960,000 51,000 $960,000.00 51,000.00 $960,000 51,000 $960,000 51,000 $953,944.43 45,832. 40 2, 263, 708 710,820 2,263,624 750,770 2,100,000 710,000 2,100,000 710,800 55,040 27, 500 5,930 55,040 27, 500 55,000 27,000 5,900 40,000 55,000 26,000 5,900 5,000 40,000 2,045,074. 70 770,875. 32 40.000.00 54,951.06 25,008. 25 5,930.00 2,749. 79 38,391.38 42,000 5,000 42,000 2,258,084.00 710,820.00 30,000.00 55,040.00 27, 500.00 5,930.00 5,000.00 40,000.00 4,115,998 4,160,864 4,143, 374.00 3,948,900 3,953, 700 3,982, 757. 33 4,385,000 171,000 4,385,000 171,000 4,385,000. 00 171,000.00 4,385,000 170,000 4,360,000 170,000 4,330,044.40 164,858.40 4,013,720 697,435 4,007,908.00 1,074,010.00 60,000.00 55,040.00 27,500. 00 5,930.06 5,000.00 42,050.00 4,000,000 650,000 40,000 4,015,408 663,695 10,000 55,040 27, 500 5,930 5,000 40, 550 40,000 4,000,000 800,000 20,000 55,000 26,000 5,900 5,000 40,000 4,007,908.15 966,832. 58 80,000.00 53,947. 67 25,008.24 5,930.00 2,753.13 40,336. 55 9,395, 625 9, 379,123 9,833,438. 00 9,332,900 9,481,900 9,677, 619.12 4,000 4,000 4,000.00 4,000 4,000 4,000.00 64,100 335,994 110,866 12,720 2,000 318,255 418,005 787, 376 63, 665 289,900 147, 566 12,210 2,000 313, 560 391, 760 782,281 64,000 500, 000 110,000 12, 000 2,000 300, 000 418,000 787,000 63,000 300,000 150,000 12,000 2,000 320,000 400, 000 780,000 59, 303. 50 274, 283.89 107,700.72 11,868. 57 274.17 336,962.49 482, 408.17 752, 876.56 146,909 150, 937 60,278.00 349,791.00 114,336.00 12,030.00 2,000.00 372,199.00 534,200.00 826,243.00 3,000.00 214,928. 00 24.13 146,000 150, 000 187, 595. 66 2,196, 225 2,153,879 2,489,029.13 2, 339, 000 2,177,000 2,213,273. 73 84, 793 23,125 83,432 23,125 82,112. 00 23,125.00 84,000 23, 000 83,000 23,000 80, 025.16 22, 632. 92 107, 918 106, 557 105,237.00 107,000 106,000 102,658.08 2,300, 878 318,000 370,000 665,000 65,080 346,388 500 2,190,468 283,000 370,000 505. 000 76. 308 305,109 500 2,095,618.00 358,000.00 350,000.00 605,000.00 245,130.00 297, 219.00 500.00 2, 275,000 304,000 364,000 613,000 70,000 339,000 300 2,040,000 280,000 325,000 500,000 80,000 285,000 200 2,500 55,040 27,500 5,930 55,000 27,000 5,900 2, 017, 435. 94 293, 849.61 317,881. Ofi 573,784. 20 128,422.09 284,169. 59 263. 50 60, 513. 81 A28 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 LEGISLATIVE ESTABLISHMENT-Continued Library of Congress—Continued. Special deposit accounts __ Permanent appropriations: Bequest of Gertrude M. Hubbard, interest account.__ Library of Congress trust fund, interest on permanent loan account $800 $800. 00 $500 500 440.40 49,307 49, 307 48,919.00 46,000 44,000 41, 845. 37 4,115,953 3, 780,492 4,001,186.00 4,011,800 3,607, 200 3, 705. 505. 54 6,890,000 1,212,510 6,985,000 1,182, 510 7,877,000.00 1, 243,050.00 3,580. 50 6, 500,000 1,212,000 6,550,000 1,162, 500 6, 534, 515. 59 1,169,313.67 3,686.08 8,102, 510 8,147, 510 9,123,630. 50 7, 712,000 7,712,500 7,707, 516.24 - 28,038, 229 27,732, 425 29,699,894.63 27,455,600 27,042,300 27,393,330.04 -124,356.85 __ 28,038, 229 27, 732,425 29, 699,894. 63 27,455,600 27,042, 300 27,268,973.19 Government Printing Office: Public printing and binding Salaries and expenses, Office of Superintendent of Documents. _. Certified claims _ Total Adjustment to daily Treasury statement basis Total, legislative establishment • Excess of credits, deduct- _. _. « $13,100 03 $800 Total, Library of Congress.. Total, Government Printing Office $50,000 SUMMARY AND SUPPORTING DATA TABLE A29 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944, 1943, and 1942] EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 Estimated, 1944 Estimated, 1943 $473,000 15,000 $453, 477. 47 30, 850. 81 27,000 29,000 68,000 $460, 300 14,900 15,800 25,900 30, 400 66, 800 Actual, 1942 THE JUDICIARY United States Supreme Court: Salaries Preparation of rules for criminal proceedings - -Preparation of rules for civil proceedings Printing and binding __ Miscellaneous expenses Care of Supreme Court Building and grounds Total, United States Supreme Court $484, 200 30,000 $472, 400 26, 000 27, 000 69,320 27, 700 27,000 68,000 $465,160.00 50,000. 00 15, 800.00 23, 500. 00 27,000. 00 70,017.00 636, 520 595,100 651, 477. 00 612,000 614,100 600, 471. 22 12, 300 12,300 14,000. 00 12, 500 12,000 7, 543. 48 2,500 116,760 254, 500 258, 268 103, 500 5,000. 00 116, 675. 00 254.300.00 254, 228.00 103, 500. 00 26,000.00 28, 000.00 3,115,000.00 2, 443,000.00 867, 075.00 350,000.00 2,040, 000.00 866, 200.00 2,500 117,000 230,000 236,000 102, 500 17, 060 3, 222, 500 2, 590, 280 088, 530 350,000 1,940,000 1, 201,880 2,500 117, 200 254, 500 256, 550 103, 500 29, 550 26, 000 3,170, 000 2, 520, 774 988, 000 350, 000 1,940,000 893,100 1(5,000 3,200, 000 2, 590,000 985,000 350,000 1,700, 000 1,190,000 2,500 117,000 221,000 237,000 102, 500 27,000 18,000 3,150, 000 2, 500,000 980,000 350,000 1,740,000 860,000 419, 900 567, 000 89,000 307,200 567,000 89, 000 398, 000.00 538,000.00 82,000.00 400,000 550,000 90,000 350,000 500,000 90,000 4, 379. 65 117, 218. 09 223,083.12 237, 961.05 95,088. 88 25, 484. 25 12,896.85 3,088,958.38 2,426, 828.91 854,162.00 354, 557.23 1,171, 360.45 825,498.49 • 804.84 304,955.20 568,154.40 78,373.78 12,133,978 11,627,174 11, 500,978.00 11,771, 500 11,257,000 10,395,699.32 252,537 39,000 242, 500 39, 000 220,000.00 37, 000.00 250,000 30,000 220, 000 27,000 214, 382.18 31,627.07 o 2,866. 00 491.98 23, 667. 84 28,108.19 64, 366. 91 Other Federal courts: Repairs and improvements, District Court of the United States for the District of Columbia _ Repairs and improvements, United States Court of Appeals for the District of Columbia _United States Court of Customs and Patent Appeals.. United States Customs Court Court of Claims - - - Salaries, justices and judges, Territory of HawaiL _. Salaries district court Panama Canal Zone Salaries and expenses, United States Court for China Salaries of circuit, district, and retired judges Salaries of clerks, United States courts_._ Probation system, United States courts Fees of commissioners, United States courts Fees of jurors, United States courts Miscellaneous salaries, United States courts Pay of bailiffs, etc., United States courts Miscellaneous expenses, United States courts Traveling expenses, United States courts Printing and binding, United States courts Total other Federal courts Administrative Office of the United States Courts: Salaries . Contingent expenses Special deposit account . . Claims and judgments _ __ _ _ . _ __ -- Total, Administrative Office of United States Courts.._. Total Adjustment to daily Treasury statement basis. _. Total, The Judiciary • Excess of credits, deduct. _ 299.31 291, 537 281, 500 257, 299.31 280,000 247, 000 243,635. 23 13, 062, 035 12, 503, 774 12, 409, 754.31 12,663,500 12,118,100 11,239,805.77 +297,931.05 13,062,035 12,503,774 12,409,754.31 12,683,500 12,118,100 11,537, 736.82 A30 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] EXPENDITURES 1 APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1942 Actual, 1943 Estimated, 1944 E s t i m a t e d , 1943 Actual, 1942 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS (Exclusive of amounts carried under General Public Works Program) Executive Office of the President: Salary of the President Salary of the Vice President _ __ The White House Office: Salaries Contingent expenses Printing and binding Traveling expenses of the President Defense aid, administrative expenses Emergency fund for the President, national defense Total, the White House Office Portrait of former President Herbert Hoover Maintenance, Executive Mansion and grounds Claims for damage Bureau of the Budget: Salaries and expenses Printing and binding National defense activities (national defense) Emergency fund for the President, national defense Defense aid, administration expenses National Resources Planning Board: _ . . ____ Salaries and expenses Printing and binding Emergency fund for the President, national defense National defense activities (national defense) __. Emergency expenditures (P. W. A) Emergency expenditures (N. I. R.) Total, National Resources Planning Board _ Total Adjustment to daily Treasury statement basis. $75,000 15,000 $75,000. 00 15,000.00 $75,000 15, 000 $75,000 15,000 $75,000.00 15, 000.00 222,190 47, 300 2,700 30,000 226, 210 50,000 2,700 30,000 224, 860. 00 50,000. 00 2, 700. 00 30,000. 00 222,190 47, 300 2,700 30,000 193, 385 50,000 2,700 30,000 15,483 33,018 164, 464. 63 49, 299.10 2, 988. 97 25, 750. 24 13, 928. 76 19, 762. 62 302,190 308, 910 307, 560. 00 302,190 324, 586 276,194. 32 151, 500 145, 570 i 150,670. 00 155,000 160,000 2, 500. 00 163, 613. 05 91.45 1,835,000 52,000 825,000 1,450,000 52,000 480,000 11,063,000.00 52,000.00 200,000.00 1,825,000 52,000 825,000 1, 450,000 57,000 475,000 300,000 1,078,981.16 59, 206. 85 184, 610. 70 172,846. 69 16, 688. 83 2,712,000 1,982,000 1, 315,000.00 2,702,000 2, 282,000 1, 512, 334. 23 650,000 25,000 534,422 40,000 701,390.00 600,000 25, 000 644,157.15 725,000 200,000 400,000.00 700, 000 500,000 35,000 200,000 180,000 1,400,000 774,422 1,101, 390.00 1, 325, 000 915,000 1,162, 418.01 2,798,963,000 1,730,158,940 437,797,585.58 2, 520, 291, 200 1,604,914,476 289,762,671.24 2,803,618,690 1,733,459,842 440, 762, 205. 58 2,524,865, 390 1,603,686,062 292,969, 822.30 __ _._ Total, Bureau of the Budget War agencies a $75,000 15,000 - Total, Executive Office of the President 174,929. 55 326, 760.91 14,943.00 1, 627. 40 +49,408.83 .__ 2,803,618,690 1,733,459,842 2, 524,865,390 440,762,205. 58 1,608, 686,062 293,019,231.13 Emergency funds appropriated to the President £ Emprffpnov fund for the President national defense Emergency fund for the President • Navy Emprcfpncv fund for the President "W^ar Emergency fund for the President, temporary shelter Foreign war relief (national defense) Defense aid (lend-lease) Defense aid, special fund, Total emergency funds appropriated to the President •200,000,000.00 8 34,000,000.00 66,000,000.00 300,000,000.00 •35,000,000.00 11,410,000,000.00 22, 738,336.00 20,000,000 150,000,000 - 0) (*) • (4) (4) (4) (4) (4) (4) 170,000,000 12,067,738,336.00 — 1 (•) • Together with unexpended balances. Because of possible material changes in war conditions, the detailed estimates of appropriations for these agencies for the fiscal year 1944 will be submitted to the Congress as a part of a supplementary budget in the spring of 1943. The total estimates shown are therefore tentative. 8 Together with $25,000,000 contract authorizations. 4 Expenditures included under various agencies. 1 Together with unobligated balance of appropriations and'contract'authorizations for 1941. •^Unexpended balances made available. 3 A31 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 E s t i m a t e d , 1943 Actual, 1942 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS-Continued American Battle Monuments Commission: Salaries and expenses Foreign service pay adjustment __ _ $47,450 $50,000 $134,250.00 $45,000 $75,000 47,450 50,000 134,250.00 45,000 75,000 _ __ Total Adjustment to daily Treasury statement basis 47,450 50,000 134,250.00 172, 530 205,000.00 500,000 346,500.00 5, 500,000 100,000 182, 500 11,178, 000 5, 500,000 50,000 182, 500 8 11,426, 552 175,104,000 1,177,000 175,000 105, 258,000 1,177,000 175,000 Bituminous Coal Consumers Counsel: _ Salaries and expenses Board of Investigation and Research—Transportation: Salaries and expenses Civil Service Commission: Salaries and expenses Prevention of pernicious political activities Printing and binding _ _ _ Salaries and expenses (national defense) Extension of civil service Emergency fund for the President, national defense Civil-service retirement and disability appropriated fund Canal Zone retirement and disability appropriated fund. Alaska Railroad retirement and disability appropriated fund Certified claims - - Employees' Compensation Commission: Salaries and expenses Salaries and expenses, military bases (national defense) Printing and binding Employees' compensation fund Emergency fund for the President, national defense Employees' compensation fund, emergency relief Private acts _ _ Claims and judgments __ 125,529.58 132,500 179,025.24 5,000 600,000 193,204.15 5, 525,000.00 7 25,000.00 171,900. 00 7,192,000. 00 781, 560. 00 5,400,000 95,000 172, 500 10, 500,000 100,911, 562.00 1,177,000.00 175,000. 00 176.82 175,104,000 1,177,000 175,000 5,400,000 50,000 180,000 11,000,000 700,000 39,000 105, 258, 000 1,177,000 175,000 5,343,853.38 45,924.61 171,271.38 6,223,110.92 22,798.49 462,824.62 100,911,562.00 1,177,000.00 175,000.00 145.30 193,416,500 123,769,052 115,959,198. 82 192,623, 500 123,979,000 114, 533,490. 70 -238,205. 63 193,416,500 123,769,052 115,959,198.82 192,623, 500 123,979,000 114,295, 285.07 837,000 175,000 17,000 6,850, 000 728, 205 io 100,000 11,500 6,250,000 • 572,053.00 175,000.00 13,000. 00 5,400,000.00 830,000 170,000 17,000 6,600,000 io 1,800,000 io 2, 500,000 10 3,500,000.00 4,000,000 800,000 200,000 12,000 6,000,000 1,000 5,615,000 642,000.10 26,096.57 10,152.04 5,274,237.86 10,928. 55 6,236,294. 96 600.00 1.45 9,679,000 9, 589, 705 9,660, 096.10 11, 617, 000 12,628, 000 12, 200,311. 53 -1,664,389.71 9, 679, 000 9, 589, 705 9,660,096.10 11,617, 000 12,628, 000 10, 535,921.82 2, 000, 000 19, 600 2,000, 000 23, 600 2, 315,229. 00 24, 500.00 2, 000, 000 19, 000 2, 000, 000 20,000 6, 070,000 5, 363,035 3,316,195. 00 5, 800,000 5, 000, 000 10,000 35 2, 288,358.05 28, 045.65 81,158.75 2,727,112.15 318, 005. 24 ___ _. Federal Communications Commission: Salaries and expenses _ __ Printing and binding Relocation of monitoring stations Salaries and expenses (national defense) Emergency fund for the President, national defense Claims and judgments Working fund Total, Federal Communications Commission __.. 75,000 43.10 Total, Employees'Compensation Commission Total Adjustment to daily Treasury statement basis - 45,000 __ Total, Civil Service Commission - Total Adjustment to daily Treasury statement basis __ 35.00 « 39,323.53 8, 089, 600 7, 386,635 5,655,959.00 7,819,000 7,030,035 5,403,356.31 -159, 295. 50 8, 089, 600 7,386, 635 5, 655, 959, 00 7,819, 000 7,030,035 5,244, 060. 81 _ __ _ ... ..._._, " Excess of credits, deduct. Together with $25,000 unexpended balance of 1941 appropriation. • Exclusive of $167,052 transferred to War Manpower Commission. • Together with $40,000 unexpended balances from 1940. 11 Together with unexpended balances, including special funds as have heretofore been established in the Treasury for payment of special benefit payments. 7 115,190.89 +10,338.69 Total, American Battle Monuments Commission Total Adjustment to daily Treasury statement basis.. $114,968.65 222.24 A32 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued Federal Deposit Insurance Corporation: Salaries and expenses, Federal Credit Unions Emergency fund for the President, national defense. Supervision of Federal Credit Unions Supplies, materials, etc $483,477 Total Adjustment to daily Treasury statement basis. Total, Federal Power Commission Federal Trade Commission: Salaries and expenses Printing and binding Claims and judgments Total Adjustment to daily Treasury statement basis. Total, Federal Trade Commission, Foreign Service pay adjustment: Appreciation of foreign currencies General Accounting Office: Salaries Emergency relief, administrative expenses Defense aid, administrative expenses (national defense). Emergency fund for the President, national defense Contingent expenses Printing and binding Certified claims Total Adjustment to daily Treasury statement basis. Total, General Accounting Office.. Interstate Commerce Commission: General administrative expenses Regulating accounts Safety of employees _-_ Signal safety systems Locomotive inspection Valuation of property of carriers. Motor-transport regulation... Printing and binding Salaries and expenses (national defense). Claims and judgments Increase of compensation, etc... $10,000 149,175.00 2, 504.35 $158,795.00 Total, Federal Deposit Insurance Corporation, Federal Power Commission: Salaries and expenses Flood-control surveys National defense activities (national defense) Emergency fund for the President, national defense Printing and binding Permanent appropriation: Payments to States under Federal Water Power Act (special account) $42,523.04 $2,700 142,300 10,000 483,477 158, 795.00 10,000 155, 000 194, 202. 39 $2,000,000 150,000 519, 255 2, 000,000 203,140 519,255 2,255,000. 00 200,000. 00 285,000.00 1,900, 000 140,000 500,000 1,900,000 185,000 500,000 25,000 42,000 42, 000. 00 30,000 39, 000 2, 211,271.40 180,395. 34 197,107.82 34, 558.47 26,111.87 26,000 26, 500 25,097.00 26,000 26, 500 28,694.83 2,720,255 2,790,895 2,807,097. 00 2, 596,000 2,650, 500 2,678,139. 73 -88,385.15 2,720, 255 2, 790,895 2,807,097. 00 2, 596, 000 2, 650, 500 2, 589,754. 58 2, 000,000 43,000 2, 000,000 50, 250 2, 300,000.00 60,000.00 2, 000,000 50, 000 2,000,000 50, 000 2, 283, 549.61 44, 582. 49 1.25 2,043,000 2,050, 250 2, 360,000.00 2,050,000 2,050,000 2, 328,133. 35 -33,407.12 2,043,000 2,050, 250 2, 360,000. 00 2,050,000 2,050,000 2, 294, 726. 23 365,000 1,350,000 975,000.00 25, 531,000 16, 326,490 625,000 10, 547,747.00 1,400,000.00 25,300,000 10, 682, 414.83 1,455,914.12 240,085. 58 724, 645 158,000 481,795 112,000 319,880. 00 82,000.00 5, 383. 25 700,000 148,000 16,100,000 615,000 2, 400,000 10,000 475,000 100,000 26,413, 645 17, 545, 285 12,355,010.25 26,148,000 19, 700, 000 12, 782,497. 76 —234,033. 91 26,413, 645 17, 545,285 12,355,010. 25 26,148,000 10,700,000 12,548,463.85 2, 852,000 795,000 520,000 155, 000 493,000 649,000 3, 545,000 173,000 299,000 2, 898, 528 835, 247 510,955 133, 780 475,000 649,927 3, 565, 240 203, 200 232,315 2, 730,940.00 840,000.00 506,000.00 126, 810.00 475,000.00 640,000.00 3, 690,000.00 204,000. 00 110, 000.00 159.01 2, 800,000 775,000 510,000 150,000 490,000 645,000 3, 500,000 170,000 290,000 2, 800,000 795,000 500,000 125,000 470, 000 650,000 •3, 550,000 184,000 228,000 310,450. 29 81,949.72 11, 683. 22 2,650, 930.15 806, 849. 85 484, 245. 82 117, 872. 47 465, 875. 22 638, 751. 20 3,634, 764. 48 i. 71 178, 107, 952.68 58.64 54.83 Total Adjustment to daily Treasury statement basis. 9,481,000 9, 504,192 9, 322,909.01 9, 330,000 9,302,000 9,085,332.39 -7,119. 63 Total, Interstate Commerce Commission.. 9,481,000 9, 504,192 9, 322, 909:01 9, 330,000 9,302,000 9,078, 212. 76 Excess of credits, deduct. Expenditures included under various agencies. A33 SUMMARY AND SUPPORTING DATA 7—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 E s t i m a t e d , 1944 Estimated, 1943 Actual, 1942 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS-Continued Maritime Labor Board: Salaries and. expenses Emergency fund for the President, national defense Total Adjustment to daily Treasury statement basis _-- Mineral Act of Oct. 5,1918: Claims and judgments National Advisory Committee for Aeronautics: Salaries and expenses Printing and binding Total Adjustment to daily Treasury statement basis Total, National Advisory Committee for Aeronautics 30,000.00 40, 453. 89 -8,414.18 30, 000.00 32,039. 71 164,960. 54 174,606.42 $15,672,000 15,000 $8,986, 736 25,000 6,195, 465.00 25,000.00 $15,000,000 16,000 $8,000,000 15, 687,000 9, 011, 736 6, 220, 465.00 15,016,000 8,023,600 5,067,701.65 -487,981.01 15,687,000 9,011,736 6,220,465.00 15,016,000 8,023, 600 4, 579,710. 64 900,000 7,000 1,032, 725 12,400 1,065,822.00 12,400.00 900,000 7,000 1,000,000 12,000 1,038,210.10 8,891.92 907,000 1,045,125 1,078, 222.00 907,000 1,012,000 1,047,102.02 . _- Total Adjutant to daily Treasury statement basis Total, National Archives $32,454. 76 7,999.13 __ Total, Maritime Labor Board National Archives: Salaries and expenses Printing and binding Claims and judgments $30,000.00 *'• 23,600 5,046,621.18 21,080. 47 +133. 60 _ _ _. _ - 907,000 1,045,125 1,078,222.00 907, 000 1, 012,000 1,047, 235.62 200, 000 1, 300, 000. 00 90,010. 00 50,000 1, 300,000 946,464.19 90,000.00 200,000 1, 390,010.00 50,000 1, 300,000 1,036,464.19 2,128,000 2,128.130 2, 251, 210.00 2,000,000 2,000,000 531,000 220,000 665,000 545.000 234, 500 692,840 545,000.00 234, 500.00 365,000.00 1.73 500,000 220,000 600,000 500,000 230,000 600,000 2,156,800. 01 • 48,536. 56 504,480.07 255,845.13 131,060. 00 1.38 3, 544,000 3,600,470 3,395,711. 73 3, 320,000 3,330,000 National Capital Park and Planning Commission: Expenses Claims a n d j u d g m e n t s - .__ _ T o t a l , N a t i o n a l C a p i t a l P a r k a n d P l a n n i n g Commission... ___ National Labor Relations Board: Salaries Salaries and expenses » Miscellaneous expenses Printing and binding Salaries and expenses (national defense)__ Claims and judgments _ __ ____ Total Adjustment to daily Treasury statement basis +23,050. 56 Total, National Labor Relations Board 3, 544, 000 National Mediation Board: Salaries and expenses Arbitration and emergency boards Printing and binding National Railroad Adjustment Board: Salaries and expenses Printing and binding Claims and judgments __ __ __ ___ Relief of Weymouth Kirkl and Emergency fund for the President, national defense Total, National Mediation Board.. __ 184, 500 ° Excess of credits, deduct. Unexpended balances made available. 3,600, 470 3, 395, 711. 73 3, 320,000 3, 330,000 3,022, 700. 59 170, 855 169, 658. 00 » 55, 000. 00 2, 500. 00 180,000 10,000 2,500 170,000 20,000 2,500 167,675.03 72, 296. 86 2, 522.80 227,030. 00 20, 000. 00 6.61 235,000 17,000 222, 000 17,000 230,320. 79 16, 298. 37 (12) (ii) 2,500 2,500 235, 500 17, 500 222, 560 17,000 5,155. 70 30,000 . __ Protection of interests of the United States in matters affect. _. ing oil lands in former naval reserves 12 2,999,650. 03 440, 000 412, 915 474,194. 61 25,850. 00 444,500 461, 500 494, 269. 55 17,000 8,026. 52 A34 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 Estimated, 1944 Estimated, 1943 A c t u a l , 1942 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS-Continued Railroad Retirement Board: Salaries Salaries and expenses Miscellaneous expenses Printing and binding ___ . _ Railroad retirement appropriated account _ Prior service records project. __ Emergency fund for the President, national defense Permanent appropriation: Railroad Unemployment Insurance Act: Railroad unemployment insurance administration fund__ Transfers to unemployment trust fund (act Oct. 10,1940) Claims and judgments Total _ _ I.. Adjustment to daily Treasury statement basis $2,030,000 $2, 378, 000 $2, 445,000.00 $2,000,000 $2,200,000 490,000 34,000 262,720,000 625,000 38,000 214,801,000 650,000.00 55,000.00 140,850,000.00 386,000 34,000 262, 720,000 434,000 37,000 214,801,000 3,828,000 24,000 $2, 273, 689. 65 21,997. 73 541, 780. 09 47,148.99 140,850,000.00 4,750.360.00 39,358. 00 11, 300,000 10,200,000 8,422,806.00 1, 930,000 11,830,000 1,935,000 5,973,000 2, 506,305.92 3,909, 667.00 8.58 276,574,000 228,042,000 152,422,814. 58 278,900,000 229,232,000 154,940,307.38 - 5 4 , 639. 72 276,574,000 228,042,000 152,422,814. 58 278,900,000 229,232,000 154,885,667. 66 4, 750, 000 4,850,000 5,380,000. 00 4,400,000 48,000 60,000 60,000.00 150. 00 40,000 4, 500,000 5,000 55,000 5,050, 976.69 29,837.00 43,126. 30 150. 00 Total Adjustment to daily Treasury statement basis 4, 798,000 4,910,000 5,440,150.00 4, 440,000 4, 560,000 5,124, 089.99 - 1 9 1 , 2 6 4 . 06 Total, Securities and Exchange Commission 4, 798, 000 4,910,000 5,440,150.00 4,440, 000 4, 560,000 4, 932,825.93 Total, Railroad Retirement Board _ Securities and Exchange Commission: Salaries and expenses- _ Emergency fund for the President, national defense Printing and binding Claims and judgments Selective Service System:« Selective Service System (national defense) Smithsonian Institution: Salaries and expenses Salaries and expenses, National Gallery of Art . Smithsonian Gallery of Art Commission Permanent appropriation: Expenses of Smithsonian Institution, interest account Total Adjustment to daily Treasury statement basis Total, Smithsonian Institution _.. _ Tariff Commission: Salaries and expenses Printing and binding ._ Total Adjustment to daily Treasury statement basis Total, Tariff Commission Temporary National Economic Committee. Total, The Alley Dwelling Authority 1,100,000 520,000 1,100,000 520,000 1,083,883.08 512, 762. 51 4, 000.00 60,000.00 60,000 60,000 60, 000. 00 1,730,405 1,708,322.00 1,680,000 1,680,000 1,660,645.59 - 2 8 0 , 836. 37 1,730,405 1, 730,405 1,708, 322.00 1, 680,000 1, 680,000 1, 379, 809. 22 853,000 10,000 853, 200 15,000 905,000.00 15, 000.00 825,000 10,000 825,000 11,000 880, 955. 81 17, 374. 99 863,000 868, 200 920,000.00 835,000 836,000 898, 330.80 - 7 4 , 650. 70 863,000 868, 200 920,000.00 835,000 836,000 823, 680.10 1,129,040 541, 365 1,129,040 541,365 60,000 60,000 1, 730,405 1,115, 022. 00 533,300.00 a _ __ The Alley Dwelling Authority: Maintenance and operation of Title I properties Conversion of inhabited alleys Emergency funds for the President: Defense housing, temporary shelter Defense housing, temporary shelter, maintenance, etc _ Total Adjustment to daily Treasury statement basis 32,943,304. 50 37, 270,000.00 .*_ 12,000 12,000 12,000 12, 000 (14) « 4, 038. 76 40, 000 95, 000 18, 500, 000 30,000 280,396. 65 a 362. 62 12,000 12, 000 147, 000 18, 542, 000 275,995.27 - 7 9 , 2 5 4 . 03 12, 000 12,000 147, 000 18, 542,000 196, 744. 24 • Excess of credits, deduct. Appropriations and expenditures forfiscalyears 1943 and 1944, included under War Manpower Commission, War Agencies, Executive Office of the President. 13 M Unexpended balances reappropriated. 2, 465. 00 A35 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS-Continued The Tax Court of the United States: Salaries and expenses Printing and binding $555,940 36,000 $550,037 32,000 $526,400.00 32,000.00 $552,000 35,000 $547,500 32,000 $528,159.59 34,009.40 Total _ -_ _- .Adjustment to daily Treasury statement basis 591,940 582,037 558,400.00 587,000 579,500 562,168.99 -400.00 Total, The Tax Court of the United States 591,940 582,037 558, 400.00 587,000 579,500 561, 768.99 24, 500 74, 600 266,304.22 3,000 4,000 1,769.76 10, 383.20 379.25 900 14,326.43 1, 299, 334, 500 « 9, 500 1, 412, 601,000 « 9, 500 675,000 169, 248,000 418,154,000 6,500 338, 395, 267. 37 « 13,301. 76 4, 381, 813.68 292,138,020.70 331,904,058.96 5,985,861.30 Thomas Jefferson memorial Commission United States Commission for the Celebration of the TwoHundredth Anniversary of the Birth of Thomas Jefferson United States Constitution Sesquieentennia! Commission _ United States Coronado Exposition Commission __ United States Golden Gate International Exposition Commission United States Maritime Commission (national defense): Construction fund, act June 29, 1936, revolving fund Federal ship mortgage insurance fund __ Marine and war-risk insurance fund, revolving fund Emergency ship construction fund Defense aid (national defense) Emergency fund for the President, national defense Maintenance, etc., national defense housing projects, emergency fund for the President Claims and judgments . _ _ ____ Total Adjustment to daily Treasury statement basis Total, United States Maritime Commission (15) (15) (") (15) 1, 289, 780, 000 16 980, 080, 000 31,200.83 160, 611.97 1,289,780,000 980,080,000 2,360,810,611.97 1,300,000,000 2,000,000,000 972,822,921.08 -43,371,828.94 1,289,780,000 980,080,000 2,360,810,611.97 1, 300,000,000 2,000,000,000 929,451,092.14 United States New York World's Fair Commission Veterans' Administration: Salaries and expenses Printing and binding Army and Navy pensions Military and naval insurance Military and naval compensation Adjusted service and dependent pay _ .. _ Adjusted service certificate appropriated fund National service life insurance appropriated fund __ ~_ __ Vocational rehabilitation Administrative expenses, emergencv relief % Federal construction projects, emergency relief Federal noneonstruction projects, emergency relief.Planning and review of work projects, emergency relief . Public Works Administration, act of 1938 — _ Emergencv fund for the President, national defense Damage claims ______ _ _ __ Claims and judgments Private relief acts _ _ _ __ Permanent appropriation: Increase of compensation (17) 117,677,000 200,000 493,000,000 21,458,009 ___ . _— Total . __ Adjustment to daily Treasury statement basis Total, Veterans'Administration 250,000,000 Total, Executive Office and independent establishments 56, 547.74 110,909,088 138,000 445,000,000 12, 821,000 106,969,037.00 214,250.00 453,597,000.00 16,240,000.00 115,000, 000 180,000 493,000,000 21,000,000 108,500,000 160,000 445,000,000 12,800,000 180,000 190,000 27,770,000 485,000.00 10,000,000.00 20,000,000.00 250,000,000 47,000,000 125,000 60,000 8,000 38,000 50,000 279. 25 28, 340. 40 103,936,262. 53 155,032.86 431,294, 307.86 15,863,013.94 a 18,607.11 253, 291.30 2.95 608,441.06 « 3,952. 50 15,639. S3 204, 526.06 121, 289. 84 15,021. 79 42, 502. 37 327. 05 506.02 29,305. 66 260. 00 » 6.66 882,460,000 596, 638, 088 607, 533, 906. 65 879,360,000 613,806,000 552,517,164 '55 -631,976. 90 882,460,000 596,638,088 607, 533, 906. 65 879, 360,000 613, 806,000 551, 885,187. 65 48, 501 « 661,633.. 7 4,670,498,698 2,137,438,370.71 Other independent establishments and unclassified items. . 2,502.20 5,533,261,485 « Excess of credits, deduct. " Unexpended balances reappropriated. « Reappropriation of 1941 unexpended balance. is Together with $3,530,000,000 in 1942 and $90,000,000 in 1943 contract authorizations. " Unexpended balances reappropriated. " 2,360,650,000.00 3,905,784,839 15,847,886,478. 04 5,262,819,890 A36 THE BUDGET FOR FISCAL YEAR 1944 T A B L E 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944, 1943, and 1942] APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 EXPENDITURES A c t u a l , 1942 Estimated, 1944 Estimated, 1943 $149,000 118,000 280,000 550,000 85,000 1, 700, 000 950,000 $150,000 120,000 270, 000 540,000 80, 000 1,700,000 990, 000 7,500 200,000 4,000, 000 720,000 $119, 043. 64 395, 006. 43 238, 525. 90 567, 650. 05 93,869. 88 1,396, 761. 00 984,425. 73 14,442.14 89,419.74 292, 086. 73 « 240,162. 69 279,898. 50 Actual, 1942 FEDERAL SECURITY AGENCY Office of the Administrator: Salaries: Office of the Administrator Division of Personnel Supervision and Management Chief Clerk's Division . Office of the General Counsel Miscellaneous expenses Traveling expenses ___ _ _ . Printing and binding Foreign service pay adjustment Defense aid (national defense) Emergency fund for the President, national defense Working fund Apprentice training, salaries and expenses (national defense)l $149,230 120, 000 283, 000 563,000 87,000 1, 720, 000 953,400 3,875, 630 _„ Total, Food and Drug Administration Freedmen's Hospital: Salaries Miscellaneous expenses Emergency expenditures (P. W. A.)- Howard University: Salaries . _ . Expenses . . Administrative expenses (P W A.) (N. I. R.) Structures, emergency expenditures (N. I. R.) Total, Howard University National Youth Administration: * Youth work and student aid Salaries and expenses Printing and binding Emergency relief National Youth Administration Project expenses (national defense) Administrative expenses (national defense) Total, National Youth Administration a 4, 599,832.00 3, 832,000 8, 777, 500 4, 230, 967. 05 115, 000 115,000 155,000 115,000 16, 000, 000 170,000 115, 000. 00 162,670, 199. 39 141,408.74 155, 200 170, 500 115, 000. 00 246, 960, 000. 00 142,000. 00 94, 400 2, 323, 580 40,000 94, 400 2, 323, 580 40,000 92, 985. 00 2,308, 930. 00 40, 000. 00 94, 000 2, 200, 000 40, 000 94, 000 2, 200, 000 40, 000 92, 741. 07 2, 202. 025. 98 40, 000. 00 2, 457, 980 2, 457, 980 2, 441, 915. 00 2, 334, 000 2, 334, 000 2, 334, 767. 05 490,000 196,000 477, 200 177,110 431,005.00 276,000.00 169, 700 56,000 168,000 52, 500 145, 765.99 66, 889.11 1,922.41 686.000 654, 310 707,005.00 225, 700 220, 500 214, 577. 51 598,000 156,000 587,800 189, 700 581,000.00 204, 600.00 590,000 150.000 580,000 175,000 574,127.57 149,727.53 16,166.77 2, 310.13 754,000 777, 500 785, 600. d0 740,000 755,000 742,332.00 (2) Food and Drug Administration: Salaries and expenses: . _ General administration Enforcement operations Salaries, sea-food inspectors Total .Adjustment to daily Treasury statement basis. 3,929,392 115,000 Total, Freedmen's Hospital $129, 237.00 437, 343. 00 251,450. 00 608,802.00 98,000. 00 1, 775,000.00 1,000,000.00 300,000. 00 Total, Office of Administrator American Printing House for the Blind: To promote the education of the blind Civilian Conservation Corps Columbia Institution for the Deaf.. $149,230 122, 570 276, 650 548,000 80,000 1, 752, 942 1,000,000 85,984,000.00 5,700,000.00 83,000.00 - 56, 972,000. 00 3,028, 000.00 80, 236,021. 46 4,865,566.95 107,130. 42 14,145. 82 40,466, 713. 87 2, 309,957.99 151, 767,000. 00 127,999, 536. 51 + 1 , 536, 063. 94 151, 767,000. 00 129, 535, 600.45 _ Excess of credits, deduct. Because of possible material changes in war conditions, the detailed estimates of this appropriation will be submitted to Congress as a part of a supplemental budget in the spring of 1943. Appropriations for 1943 and estimated appropriations for 1944 together with estimated expenditures are included in "War agencies" Executive Office of the President. 2 Unexpended balances from 1942 appropriation act, not to exceed $8,000,000 made available for expenses of liquidation. 3 Transferred to War Manpower Commission pursuant to provisions of Executive Order 9247, Sept. 17, 1942. Appropriation for 1943 and estimated appropriation for 1944, also the estimated expenditures, are included in "War agencies," Executive Office of the President. 1 A37 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 FEDERAL SECURITY AGENCY-Continued Office of Education: Salaries General expenses Study of higher education for Negroes Contingent expenses Printing and binding Library service and research Further endowment of colleges of agriculture and the mechanic arts Loans to students (national defense) Salaries and expenses, loans to students (national defense) Working fund, Federal Security Agency, Office of Education.... Emergency relief, radio division Administrative expenses, emergency relief (W. P. A.) Emergency relief, Federal nonconstruction (W. P. A.)_: Permanent appropriation: Colleges for agriculture and the mechanic arts Total, Office of Education.. Vocational education: Salaries and expenses, vocational education Further development of vocational education Promotion of vocational education in Hawaii Promotion of vocational education in Puerto Rico Cooperative vocational rehabilitation of persons disabled in industry Salaries and expenses, vocational rehabilitation Cooperative vocational rehabilitation, residents of the District of Columbia Promotion of vocational rehabilitation of persons disabled in industry in Hawaii Vocational education, defense workers Education and training, defense workers (national defense) Visual aids for war training (national defense) Salaries and expenses (national defense) Permanent appropriations: Promotion of vocational education, act of Feb. 23, 1917 $324,000 14,000 $300,000 12,000 $305,848.00 12, 500.00 10,000.00 $300,000 14,000 $290,000 12,000 20,800 20,830 20,600.00 20,000 20,000 2,480,000 2,480, 000 5,000,000 100,000 2, 480,000.00 2,480,000 2, 480,000 5,000,000 75, 000 $292,197.14 18, 241. 07 8,986.40 «5.00 3,564. 91 22, 213.13 2, 480,000. 00 4, 030. 01 .50 « 642. 72 12, 851. 80 2, 550,000 2, 550,000 2, 550,000. 00 2, 550, 000 2, 550,000 2, 550,000.00 5, 388,800 10, 462, 830 5, 378,948.00 5, 364,000 10, 427,000 5, 391,437. 24 368,000 14, 200,000 30,000 105,000 366,140 13,800, 000 30,000 105,000 426, 888.00 13, 500,000. 00 30,000. 00 105,000.00 360,000 14, 200, 000 30, 000 105,000 356,000 13, 840,000 30,000 105,000 391, 524. 21 13,416, 648. 73 30,000.00 96,044.17 3, 200,000 95,000 2,800,000 95,120 2, 650,000. 00 113, 280.00 3, 200,000 96,000 2,800,000 96,000 2, 651, 502.91 94, 752. 06 25,000 25,000 25, 600.00 27,000 27,000 22, 703. 25 5,000 5,000 5,000.00 5,000 5,000 141, 500,000 2, 462,000 1, 300,000 139,000,000 1,000,000 1, 240,000 129,400,000.00 5,TOO.00 18, 928. 37 111, 263, 237. 41 1, 222,000.00 140,000,000 2, 400,000 1, 250, 000 150,000,000 900.000 1, 200,000 1,003,138. 31 7,000,000 7, 000,000 7,000, 000.00 7,000,000 7,000, 000 6, 832, 857. 90 Total, vocational education 170, 290,000 165, 466, 260 154, 477, 768.00 168, 673.000 176, 359, 000 135, 826, 337. 32 Total, Office of Education, including vocational education. 175, 678, 800 175, 929,090 159, 856, 716.00 174, 037,000 186, 786,000 141, 217, 774. 56 450,000 155,000 2, 603, 000 10, 284,000 1,250,000 311,000 28, 000 423, 350 154, 275 2,362, 590 7,993,950 1, 224, 250 198,780 26, 300 289,869.00 104,000.00 2,113, 800.00 7,940,139.00 1,251,416.00 380, 579.00 27,300.00 445,000 150,000 3,100,000 10,200, 000 1,200,000 300,000 26,000 12, 367,000 1, 088,000 11,000,000 1, 532,000 761,000 530,000 12, 500,000 1, 250,800 11,000,000 1,419, 680 743,400 534,870 8, 750, 257. 00 1,478,086. 00 11^000,000.00 1, 743, 767.00 512, 380,00 565, 346.00 12, 300,000 1,000,000 11,000,000 1, 350,000 700,000 500,000 421, 000 135, 000 2,800,000 7,830,000 1,100,000 195,000 26,000 1,000 12,100, 000 1, 250,000 11,000,000 1, 250,000 635,000 523,000 279, 758.07 85, 890. 08 2, 519,841.62 7,804, 790. 75 1,231, 589.80 327, 203.63 28,148.18 47,945.11 8, 394, 297. 69 1, 452, 546. 01 11, 390, 374. 99 1, 357, 628. 91 154, 733. 95 867,437. 62 <• 1,311.79 1, 242.88 7, 745. 10 Public Health Service: Salaries, Office of Surgeon General Miscellaneous and contingent expenses Pay, etc., commissioned officers _. Pay of personnel and maintenance of hospitals Foreign quarantine service Preventing the spread of epidemic diseases Interstate quarantine service Control of biologic products Expenses, Division of Venereal Diseases Expenses, Division of Mental Hygiene Grants to States for public health work, Social Security Act Disease and sanitation investigations Salaries and expenses, National Institute of Health National Cancer Institute, maintenance Working funds, narcotic farms Emergency fund for the President, national defense Emergency relief, administrative expenses Administrative expenses, emergency expenditures (emergency relief, transfer from W. P. A.) Buildings and structures, emergency expenditures (P. W A.)___ National defense: Emergency health and sanitation activities Training for nurses Salaries and expenses Total, Public Health Service »Excess of credits, deduct. 478000—43 • ix 50,000 285,000 10,000 22,000 20,000 52, 509.98 42, 288. 69 9,729,000 3, 500,000 50,000 8,984,000 3, 500,000 50,000 4,470,000.00 1,800,000.00 50,000.00 9,405,000 3, 500,000 50,000 8, 545,000 4, 500,000 50,000 3,100, 665.19 573,054.16 22,909. 30 55, 638,000 52,366, 245 42,476,939.00 55, 276,000 52, 698,000 39, 742,189. 92 A38 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 FEDERAL SECURITY AGENCY—Continued St. Elizabeths Hospital: Salaries and expenses Social Security Board: _ Salaries, Office of the Social Security BoardSalaries, Bureau of Old-Age and Survivors Insurance _ Salaries, Bureau of Public Assistance _____ Grants to States for old-age assistance.. Grants to States for aid to dependent children Grants to States for aid to the blindGrants to States for public employment offices Salaries, Bureau of Employment Security.- __ _ _ Grants to States for unemployment compensation administration _ __ _ __ __ __ Miscellaneous expenses, Social Security Board_ Traveling expenses, U. S. Employment Service__ _ Wage records Selecting, testing, and placement, defense workers (national defense) * Administrative expenses, emergency relief, U. S. Employment Service Total, Social Security Board $1,963,000 $1,418,300 $1,385, 605. 00 $1,985,000 $1,455,000 $1,433, 797. 86 3, 300,000 17, 590,000 923,000 338, 000, 000 68, 000,000 9, 000, 000 3, 477, 860 17, 300,000 993, 560 329,000,000 78, 000,000 8, 710, 000 3,100, 000 17, 300, 000 900,000 338, 000,000 68,000,000 9,000,000 3,300,000 17, 000,000 950,000 329,000,000 78, 000, 000 8,710,000 750, 000 1, 816, 740 3, 270, 527. 00 16, 600, 000. 00 984, 473. 00 300, 000,000.00 74, 000, 000. 00 9, 000,000. 00 3,100,000. 00 1, 800,000. 00 750,000 1,190,000 3,669, 448. 91 15, 397, 586. 90 854,696. 04 299,054,495. 92 69, 406, 312. 49 7, 954,052. 29 1, 600, 222. 14 1, 791,129. 40 39,000, 000 3,147, 000 79, 650, 000 3,053, 500 72, 500,000. 00 3,000,000.. 00 39,000, 000 3,000, 000 1,512,445.00 56, 700, 000 2,900,000 70, 256,676. 22 2,428,053. 55 21.15 • 69. 50 630,000 1, 386, 837. 51 • 12. 00 479, 710, 000 522,001, 660 485, 767, 445. 00 479,050,000 498, 380,000 473, 799, 451. 02 Miscellaneous: Claims and judgments Private relief acts Increase of compensation 351, 293. 20 3, 609. 49 1,380. 57 «6.67 Total, miscellaneous 351, 293. 20 4, 983. 39 /Total __ Adjustment to daily Treasury statement basis Total, Federal Security Agency.- __ _ _ _ __ 721,033, 610 759, 819, 977 1,097, 356, 350. 20 717,749,700 767,691,000 956,183,048. 94 —4,895, 293. 58 721,033, 610 759, 819, 977 1,097, 356, 350. 20 717, 749, 700 767, 691,000 951,287, 755. 36 • Excess of credits, deduct. Because of possible material changes in war conditions the detailed estimates of the appropriations will be submitted to Congress as a part of a supplemental budget in the spring of 1943. Appropriations for 1943 and estimated appropriations for 1944 together with estimated expenditures will be included under "War agencies," Executive Office of the President. 4 A39 SUMMARY AND SUPPORTING DATA 7—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 E s t i m a t e d , 1943 $47,980,000 5,500,000 $376,100 207, 533,000 12,000, 000 12, 700 $427, 586. 93 34,096,119.02 • 706, 300 « 82, 484.27 Actual, 1942 FEDERAL WORKS AGENCY Office of the Administrator: Salaries and expenses Community facilities defense public works War public works in and near the District of Columbia Working fund, administrative office Special account: Maintenance, community facilities, defense public works Total, Office of the Administrator $386,000 $350,000 $312,000.00 300,000,000.00 17,500,000 _ • 12, 798.68 386,000 17,850,000 300, 312,000.00 53,480,000 219, 215, 500 34, 428, 423. 00 1,225,000 1,147, 760 875,840.00 1, 225, 000 1,147, 700 871, 670. 68 ° 200.11 « 4, 382.54 2,500,000 3, 413, 275 3, 650,000.00 2,500,000 2, 500,000 36,000 2, 946,015. 03 25,633,000 24,466, 500 19,095, 294.00 25,633,000 24, 466, 500 18, 364, 394. 23 6, 508,600 5, 919,175 3, 273,892.00 6, 508,000 5, 919, 000 3,157, 558. 58 100,000 4, 500,000 °3.00 9,638, 716. 84 1, 500,000 4,000 10, 000,000 20,000 Public Buildings Administration: General administrative expenses _ Operating force for public buildings Operating supplies for public buildings Repairs, preservation, and equipment, public buildings outside the District of Columbia _Furniture and furnishings, New York Customhouse Salaries and expenses, public buildings and grounds in the District of Columbia and adjacent area Salaries and expenses, public buildings and grounds outside the District of Columbia Salaries, Office of Superintendent of State, War, and Navy Department Buildings _ Emergency fund for the President, national defense . Emergency safeguarding of public buildings and property (national defense) Outside professional services _ _ . _ _. Repairs, alterations, etc., sees. 2 and 3, act Aug. 27,1935 __ Furniture and repairs of same Public buildings, construction and rent: Emergency repairs to public buildings and mechanical equipment (act Aug. 12, 1935) Emergency repairs to public buildings and mechanical equipment (act June 22, 1936) Emergency repairs to public buildings and mechanical equipment (act Aug. 25, 1937). Emergency construction of public buildings (act June 19, 1934) Emergency construction of public buildings (act Aug. 12, 1935)._ . .. Emergency construction of public buildings (act June 22, 1936) Public buildings, Treasury, Procurement Division (N. I. R.)_ N. I. R.-P. W. A. allotment to Public Buildings Administration New Interior Building, Secretary's Office, emergency expenditures (N. I. R.) . New Interior Building, emergency expenditures (P. W. A.) Stack for Archives buildings, emergency expenditures (P.W.A.) .. ._ P. W. A. allotment to Public Buildings Administration Working fund, public buildings. Construction Services, Public Buildings Administration _ Permanent appropriation: Increase of compensation. Total, Public Buildings Administration 12, 500,000.00 29,081. 52 « 2, 785. 55 « 946. 26 221.83 5.00 3,000 18, 327.10 15, 000 59, 041. 54 175, 906. 98 126, 032. 29 3,000 20, 000 420, 825. 85 11, 337. 30 600,000 2, 400, 000 188, 894. 52 4,800 900. 00 2,104. 00 15,000 38, 250, 25, 789, 000 000 000 000 69, 710. 35 43, 897. 07 51,818.00 ° 67 35,866, 600 34, 946, 710 39, 395, 026.00 38, 088.000 52, 134, 000 36,168, 140. 58 i 74, 600, 000. 00 115, 000, 000 91, 000, 000 500, 000 4, 000, 000 9, 900, 000 500, 000 10, 075, 525. 01 Public Roads Administration: Access roads (national defense) Defense aid, services and expenses (national defense) _ Strategic highwav network (national defense) Flight strips (national defense) Surveys and plans (national defense) • Excess of credits, deduct. i Together with $75,400,000 contract authorization. 75, 000, 000 10, 000, 000 _. 16, 000, 000 5, 000, 000 3, 000, 000 5,000, 000. 00 4, 500, 000 11, 402.80 A40 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 $7, 500, 000 $400,000 4,000,000 5, 500,000 $116, 060.45 170,789.82 1,984,474.84 5,000,000 3,140, 537. 35 80,000 104,116.06 2, 700,000 12, 000 40, 549. 27 6,058.70 73,000 110, 792.13 96,000 93, 260.77 130, 000 139,000 54, 334.13 • 139,040.00 Actual, 1942 FEDERAL WORKS AGENCY—Continued Public Roads Administration—Continued. P. W. A. allotment to public roads, emergency expenditures Inter-American Highway Emergency fund for the President, national defense._ Highway grade crossing elimination, etc., emergency relief (act Apr. 8, 1935) Highway funds, emergency expenditures (N. I. R.) (act Apr. 8, 1935) . _ P. W. A. allotment to public roads (N. I. R.) emergency expenditures Cooperative construction of rural post roads Highway funds, emergency expenditures (N. I. R.) (act June 19, 1934) . _ $5, 000, 000 $7,000,000.00 -. Highway funds, emergency expenditures (N. I. R.) (act June 16, 1933) Flood relief, Missouri, Mississippi, Louisiana, and Arkansas, for restoration of roads and bridges Working fund, defense aid (national defense) Total Adjustment to daily Treasury statement basis Total, Public Roads Administration Public Works Administration: Administrative expenses Public Works Administration, emergency expenditures ._„ (N. I. R.) Allotments for public bodies, emergency expenditures (P. W. A ), revolving fund Loans and grants to States, etc., emergency expenditures, emergency relief Additional loan fund, emergency expenditures (P. W. A.), revolving fund Grant fund, emergency expenditures (P. W. A.) (act June 22, 1936), revolving fund Special deposit accounts, revolving fund .... Grants, emergency expenditures (act June 21,1938) . Loans, emergencv expenditures (act June 21, 1938) 93, 000, 000 $5, 000,000 86, 600, 000.00 143, 000, 000 124,030,000 15, 768, 861.33 + 2 , 347, 281. 51 93, 000,000 5, 000, 000 86,600, 000.00 143,000,000 124, 030,000 18,116,142.84 232, 500 363, 986.90 28,900 • 3,141,465.88 320,000 3,184. 67 3,806,700 1, 932,802. 37 1,263, 700 972,283.12 (27,000) (168,160) (620,000.00) 8,444,400 • 20,000,000 1,029,000 Total Adjustment to daily Treasury statement basis 35,125,200 Total, Public Works Administration Work Projects Administration: Emergency relief - 8 -- 280,000,000 875,000,000.00 7,904, 798. 08 17,000.08 26, 263, 903.16 1,613,984.00 35,930,477.40 +3,914,331.11 35,125,200 39,844, 808. 51 300,000,000 882, 443, 460. 43 Miscellaneous: Damage claims Claims and judgments. Private relief acts Total Adjustment to daily Treasury statement basis Total, Federal Works Agency « Excess of credits, deduct. Together with unobligated balances. 2 8,819. 92 182,846.08 -- - 129, 252, 600 337, 796, 710 1,301,498,692.00 6,140. 26 119,175. 60 6,890.00 234,568,000 730,504,700 1,011,133,181. 22 +4,597,437.05 129, 252, 600 337, 796,710 1,301, 498, 682. 00 234, 568,000 730,504,700 1,015,730,618. 27 A41 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For thefiscalyears 1944, 1943, and 1942] APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 NATIONAL HOUSING AGENCY Office of the Administrator: Administrative expenses __ ._. War housing (national defense)l Emergency fund for the President, national defense ($420,000) Total, Office of the Administrator Federal Home Loan Bank Administration: Administrative expenses Federal Home Loan Bank System: Salaries and expenses (permanent appropriation) Home Owners' Loan Corporation: _. Administrative expenses Emergency fund for the President, national defense Federal Savings and Loan Insurance Corporation: Administrative expenses $615,000,000 $300,000,000.00 $4,600,000 26,000 $14,500,000 346,000 $282,378,279.80 16,661,980. 92 ,615,000,000 300,000,000.00 4,626,000 14,846,000 299,040,260. 72 1,375,000 1,500,000.00 1,375,000 1,464,936. 32 49,000 10,600 40, 369. 71 (12,322,250) (13, 500,000) . (19,400,000.00) (400,000) Total, Federal Home Loan Bank Administration Federal Housing Administration: Administrative expenses ._ _ Renovation and modernization insurance—payment of losses War housing insurance fund (10,285, 560) 2(5,000,000) (389,874.00) 1,375,000 1,500,000.00 49,000 1,385,600 1* 505,306.03 (14,621,499) (8,000.000) (14, 754,453.00) (9,410,000.00) 3,000.000 4,000,000 841,844.41 4,992,720.83 204,363.48 3,000,000 4,000,000 6,038,928.72 -63,445.75 3,000,000 4,000,000 5,975,482.97 25,800,000 230,339,400 224,500,000 260,000 11,600,000 580,000,000 318,300 10,700,000 • 5,735.31 2,546,773.23 6.15 • 24,151.96 121,826.63 9,925,801.35 • 59,900,000 •17,800,000 •7,436,624.60 •17,500,000 •1,050,000 •6,400,000 •996,000 •1,907.27 183,710,000 796,161,700 5,126,078.22 Total _. Adjustment to daily Treasury statement basis Total, Federal Housing Administration Federal Public Housing Authority: -Administrative expenses Emergency fund for the President, national defense Emergency housing, emergency relief __ War housing (.national defense) United States Housing Authority fund Annual contributions -_.___. Special accounts: War housing, Federal Public Housing Authority, maintenance, etc Emergency fund for the President, defense housing, temporary shelter _, _ Emergency fund for the President, national defense housing. Total, Federal Public Housing Authority (15,285,560) (22,621,499) (24,164,453.00) (3,500,000) (4,277,132) (4,370,000.00) «6,000,000 6,000,000 3 13,000,000 13,000,000 Miscellaneous: Claims and judgments Total A djustment to daily Treasury statement basis Total, National Housing Agency 3 8,000,000.00 8,000,000.00 1,209.15 5,320.57 6,000,000 629,375,000 309,501,209.15 191,385,000 816,393,300 311,652,448.51 +2,892,804.16 6,000,000 629,375,000 309,501, 209.15 191,385,000 816,393,300 314,545,252.67 _ • Excess of credits, deduct. i Other expenditures from this appropriation made by constituent agencies. 3 $2,000,000 from F . H. A. title I insurance fund and $3,000,000 by allocation from R. F. C. funds. 3 Together with unexpended balances. NOTE.—Amounts enclosed in parentheses represent congressional limitation on expenditures from corporate or administration funds. A42 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944, 1943, and 1942] APPROPRIATIONS EXPENDITURES Appropriation title Recommended, 1944 Actual, 1943 A c t u a l , 1942 Estimated, 1944 Estimated, 1943 $1,600,000 65, 000 $1,800,000 A c t u a l , 1942 DEPARTMENT OF AGRICULTURE (Exclusive of amounts carried under General Public Works Program) Office of the Secretary of Agriculture: Office of the Secretary: Salaries and expenses _ _ Working capital fund._ _ Rent of buildings Administrative expenses, emergency relief . . . Planning and review of Work Projects Administration projects, emergency relief Emergency fund for the President, national defense Total, Office of the Secretary Office of the Solicitor: Salaries and expenses _._ Office of Information: Salaries and expenses _ Printing and binding, Department of Agriculture Total, Office of Information Library, Department of Agriculture: Salaries and expenses _ _ Extension Service: Payments to States, Hawaii, Alaska, and Puerto Rico: Cooperative agricultural extension work: Capper-Ketcham extension work (act, May 22,1928). Additional cooperative extension work Extension work, act of Apr. 24,1939 Extension work, sec. 21, Bankhead-Jones Act (act, June 29. 1935) Alaska, act of Feb. 23, 1929, and act of June 20, 1936. Piierto Rico, act of Aug. 28, 1937 In all, payments to States, Hawaii, Alaska, and Puerto Rico for agricultural extension work Salaries and expenses, Extension Service: Administration and coordination of extension work Permanent specific appropriation: Cooperative agricultural extension work.. Total, Extension Service t Bureau of Agricultural Economics: Salaries and expenses: Economic investierations _. _ Crop and livestock estimates Administrative expenses, emergency relief Farm labor statistics Federal nonconstruction projects, emergency relief Planning and review of W. P. A. projects, emergency reliefTotal, Bureau of Agricultural Economics i $1,. 573,184 400,000 i $716,850 $713,320.00 13,147. 77 8, 096. 74 35,000 2,500 3,000,000 1,251.00 2, 637, 986. 78 1,973,184 716,850 713, 320.00 1,700,000 4 ; 802, 500 3, 308,424.16 1,804,105 i 210,000 i 232, 395.00 1, 800,000 1, 890,000 2,137, 417.13 488,000 1, 200,000 i 400,144 » 1,300,000 2 505,895. 00 1, 550, 111. 00 480, 000 1,700,000 600,000 2,000,000 338, 558. 31 2,037,018. 67 1, 688,000 1,700,144 2,056,006.00 2,180,000 2,600,000 2, 375, 576. 98 468,932 i 107, 030 102, 215. 00 450,000 450,000 155,401.71 1,480,000 1, 4S0,000 1,480,000.00 1,480,000 555, 000 1,480,000 555,000 1,479,991. 92 555,000 555,000 555,000.00 12,000,000 23, 950 180, 000 12,000,000 23,950 100, 000 12,000,000.00 23, 918. 00 100,000. 00 12; 000,000 23,950 180,000 12,000, 000 23, 950 100,000 11, 992, 977, 94 23,918.00 14, 238, 950 14,158, 950 14,158,918.00 14, 238,950 14,158,950 14,141, 804. 21 638, 843 646, 458 3 639, 533.00 635,000 645,000 760, 409. 86 4, 704, 710 4, 704, 710 4, 704, 710. 00 4, 704, 700 4, 704, 700 4, 704, 710.06 19, 582, 503 19,510,118 19, 503,161. 00 19, 578,650 19, 508,650 19, 606,924.13 2,177, 236 1, 354, 266 i 528, 798 757,435 • s 923, 715. 00 «971, 618.00 2,145, 000 1, 315, 000 2, 450,000 750,000 9,000 2,500 200 2, 620,344.00 732,180. 24 771.27 170, 963. 20 4,194. 61 6,864.10 3, 211, 700 3, 535. 317.42 3, 531, 502 1, 286, 233 1,895,333.00 1 Together with transfers from other appropriations. Includes $158,352 from appropriation "Extension information," Extension Service, s Includes $83,750 from appropriation "Extension information," Extension Service. 4 Includes $37,000 from "Farm Labor Statistics," Agricultural Marketing Service and transfers from other appropriations. 5 Includes $213,000 from "Farm Labor Statistics," Agricultural Marketing Service. 2 $647, 941.87 551, 290. 75 3,460, 000 93,625. m SUMMARY AND SUPPORTING DATA TABLE A43 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 A c t u a l , 1942 DEPARTMENT OF AGRICULTURE—Continued Office of the Secretary of Agriculture—Continued. Office of Foreign Agricultural Relations: Salaries and expenses Office for Agricultural War Relations fl „. Total, Office of the Secretary of Agriculture . Agricultural Research A d m i n i s t r a t i o n : Office of Administrator: _ .. Salaries and expenses Special Research Fund Office of Experiment Stations: Payments to States and Territories for agricultural experiment stations: Hatch Act of Mar 2 1887 Adams Act of Mar. 16, 1906 Purnell Act of Feb. 24, 1925 Hawaii, act of May 16,1928 Alaska, acts of Feb. 23, 1929, and June 20, 1936 Puerto Rico, act of Mar. 4, 1931 Title I, Bankhead-Jones Act-.In all, payments to States, Hawaii, Alaska, and Puerto Rico for agricultural experiment stations Salaries and expenses, Experiment Stations: Administration of grants and coordination of research with States . ---- Insular experiment stations _._ Planning and review of W. P. A. projects, emergency relief In all, salaries and expenses Total, Office of Experiment Stations Bureau of Animal Industry: Salaries and expenses: General administrative expenses - Animal husbandry Diseases of animals Eradicating tuberculosis and Bang's disease Eradicating cattle ticks Hog-cholera control Inspection and quarantine _ Meat inspection Virus-Serum Toxin Act _Marketing agreements, hog-cholera virus and serum Eradication of foot-and-mouth and other contagious diseases $420, 670 700, 000 $323, 795 475, 000 $223, 841. 00 $400,000 697,000 $300,000 474,000 $219,409. 23 30,168, 896 24, 329,170 24, 726, 271. 00 30, 265, 650 33, 236, 850 31,338,470.76 61, 965 ] , 147, 086 (7) 1,150, 000 1, 206, 300. 00 60, 000 ], 130, 000 54, 000 1,140, 000 11,882.41 1, 209, 860. 87 720,000 720, 000 2, 880,000 90,000 37, 500 90, 000 2,463, 708 720, 000 720, 000 2, 880, 000 67, 500 25, 000 50, 000 2, 463, 708 720, 000. 00 720,000. 00 2, 880, 000. 00 67, 500. 00 25,000. 00 50,000. 00 2,463, 708. 00 720.000 720,000 2, 880,000 90, 000 37, 500 90,000 2, 463, 708 720,000 720,000 2, 880,000 67, 500 25,000 50,000 2, 463, 708 719, 652. 68 719, 900. 00 2, 879, 545. 74 67, 500.00 25,000. 00 50,000. 00 2, 463, 233.06 7,001, 208 6, 926, 208 6, 926, 208. 00 7, 001, 208 6, 926, 208 6,924,831.48 156, 010 83, 292 165, 905 90, 592 163,937.00 83, 482. 00 154, 000 83, 000 1 54, 000 88, 000 158,641.17 83, 540. 03 400 3, 567. 57 239, 302 256, 497 247, 419.00 237,000 242, 400 245, 748. 77 7, 240, 510 7,182, 705 7,173, 627. 00 7, 238, 208 7,168, 608 7,170, 580. 25 165, 575 800,000 706, 463 5, 983, 800 250,000 100, 580 661, 350 7,134,079 223,148 172,000 811,000 715, 000 8 3, 575, 669 276, 000 102,000 666, 000 6,827, 000 223, 718 171, 820.00 829, 608.00 726, 498. 00 « 5, 614, 256. 00 300, 629. 00 113, 497. 00 635, 927. 00 5,885, 073. 00 220,927.00 (») 160, 000 800,000 700,000 6,000,000 250,000 100, 000 660, 000 7,000, 000 220,000 30,000 165, 000 720,000 650,000 6, 200,000 260, 000 100,000 660, 000 6,875,000 225, 000 30,000 169,726.81 745,967.86 598, 482. 97 6, 200, 412. 91 292,100.19 109, 443. 71 629, 887. 60 5,876,189.15 220, 813. 76 30,023. 22 (10) « 121.24 (13) (12) National Industrial Recovery, Agriculture, Animal Industry Total, Bureau of Animal Industry .. _.. .. « 3,000. 00 16,024, 995 13, 368, 387 14,498, 235. 00 15,920,000 15,885,000 14,869,926. 74 755, 720 764, 757 738, 477, 00 748,000 670, 000 686, 996. 26 Bureau of Dairy Industry: Salaries and expenses Preparation of genealogical and production record of animals in dairv herd imnrovement nrosrrams pmersrencv relief Total, Bureau of Dairy Industry _ 1, 707. 08 755, 720 764, 757 738, 477.00 748,000 670,000 688,703. 34 • Excess of credits, deduct. o Because of possible material changes in war conditions, the detailed estimates of appropriations for this office for the fiscal year 1944 will be submitted to the Congress as a part of a supplementary budget in the spring of 1943. The total estimates shown are therefore tentative. 7 Funds provided by transfers. s Together with $1,450,000 of the unobligated balance of 1940 and $1,013,331 of unexpended balances of appropriations heretofore made for "Eradication of foot-and-mouth and other contagious diseases of animals." s Together with $750,000 of the unobligated balance of 1941. io The sum of $30,708 of the appropriation made by sec. 12 (a) of the Agricultural Adjustment Act approved May 12, 1933 made available. " $30,000 of the appropriation made by sec. 12 (a) of the Agricultural Adjustment Act of May 12,1933, made available. 12 Unexpended balance not to exceed $305,000 made available, » $5,000 of unexpended balances made available. A44 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF AGRICULTURE—Continued Agricultural Research Administration—Continued. Bureau of Plant Industry: Salaries and expenses: General administrative expenses Cereal crops and diseases Cotton and other fiber crops and diseases •__. Drug and related plants Dry-land agriculture Forage crops and diseases Forest pathology Fruit and vegetable crops and diseases Irrigation agriculture National Arboretum Plant exploration, introduction, and surveys . Plant Industry experiment farm___ Soil and fertilizer investigations Soil survey Sugar plant investigations Tobacco investigations Rubber investigations Total, Bureau of Plant Industry. Bureau of Entomology and Plant Quarantine: Salaries and expenses: _._ General administrative expenses— Administrative expenses, emergency relief ._._ Fruit insects Japanese-beetle control Sweetpotato weevil control Mexican fruitfly control Citrus-canker eradication Citrus-canker eradication, emergency relief Gypsy- and brown-tail moth control Dutch elm disease eradication Phony-peach and peach-mosaic eradication Control of phony-peach disease, emergency relief Control of peach-mosaic, emergency relief White pine blister-rust control, emergency relief Forest insects Control and prevention of spread of gypsy moth, emergency relief Dutch elm disease eradication, emergency relief Truck crop and garden insects Cereal and forage insects European corn borer control Barberry eradication Barberry eradication, emergency relief Cotton insects Pink bollworm and Thurberia weevil control Pink bollworm, emergency relief Bee culture Insects affecting man and animals Insect-pest survey and identification Foreign parasites Control investigations Insecticide and fungicide investigations Transit inspection Foreign plant quarantine Certification of exports Control of emergency of outbreaks of insect pests and plant diseases Physical improvements, emergency expenditures (P. W. A.) Total, Bureau of Entomology and Plant Quarantine. $183,430 547,070 422, 940 62, 250 219,040 292, 000 244,100 1, 356, S40 134.. 900 38,000 286.160 48,550 320,130 195,160 350, 340 120, 520 $213, 710 579, 895 448, 355 65, 890 230, 788 358, 500 258,460 1, 444, 439 142, 220 54, 892 301,403 51,109 338,931 205,430 371, 225 126,950 $212, 755.00 580, 478.00 446,160. 00 65, 620. 00 229, 943. 00 306,130.00 256, 835.00 1,449, 227. 00 141, 200. 00 54, 662.00 354, 597.00 50, 314.00 358,191.00 277,355.00 368, 970.00 141,444.00 $181,000 542,000 415,000 60,000 219,000 287,000 243, 000 1,342,000 132, 000 38, 000 275,000 48,000 302,000 185,000 341, 000 120,000 27,000 $182,000 579,000 440,000 63, 000 228,000 342,000 254, 000 1,3*5,000 137,000 . 54,000 299, 000 53, 000 301,000 201,000 359, 000 124,000 85,000 $198,102. 30 561,185.71 428, 764. 62 54,123. 15 224, 759. 71 294, 374. 01 254,002.12 1,410,932.15 134,984. 86 44. 514. 71 344, 445. 38 48, 270.06 323, 369.76 268, 312.99 338, 808.15 136,116.60 170, 305. 80 4, 821,430 5,192,197 5, 293,881.00 4, 757,000 5, 086,000 5, 235, 372. 38 138,420 160,000 167, 872.00 140,000 148,000 383,920 360,120 67, 770 155,320 9,650 408, 630 382, 275 71, 585 163,740 10,160 428,320.00 427, 805.00 70,825.00 169, 655.00 13, 585.00 380,000 360,000 66,000 150,000 9,000 404,000 380,000 65,000 160,000 9,000 363,060 333,330 87,090 382, 570 356,475 92,190 378,410. 00 353,345. 00 90,870. 00 360,000 332,000 85,000 380,000 350,000 85,000 189,700 199, 680 214, 665. 00 185,000 195,000 157, 800.12 84, 673. 51 400,989. 25 433,927.17 64, 602. 29 152,439. 86 14,082. 34 25,021. 75 377, 532. 84 356, 356. 71 83, 470. 88 73, 010. 06 66,928. 01 470, 633. 91 211, 890. 42 300,000 350,000 320,000 360, 000 185,970 369, 625. 00 384,360.00 10,000.00 184,135.00 170,000 180,000 140,730 457,460 148,439 483,135 145, 959.00 530,615.00 140,000 450,000 145,000 475,000 75,530 165,940 133,000 19,740 63,260 113,820 38,940 682,900 29,180 82,100 175,105 140,000 20,775 66,585 122,915 41, 235 719,550 30,710 84,195.00 187,985.00 162,935.00 38,480.00 73, 213.00 131,115.00 44, 719. 00 707,370.00 32, 087.00 74,000 160,000 130,000 18,000 62,000 110,000 36,000 680,000 28, 000 78, 000 170,000 140,000 20,000 65,000 115,000 40,000 700,000 30,000 242, 911. 52 695,042. 84 357,336. 25 374,159.48 10,139.10 179, 229. 69 437, 265.04 144,243. 97 487,488. 99 15, 541.08 79,801.93 176,694. 44 157,983.02 35,430.23 69,952.55 124,123. 51 42, 991.83 718, 696. 93 31,411.14 1, 750, 000. 00 25, 000 1, 955, 000 1,960,099. 66 307,340 380.170 324,020 374,395 173,250 287.35 4,869, 640 5,142, 239 7,152,145.00 4,800,000 6,969, 000 9,314,189.67 A45 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF AGRICULTURE—Continued Agricultural Research Administration—Continued. Bureau of Agricultural Chemistry and Engineering: Salaries and expenses: General administrative expenses Agricultural chemical investigations Industrial utilization of farm products and byproducts Agricultural engineering investigations Naval stores investigations Total, Bureau of Agricultural Chemistry and Engineering Regional Research Laboratories ., - Bureau of Home Economics: _ _ Salaries and expenses..- . Administrative expenses, emergency relief Federal nonconstruction projects, emergency relief . _._- Beltsville Research Center: .Beltsville Research Center Construction and improvements of buildings, etc., Beltsville, Md , emergency expenditures (P. W. A.) Construction and improvements of buildings and grounds, Beltsville, Md., emergency relief Total, Beltsville Research Center Total, Agricultural Research Administration White pine blister rust control Forest Service: Salaries and expenses: General administrative expenses__ Administrative expenses, emergency relief National forest protection and management Reconstruction and repair of roads and other improvements, national forests in California Reconstruction and repair of roads and other improvements, national forests in Georgia, North Carolina, South Carolina, and Tennessee Water rights. Fighting forest fires ______ . . Private forestry cooperation . Forest plantation care _ ___ _ Forest management Range investigations __ Forest products. ______ _ _ Forest survey Forest economics _______ Forest influences Planning and review of W. P. A. projects, emergency reliefLoans and relief in stricken agricultural areas, emergency expenditures Physical improvements, roads and trails, emergency relief._ Forest roads and trails, emergency construction, act June 19, 1934 ___ Forest roads and trails, emergency expenditures (N. I. R . ) ~ Forest and range land, conservation, emergency relief Total, salaries and expenses Forest-fire cooperation. _ .. New England hurricane damage _ _ Forest-fire control (emergency) Acquisition of lands for protection of watersheds of navigable streams _ . . $106,044 349,251 $106,200.00 365,542.00 $98,000 340,000 $95,000 340,000 297, 504 112,100 353,733 118,456 318,919.00 116, 605.00 290,000 100,000 325,000 100,000 $100,756.34 340, 049.52 2,850.28 300, 576. 76 98,865.39 860,205 927,484 907,266.00 828,000 860,000 843,098.29 360,000 1,300 325, 595. 54 54.75 3,678.55 3,959,385 Total, Bureau of Home Economics • Excess of credits, deduct. " Funds provided by transfers. " Also available for meeting obligations of 1942. $102,044 348,557 366,131 (14) 388, 890 (14) 356, 530.00 3,000,000 360,000 366,131 388, 890 356,530.00 360,000 361,300 329,328.84 100, 560 105,855 97,865.00 385,000 390,000 393,838.99 21,000 66,089. 66 3,278.91 100,560 105, 855 97,865.00 385,000 411,000 463,207. 56 40,207,627 34, 222, 514 37,424,326.00 39, 226, 208 38,604,908 40,136,150.35 1,946,342 1,949,000 1,291,560. 00 1,800,000 1,810,000 1,048,398.14 563,670 573,000 605,030.00 560,000 12,826,826 12,766,446 11,179,457.00 12,000,000 570,000 4,000 12,000,000 588,677.48 47,581.93 11,364,476.01 • 48. 48 9,410 100,000 111, 942 415,000 514,900 241,970 940,280 189,400 112,580 125,970 10,000 » 100,000 114,000 556,500 255,500 1,000,000 202,629 119,000 133,000 20,000.00 2,150,000.00 100,928.00 500,000.00 611, 712.00 273,103.00 966,313.00 252,629.00 141,490.00 136,820.00 9,400 100,000 110,000 375,000 514,000 240,000 940,000 189,000 111,000 124,000 1,900 10,000 345,000 110,000 26,352.43 18,972.42 2,163,067. 62 99,889.46 550,000 255,000 1,000,000 200,000 118,000 132, 000 1,000 602,145. 29 270,240.80 823, 775.16 244,133.82 138,407.99 138,865. 71 4,299.11 ° 5.55 349, 767.64 2.00 3.53 904,144.46 16,151,948 15,830, 075 16,937,482.00 15,272,400 15,296,900 17,784,748.83 3,989,723 4, 000, 000 2,425,000.00 3,900,000 3,800,000 6,100,000.00 500,000 4,000,000 2,353,724.81 7,520.15 1,032,481.17 1,797,348.00 300,000 900,000 1,555,164.83 100,000 354,210 THE BUDGET FOR FISCAL YEAR 1944 A46 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES E s t i m a t e d , 1944 Estimated, 1943 $316,000.00 $20,000 $100,000 $180,626.63 Actual, 1942 Actual, 1942 DEPARTMENT OF AGRICULTOIE—Continued Forest Service—Continued. Acquisition of land from national-forest receipts (receipt limitation) _ . - _. Permanent appropriations: Payment to school funds, Arizona and New Mexico, national-forests fund (indefinite) __ __ Payments to States and territories from the national-forests fund (special account) Roads and traila for States, national-forests fund (special account) ' _ Total, Forest Service - - Emergency rubber project _ _ _Cooperative farm forestry Commodity Credit Corporation: Administrative expenses . - $23,392 $23,392 23,392.00 23,300 22,800 22,786.74 1,670,043 1,670,043 1, 532,968.00 1,670,000 1,670,000 1,539,290.91 668,018 668,018 613,187.00 650,000 650,000 522, 551. 87 22, 603,124 22, 545, 738 29, 745, 377.00 22, 335, 700 26,439,700 24,998,895.94 56,000,000 696,168 19,000,000 700,000 12,435,000. 00 700,000. 00 50,000,000 691,000 23,000,000 653, 000 2,466,436. 00 599, 625. 24 (4, 500,000) (4,138,498) (3, 500, 000.00) : • , • Agricultural Conservation and Adjustment Administration: Conservation and use of agricultural land resources Parity payments Administration of Sugar Act . - .. Administration of Federal Crop Insurance Act: Administrative and operating: expenses Subscriptions to capital stock, Federal Crop Insurance Corporation Total, administration of Federal Crop Insurance Act-.. 400,000,000 193,623,000 63,883, 060 450,000,000 7, 818, 748 7,818,748 47,462, 910 499, 388, 671. 00 212, 000, 000. 00 47,962, 910.00 415,000,000 185,000,000 54,000,000 415, 000,000 190,000,000 45,000,000 473,711,048.25 190,954,333. 65 38, 531,112. 51 8, 572, 954 8, 559, 827.00 2, 200,000 2, 800,000 3, 327, 273. 30 15,000, 000 6,000, 000.00 2, 200,000 17, 800,000 9, 327, 273. 30 16,000,000 16, 000, 000 (16) 8, 572, 954 8, 559, 827.00 Administrative expenses, Agricultural Adjustment Agency Soil Conservation Service: Salaries and expenses: General administrative expenses Soil and moisture conservation and land-use investigations - - Soil and moisture conservation and land-use operations, demonstrations, an d information Emergency erosion control, Everglades region, Florida.. Total, Soil Conservation Service .. Land utilization and retirement of submarginal land 501, 315 501, 315 510, 334.00 485,000 460,000 485, 807.71 1, 339,429 1, 339, 429 1, 500,000. 00 1, 325,000 I, 275,000 1,478.629.41 20,130,000 72, 248 20, 510, 812 75, 648 23, 516, 775. 00 75,000.00 19, 500,000 64,000 18, 375, 000 63,000 19, 858. 439.16 63, 359. 56 22,042. 992 22,427, 204 25, 602,109.00 21,374,000 20,173,000 21,886, 235. 84 1,126,120 1,591,182 2, 752,412. 00 1,290, 000 1,870,000 2,457, 700. 62 6,000 9,977.48 6,000 10,000 2,548. 07 Miscellaneous: Pavments for agricultural adjustment Administrative expenses, payments for agiicultural adjustment -Administrative expenses emergency relief Advances by Secretary of the Treasury under section 12 (b), act May 12,1933 Analysis of data and collation of existing material pertaining to goods and standards, emergency relief ^ Allotments from N I R pmercrencv exDenditures Physical improvements, emergency expenditures (P. W. A.) Phvsioal inrDrovpmpnts emprsfencv relief Retirement of cotton pool participation trust certificates Soil erosion prevention emergency expenditures (N. I. R.) Soil and moisture conservation emergency relief Price Adjustment Act of 1938 Planning and rpvipw of P W A Droiect emereencv relief 8,000 * 40,186= 22 59, 600 100 14,000 100 700 Permanent appropriation, special account: Payments to counties from submarginal land program. _ 66,500 61, 500 43,048. 00 65,000 115,000 • 44,604.23 110. 23 66, 500 61, 500 43,048.00 73,000 211,500 317.346,84 688, 560, 420 530,115, 750 796, 308, 977. 00 694,937,000 706,054, 500 737,185,051.01 Total, miscellaneous Total, Agricultural Conservation and Adjustment Administration - . _ « Excess of credits, deduct. " Unobligated balances of appropriations for 1941 and 1942 made available. 2, 794.05 « 559.14 202, 635. 55 35, 249. 75 ° 225. 57 «6.76 47, 483. 05 7, 558. 97 5,363.15 A47 SUMMARY AND SUPPORTING DATA 7—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 $37, 039,000 $42, 256,000 Actual, 1942 DEPARTMENT OF AGRICULTTJRE-Continued Farm Security Administration: Subsistence homesteads, emergency expenditures (N. I. R.) Loans, grants, and rural rehabilitation Rural rehabilitation, suburban projects, loans and relief, emergency relief Administrative expenses, emergency relief Submarginal lands, emergency expenditures (N. I. R.) Relief of claimants for withheld wages prior to June 30, 1935 Administration loans, relief, and rural rehabilitation, emergency relief appropriation acts of 1939, 1940, and 1941 Water conservation and utilization proiects Emergency fund for the President, defense housing, temporary - - shelter (national defense) Farm tenancy: Salaries and expenses Loans and expenses under title I, Bankhead-Jones Farm Tenant Act, July 22, 1937 Liquidation and management of resettlement projects Total, farm tenancy - _ Total, Farm Security Administration is $36, 607, 573 is $38,022,142 20 $64, 500,000. 00 « $2, 236. 02 58,591, 824.66 « 28, 479. 97 • 2, 366. 69 • 888.16 78.78 1,326,070 1, 625, 000 (21) (.2) 590,000 575,000 977, 000 400,000 14, 673, 000 18,795,006.88 1,339,000 1, 577,000 2, 592, 594.49 6, 530, 068. 21 405,361.92 2, 488,912.00 \ (23) i 421,039 500,000 747,453.00 417,000 422, 000 661,051.38 1, 747,109 2,125,000 3,236,365.00 1, 756,000 1, 999, 000 3,253,645.87 38,354, 682 40,147,142 67, 736,365.00 39, 785, 000 60,480, 000 87, 542, 015.48 (17) (17) 125,150,000. 00 20,000,000 70, 000,000 111, 126,427. 77 97, 729,589.00 115,000,000 93,000,000 85,186,110.87 35,000,000.00 16, 000,000 19,000 275, 000 13,500,000 238,000 2,400, 000 2,818,497.09 1,906,144. 43 1,874, 098. 54 Agricultural Marketing Administration: Exportation and domestic consumption of agricultural commodities, see. 32, act of Aug. 24, 1935 Permanent appropriations: Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24, 1935 Emergency supplies for Territories and possessions (national - _____ _ defense) Salaries and expenses balance of sec 12 (a) act of May 12,1933 Foreign war relief (national defense) Marketing Service: Salaries and expenses: General administrative expenses_ Market news service Market inspection of farm products Marketing farm products Tobacco Inspection and Tobacco Stocks and Standards _ Acts Perishable Agricultural Commodities, Produce Agency, _ and Standard Container Acts Cotton Statistics, Classing Standards and Futures Acts_ United States Grain Standards Act United States Warehouse Act Federal Seed Act Packers and Stockyards Act _ Administrative expenses, emergency relief Federal nonconstruction projects, emergency relief Naval Stores Act Enforcement of the Insecticide Act Enforcement of Commodity Exchange Act Planning and review of W. P . A. projects, emergency relief Total, Agricultural Marketing Service Total, Agricultural Marketing Administration Defense aid (Iend-lease) 96,000,000 131,429,833 1,084,570 450,430 355, 250 163, 500 1,118,655 468,837 x 367,450 168,573.00 1,139,295.00 461,090.00 401,680.00 1,000 1,000,000 440,000 340,000 139,000 1,100,000 450,000 365,000 161,859.33 1,124, 559. 97 422,679.40 369,034.04 812, 530 850,000 665,575.00 790,000 780,000 600, 505. 46 177,920 937, 580 742, 330 440,910 80,650 378,140 185,985 974, 428 767,958 456,415 82,890 389, 544 163, 795.00 960, 245.00 757, 351.00 453,110.00 81,490.00 383, 924.00 165,000 925,000 730, 000 430,000 76,000 370,000 175,000 930,000 750, 000 440,000 75, 000 390,000 30,120 167,880 442, 330 30,700 171, 715 469,587 34, 700.00 170, 250.00 632, 765.00 28,000 174,000 432,000 33, 000 174,000 468,000 153,362.03 925, 727.81 716,619.82 444,654.63 77,469. 85 373,171.54 1,220.13 765. 23 31,126.28 165,725. 44 637, 926.05 6,100, 640 6, 497,664 6,473,843.00 5,901,000 6, 269,000 6, 210, 156. 50 102,100, 640 137,927, 497 264, 353, 432. W 157,195,000 185,407,000 209,121, 435. 20 1, 300,000,000 1, 700, 000, 000 671, 334, 219. 31 3,749.49 ° Excess of credits, deduct. " Unobligated balances reappropriated. is Together with not to exceed $97,500,000 through borrowings from the Reconstruction Finance Corporation. ID Together with not to exceed $5,000,000 of the unobligated balance of 1942 and $97,500,000 made available through borrowings from Reconstruction Finance Corporation, IDeludes $202,585 transferred from "Water facilities, arid and semiarid areas." 2 <> Together with not to exceed $120,000,000 through borrowings from Reconstruction Finance Corporation. 21 $30,000,000 made available through borrowings from the Reconstruction Finance Corporation. 22 $32,500,000 made available through borrowings from Reconstruction Finance Corporation. w $50,000,000 made available through borrowings from Reconstruction Finance Corporation for loans. A48 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 $2, 700,000 $3,200,000 2,000,000 2,300,000 A c t u a l , 1942 DEPARTMENT OF AGRICULTURE-Continued Rural Electrification Administration: Administrative expenses Administrative expenses, printing and binding. __ Loans and purchase of property Loans to private corporations, emergency relief.._ $2,683,000 Total Adjustment to daily Treasury statement basis — Total, Rural Electrification Administration Farm Credit Administration: ___ Salaries and expenses, Farm Credit Administration Administrative expenses, production and credit corporations and associations Loans and relief in stricken agricultural areas, act of June 19, 1934 - Agricultural marketing, revolving fund _._ Farmers' crop production and harvesting loans Orchard rehabilitation loans _. Farmers' crop production and harvesting loans, emergency expenditures Loans to farmers in storm flood, and drought-stricken areas Loans to agricultural corporations, revolving fund Farm Credit Administration revolving fund, emergency expend--itures (R. F. C.)Crop-production loans, emergency expenditures (R. F. C ) Crop-production loans, emergency relief _ _ _ Regional agricultural-credit corporations, emergency expenditures (R. F. C.) Emergency farm credit relief, revolving fund Total Adjustment to daily Treasury statement basis Total, Farm Credit Administration.,, _ Federal Farm Mortgage Corporation: Administrative expenses $3, 500,000 (25) 2, 683,000 3, 500,000 4, 262, 375.00 4,700,000 5,500,000 8,572,142. 55 +551,955. 38 2, 683,000 3, 500,000 4, 262, 375. 00 4,700,000 5,500,000 9,124,097. 93 689, 259 " 2, 684, 854 " 3,887, 900. 00 4, 600,000 5,800,000 6, 808, 543, 47 Total, Department of Agriculture a (36) 59,954. 59 4,907, 273 (29) (29) • 1, 250,000 4,480,000 3,700, 000 « 1, 750,000 23,800,000 4,300,000 100,000 • 2, 962, 432. 22 54,052,556.96 2, 332,052.16 10, 793. 45 • 370,000 • 150,000 « 430,000 a 250,000 « 1,080, 014. 95 a 536, 553. 24 59.31 275, 000 72,000 « 425,000 90,000 74,005.74 1, 000 000.00 • 63.18 « 205,000 « 39,000 « 3,005, 405.47 15,000, 000.00 5, 596, 532 2,684,854 4,887,900.00 11,152,000 31,196,000 70,753,496.62 +1,279,614.04 5, 596, 532 2, 684,854 4,887,900.00 11,152,000 31,196,000 72,033,110.66 (7,822,000) (9,050,000) (8,349, 792.00) 2,000 29,000 83,654.20 144,000.00 218,549.93 Total, miscellaneous. _ _ __ . . 33,600 2,150,000 362, 549.93 77,000 2,212, 600 •524,787.85 30 988,917,431 817,121,665 1,244,234,132.93 2,352,164,558 2,814,594,558 1,886,403,118.17 -2,584,583.67 988,917,431 817,121,665 1, 244, 234,132.93 2, 352,164, 558 2,814,594, 558 1, 883,818, 534.50 $30,000,000 made available through borrowings from Reconstruction Finance Corporation. $10,000,000 made available through borrowings from Reconstruction Finance Corporation. 26 $100,000,000 made available through borrowings from Reconstruction Finance Corporation. 27 Together with $3,699,303 from other available funds and excludes $483,477 transferred to Federal Deposit Insurance Corporation. 2 8 Together with $3,660,000 from other available funds and excludes $456,461 transferred to Federal Deposit Insurance Corporation. 29 Indefinite amount available from collections, interest, and unexpended balances, w Exclusive of Office for AgriculturaljWar Relations (see p.[3). 25 14.11 463.86 •1.35 171,952.32 • 2,081,953.43 •3.66 1,301,086.10 75,000 Excess of credits, d e d u c t . 24 $3,462, 875. 25 6.29 5,309, 788. 46 « 527. 45 (24) Miscellaneous: Emergency dehydration investigations _. Study of number and distribution of population in Northern Great Plains, emergency expenditures (N. I. R.-P. W. A.) Pecos River joint investigation (P. W. A.) _ Foreign service pay adjustment Claims and judgments Working fund _ _ _ Increase of compensation Removal and reestablishment of Arlington Farm, Va Total , Adjustment to daily Treasury statement basis $4, 262, 375. 00 A49 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] APPROPRIATIONS EXPENDITURES Appropriation title Recommended, 1944 Actual, 1943 A c t u a l , 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF COMMERCE (Exclusive of amounts carried under General Public Works Program) Office of the Secretary: Salaries - •-~ Contingent expenses - . _ . _ ___ Traveling expenses _ Printing and binding Salaries and expenses, National Inventors Council Service staff _ _ _ _ - __ (national defense) Emergency fund for the President, national defense Administrative expenses (N. I. R.) Administrative expenses (P. W. A.) Loan Agencies (Commerce): Administrative expenses Defense aid (lend-lease) Emergency fund for the President, national defense Electric Home and Farm Authority: Administrative expenses Export-Import Bank of Washington: Administrative expenses Emergency fund for the President, national defense Other Reconstruction Finance Corporation: Administrative expenses Emersfencv fund for the President national defense Other Total, Office of the Secretary $534,000 88,000 122,000 400,000 i $509,380 2 77,160 275,000 3 408,000 $488,905.00 69,000.00 228,000c 00 489,000.00 $518,000 80,000 110,000 400,000 $490,000 65,000 106,000 450,000 $463,407.25 55, 111. 57 189,816.81 475,610.95 125,000 119, 200 150,000.00 125,000 100,000 163,400 11,500 93,415.65 85, 315.42 36,409. 38 676.00 (150,000) (150,000) (122,000. 00) 3,878,000 (308,600) (200,000) (600,000.00) (260,000) (220,000.00) 100,000.00 3,926,679.16 30,404. 72 « 436. 37 ^(9, 583,000) (10,311, 292) (9,890, 680.00) 16,000,000.00 2,987.12 1,269,000 1,388,740 1,424,905.00 250,000 474,000 2, 000,000 i 3,175,000 554,500 6 470, 500 6 1 , 242,000 4 7, 693,000.00 110,360. 00 395, 635.00 2, 724, 000 5,442, 000 8,198,995. 00 1,233,000 5,263,900 245,000 450,000 1,900,000 4,929,000 454,500 400, 000 1,100,000 8,418,401. 03 114, 548. 33 377,630. 78 « 14.82 « 92,441. 50 2,595,000 6,883, 500 8,818,123.82 21,459,397.66 Bureau of the Census: ExDenses of the Sixteenth and other censuses Salaries and expenses, Social Security Act._ - Customs statistics Salaries and expenses Working fund ~- -- Total Bureau of the Census Bureau of Marine Inspection and Navigation: * « 1,745.44 305,898.79 2,122,447.13 Enforcement of navigation laws . Salaries, Office of Director Salaries and expenses - Salaries and expenses, Bureau of Navigation and Steamboat Inspection «1,149. 66 2,425, 450. 82 Total, Bureau of Marine Inspection and Navigation Office of Administrator of Civil Aeronautics: General administration _ _ _. _. Establishment of air-navigation facilities.. Salaries and expenses Maintenance of air-navigation facilities Printing and binding Technical development Enforcement of safety regulations C ivilian pilot training (national defense)8 _ .. __ __ _ 1,823,000 "2, 513,000 1, 635,000 10, 533,375 990,000.00 21,768,290.00 1,800,000 4,000,000 1, 600,000 17,000,000 19,848,000 22,035,900 16,323, 720.00 20,000,000 21, 000,000 542,000 2,479,000 15,000,000 950,000 2, 590,000 72, 677, 450 743,702.00 2,906,000.00 25, 000,000. 00 650, 000 2,000,000 20,000, 000 950,000 2,800,000 68,000,000 952, 263.49 7,915,070.73 86,198.32 15,115,891.58 34,004.62 384,450. 89 3,101, 591.95 28,985,403.59 • Excess of credits, deduct. 1 Exclusive of $4,220 transferred to "Collecting the revenue from customs," Treasury Department, pursuant to provisions of the First War Powers Act, 1941, and Executive Order 9083. 2 Exclusive of $2,840 transferred to "Collecting the revenue from customs," Treasury Department, pursuant to provisions of the First War Powers Act, 1941, and Executive Order 9083. 3 Exclusive of $32,000 transferred to "Collecting the revenue from customs," Treasury Department, pursuant to provisions of the First War Powers Act, 1941, and Executive Order 9083. 4 Together with unexpended balance. 6 Includes $53,000 transferred from "Salaries and expenses, licensed exports statistics, Bureau of the Census." « Appropriation for 1943 covers 6 months' period only. 7 Transferred to Navy and Treasury Departments, pursuant to provisions of the First War Powers Act, 1941, and Executive Order 9083. 8 Because of possible material changes in war conditions, the detailed estimates of appropriations for the above programs for the fiscal year 1944 will be submitted to the Congress as a part of a supplementary budget in the spring of 1943. The estimates shown are therefore tentative. A50 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 $500,000 140,000,000 $485,000 160,000,000 A c t u a l , 1942 DEPARTMENT OF COMMERCE—Continued Office of Administrator of Civil Aeronautics—Continued. Maintenance and operation, Washington National Airport Development of landing areas (national defense)8 Emergency relief, administrative expenses Establishment of air-navigation facilities, emergency expenditures (P. W. A.) Establishment of air-navigation facilities, emergency expenditures (N. I. R.) Emergencv fund for the President, national defense __ __ Civil Aeronautics fund. Aircraft in commerce-.Working fund, Civil Aeronautics $505,000 __ $377,645.00 159, 593,050.00 $426, 591. 82 67,892,621. 26 16, 248.29 10,004.01 Total, Office of Administrator of Civil Aeronautics Civil Aeronautics Board: Salaries and expenses Printing and binding $493, 500 199, 740,000 _ Total, Civil Aeronautics Board Coast and Geodetic Survey: .. Coastal surveys Magnetic and seismological work Geodetic control surveys Repairs of vessels Pay of officers and men on vessels Pay and allowances, commissioned officers Salaries office force Office expenses Aeronautical charts Construction of vessels Working fund, special fund Working fund--. Construction of surveying vessels, emergency expenditures, P . W. A., act June 21, 1938 Emergency relief, emergency expenditures, administrative expenses. Emergency relief, emergency expenditures, surveys, noncon_ struction projects Emergency relief, planning and review of W. P . A. projects Total, Coast and Geodetic Survey 344,000 1, 972, 000 875,878.90 27,156. 33 « 214. 54 « 76. 50 « 1,893,126. 28 42, 710,000 310,655, 225 227, 702, 407. 00 188, 950, 000 274,151, 000 123,929,958. 46 1,189, 000 15,000 1, 225, 500 18, 000 1,153,000.00 26, 000.00 1,100, 000 15, 000 1,175, 000 18, 000 1, 096,779.92 14, 567.61 1,204, 000 1,243, 500 1,179,000.00 1,115, 000 1,193, 000 1, 111, 347. 53 444, 000 80,000 374,000 100, 000 630,000 850, 000 1,060,000 300, 000 394,000 529,000 81, 000 449,400 120, 000 832,000 885, 000 771, 000 132, 000 330,000 500,000.00 79, 695.00 450,000.00 100, 000.00 827,000.00 863, 000.00 739, 910.00 175, 000. 00 232, 000. 00 » 436,100.00 400, 000 75, 000 350,000 90, 000 600, 000 800, 000 1, 000, 000 275, 000 375,000 489,000 75, 000 448, 000 100,000 642,000 725, 000 750,. 000 125, 000 300,000 437, 512.42 69,675.26 490, 308.45 63, 595.24 694,994.15 819,164.17 725, 812.60 123, 568.16 231, 460. 95 1,092, 947. 94 • 1, 077. 68 « 1,057, 539. 65 592. 77 202. 82 2, 269.18 30, 437. 33 4, 232,000 4,129,400 4,402, 705.00 3, 965,000 3,654,000 3, 723,924.11 1,409, 000 1, 423,000 1,403, 230.00 1,400,000 1,400,000 430,000 424, 395.00 175,000 1,342, 533. 89 12.14 24.18 43.27 421, 279.12 65.67 20, 590.65 1,300 28,000 11,093. 25 331,657.08 Bureau of Foreign and Domestic Commerce: Salaries and expenses __ District and cooperative office service Salaries and expenses, Washington Commerce Service Export industries Field office service _ _ __ __ Foreign Service pay adjustment Defense aid (lend-lease), administrative expenses Emergency relief: Administrative expenses (W. P A.) . Federal nonconstruction projects (W. P . A.) Total, Bureau of Foreign and Domestic Commerce Patent Office: _ _Salaries Photolithographing Miscellaneous expenses Printing and binding Total Patent Office _ ._ 425,000 -- 1,409,000 1, 853,000 1, 827, 625.00 1, 400,000 2,029, 300 2,127, 299. 25 3,450,000 225,000 65,000 800,000 3, 893,000 225,000 71,000 760,000 3,807, 765.00 200,000. 00 71, 000.00 860,000.00 3, 350,000 200,000 60, 000 775,000 3, 523,000 200,000 65,000 750,000 3, 559,006. 29 198, 341. 20 62, 258. 58 841,188. 02 4, 540,000 4, 949,000 4,938, 765. 00 4, 385,000 4, 538,000 4,660, 794.09 ° Excess of credits, deduct. s Because of possible material changes in war conditions, the detailed estimates of appropriations for the above programs for the fiscal year 1944 will be submitted to the Congress as a part of a supplementary budget in the spring of 1943. The estimates shown are therefore tentative. » Together with $1,425,000 in Second Deficiency Appropriation Act, 1940. A51 SUMMARY AND SUPPORTING DATA 7—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 A c t u a l , 1942 DEPARTMENT OF COMMERCE-Continued National Bureau of Standards: Operation and administration _ Testing, inspection, and information service Research and development Working fund, commerce standards Standards for commerce.Investigation of building materials Total, National Bureau of Standards - -. _ Weather Bureau: Salaries and expenses 10 .. _ _ _. _ __ Administrative expenses, emergency relief (W. P. A ) Federal nonconstruction projects, emergency relief (W. P A.) Working fund Total, Weather Bureau $441,000 1,010,000 808,000 $406,700 1,044,000 802,000 $381,145.00 959,695.00 774,895.00 $425,000 1,000,000 780,000 $400,000 1,000,000 775,000 190,000 187, 500 141,206.00 185,000 180,000 2, 449,000 2,440, 200 2, 256, 941.00 2,390,000 2, 355, 000 824,148.46 8,970,000 8, 908, 935 7,984, 730.00 8, 550,000 8, 500,000 500 4,400 7,500,144.59 1,969.30 52,326.27 5, 593.87 8,970,000 8, 908, 935 7,984, 730.00 8,550,000 8, 504,900 7, 560,034.03 4,000 2,000 51, 694. 60 960. 42 • 17. 33 276. 38 6,000 52,914. 07 $336,453.16 916,077.34 733,239.28 « 1,310,320.33 134, 642.13 14, 056.88 Miscellaneous: 95,687.48 2,373. 53 Claims and judgments Damage claims Increase of compensation Payment to city of Atlanta, Ga 276.38 98,337.39 Total miscellaneous Total _ Adjustment to daily Treasury statement basis Total, Department of Commerce a 69, 507,000 341,010,000 260, 014,410. 39 214, 583, 000 308,578,600 176, 693, 392. 30 - + 2 , 842, 375. 55 69, 507,000 341,010,000 260,014,410. 39 214, 583,000 308,578,600 179, 535, 767. 85 Excess of credits, deduct. io Includes "General administrative expenses" and "Observations, warnings, and general weather service," consolidated under the above title. A52 THE BUDGET FOtt FISCAL YEAH 1944 T A B L E 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1044,1943, and 1942] APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF THE INTERIOR (Exclusive of amounts carried under General Public Works Program) j Office of the Secretary: Salaries, Office of the Secretary. ._ j Salaries, Office of the Solicitor ! Salaries, Division of Territories and Island Possessions Salaries and expenses, Division of Investigations 2 Grazing Service: Salaries and expenses Range improvements. Leasing of grazing lands Working fund, Grazing Service Salaries and expenses, Petroleum Conservation Division Administrative expenses, Bituminous Coal Division Working fund, Interior, Bituminous Coal Division Soil and moisture conservation operations White pine blister rust control Fire protection of forests, forest industries, and strategic facilities (national defense) Protection of mineral resources and facilities, including petroleum (national defense) _ _ Contingent expenses, Department of the Interior Library, Department of the Interior Printing and binding, Department of the Interior National Power Policy Committee (N. I. R.-P. W. A. allotment). Administrative expenses, emergency relief Emergency fund for the President, national defense Permanent appropriations: Payments to States from receipts .— _ under Grazing Act Total, Office of the Secretary.. Commission of Fine Arts United States High Commissioner to Philippine Islands: Salaries and expenses $1,094,750 326,880 128,850 $967,170 322,720 126,145 i $1,005,250.00 318,437.00 124,205.00 $1,000,000 300,000 124,000 $940, 000 300,000 122,000 18,000 $938, 491. 44 286, 513.18 120, 650. 31 435, 985. 05 890,000 78,000 10,000 775,000 74,800 10,000 800,000.00 250,000.00 75, 000.00 875,000 75,000 10,000 751, 349.60 201, 312. 72 5,648.44 241,600 257,030 2,447, 500 247, 500. 00 3,200,000.00 235,000 1,300,000 1,340,000 2,178,700.00 1,250,000 150,000 740,000 80,000 5,000 500,000 250, 000 2, 200,000 65, 200 1, 200, 000 150, 000 95,900 812,000.00 100,000 500, 000 5, 221.16 158, 500 600 280,000 800,000.00 3 163,980.00 800.00 329,735.00 100, 000 160, 000 600 250,000 650,000 150, 000 500 280, 000 314.41 168, 060.28 650. 67 293, 048.70 237.89 « 40.19 163,000 600 250,000 250,420.08 3,007,875.69 2, 290,462.29 30,000 600,000 540,000 561, 597.83 11,411,149.00 5, 229,600 8, 720, 700 9,317,799. 55 10,475 13,045.00 10,000 10,000 11, 503.70 163,500 161,425.00 100,000 130,000 159,774.01 600,000 550,000 1,105, 542.00 5,083,680 7,405,365 10,475 102,000 Office of Petroleum Coordinator for War: Emergency fund for the President, national defense Office of Solid Fuels Coordinator for War: Salaries and expenses (national defense)i Emergency fund for the President, national defense 1, 268,995.63 920,000 920,000 920,000 920,000 44,800 90,341.48 General Land Office: Salaries Transcribing records Binding records General expenses Maps of United States Surveying the public lands Salaries and expenses, branch of field examination Salaries and commissions of registers Salaries and expenses of land offices Prevention of fires on public domain in Alaska Contingent expenses of land offices Payments to States of 5 percent of proceeds from sales of public lands Revested Oregon & California R. R. and reconveyed Coos Bay Wagon Road grant lands, Oregon (reimbursable) Range improvements, outside of grazing districts 750,000 750,000 17,650 774,000. 00 10,000. 00 10,000. 00 20,000.00 19, 000 18,000 500,000 350,000 74,000 164,000 30,000 600,000 357, 535 74,000 166, 700 27,650 900,000.00 «424,440.00 78,000. 00 171,000.00 27, 300.00 450, 000 340, 000 74,000 150,000 30,000 2,500 2,500 2, 500.00 2,500 6,000 481.39 290,000 37,550 248,750 37, 550 218, 000.00 60,000.00 275,000 35,000 240,000 35,000 206, 228.46 41, 222. 96 772,000 784,125 19,000 550, 340, 74, 150, 27, 000 000 000 000 000 100 747,130. 20 3,371. 00 8,444. 77 13. 227.30 300. 00 765,411.91 68,467. 41 147,858. 83 27, 619.62 5,481.55 * Excess of credits, deduct. * Includes $40,680 transferred from the appropriation "Salaries and expenses, Division of Investigations." 2 Appropriation for 1942 consolidated as follows: $40,680, "Salaries, Office of the Secretary"; $3,680, "Contingent expenses"; and $424,440, "Salaries and expenses, branch of field examination." 3 Includes $3,680 transferred from the appropriation "Salaries and expenses, Division of Investigations." * Because of possible material changes in war conditions, the detailed estimate of appropriation for this agency for the fiscal year 1944 will be submitted to the Congress as a part of a supplementary budget in the spring of 1943. The estimate shown is therefore tentative. « Transferred from the appropriation "Salaries and expenses, Division of Investigations." A53 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 $3,000 $4, 000 Actual, 1942 DEPARTMENT OF THE INTERIOR—Continued General Land Office—Continued. Payment to Oklahoma from royalties, oil and gas, south half of Red River Administrative expenses, emergency relief (W. P . A.) General Land Office, emergency expenditures (N. I. R.) Working fund, Interior, General Land Office General Land Office, emergency expenditures (P. W. A.) Federal nonconstruction, emergency relief (W. P . A.) Permanent appropriations: Payment to counties, the Oregon and California land-grant fund Payments to Coos and Douglas Counties, Oreg., in lieu of taxes on Coos Bay Wagon Road grant lands Payments to States from receipts under Mineral Leasing Act (special account) Payments to States from potash deposits, royalties, and rentals (special account) Excess payments, Coos Bay Wagon Road grant lands Excess payments, Oregon and California grant lands Total, General Land Office. $3,000 $4,000 $7, 000. 00 $10, 497. 81 54. 60 a 3 . 00 1,700 » 1.06 1,173. 21 750,000 750,000 667,052. 00 700,000 700, 000 667, 052. 22 26,000 26, 000 27, 781. 00 26,000 23,000 27, 780. 88 2, 250, 000 2, 250,000 4, 732, 624. 00 2,000, 000 !, 200,000 2,165, 346. 95 140, 000 1.000 2,500 140,000 1, 000 2,500 257, 603. 00 140, 000 2,500 2,500 80, 253. 66 5, 411, 550 5, 489,960 8, 387, 573. 00 4, 988, 000 5, 263, 800 4, 988, 872. 02 273. 00 1,471.35 Bureau of Indian Affairs: Salaries General expenses, Indian Service: Tran sportation and incidental expenses Purchase and transportation of Indian supplies Maintaining law and order on Indian reservations Improvement of land records, Indian Service Indian agency buildings N. I. R., Interior, Indians Expenses of organizing Indian corporations, etc Indian lands: Acquisition of lands for Indian tribes Payments to Indians et al., act of June 11, 1940 Compensation of attorneys, Quinaielt Reservation, W a s h . . . Purchase of land for Navajo Indians, Arizona Redemption of restricted property subjected to taxation Industrial assistance and advancement: Administration of Indian forests Expenses, sale of timber (reimbursable) Suppressing forest fires on Indian reservations Supervising mining operations on leased Indian lands Obtaining employment for Indians Agriculture and stock raising among Indians Civilization of the Sioux Industry among Indians ' Revolving fund for loans to Indians and Indian corporations. Development of Indian arts and crafts Suppressing contagious diseases of livestock on Indian reservations Development of water supply Irrigation and drainage: Irrigation, Indian reservations, miscellaneous projects Gila River Reservation, Ariz. (San Carlos project) Colorado River Reservation, Ariz Yuma reclamation project, Arizona and California Walker River Reservation, Nev Pala and Rincon Reservations, Calif Tongue River Reservation, Mont Pine River project, Southern Ute Reservation, Colo Western Shoshone Reservation, Nev Fort Hall system, Idaho Fort Belknap Reservation, Mont Fort Peck Reservation, Mont • Excess of credits, deduct. 6 Together with $325,000 contract authorization. T Unexpended balances made available. 6 Together with $25,000 trust fund. 478000—43 x 681,800 610, 040 590, 370.00 675, 000 600,000 550, 097. 33 47, 320 799, 000 267, 000 47, 320 799, 000 264, 660 49,000.00 799, 720.00 265, 340. 00 45, 000 850,000 260, 000 45,000 750,000 260,000 195, 000 195, 000 212, 000. 00 190, 000 45,000 70, 650. 00 7,500 190, 000 5,000 45, 000 39. 301.87 608,100.99 251, 538.16 a 375.00 178,424. 69 10,609. 34 66, 543. 65 325, 000 6 325, 00U. 00 50, 000. 00 500,000 35, 000 350, 000 25, 000 400 4,900 1,000 45,000 680,000 400,000 120,000 35,000 85,000 21,000 700,000 150,000.00 250,000.00 50,000.00 100,000 29,000 115,000 75,000 30,000 404, 957. 42 116,121. 44 107, 247. 05 94,192. 65 25, 254. 42 647,106. 54 «106. 62 163, 429. 92 70, 989. 52 41, 312.12 101,950 100,000. 00 110,000. 00 54,000 100,000 40,000 100,000 3,853.83 101,488. 61 254.500 347,350 29, 990 11, 500 243,730.00 425,000. 00 38,000. 00 11,500.00 240,000 300,000 30,000 11,500 1,300 1,000 1,000 8,000 1,000 50, 000 16, 000 13, 000 215,000 300,000 30,000 10.000 1,300 1,000 900 6,000 1,800 50, 000 18, 000 12, 500 212,262.46 257, 381. 90 31,777.60 10, 861. 20 305. 90 429. 26 425,000 145,000 15,000 90,000 381,910 125, 670 8 15,000 90,000 680,000 703, 680 389, 710.00 118, 790.00 8 95,000. 00 100.000. 00 41, 300.00 712,000.00 32, 750 115,000 125,000 32, 750 100,000 300,000 345,000 29, 990 11,500 50, 850 16,000 12,965 50,850 18, 450 12,965 53, 000. 00 19,400. 00 17, 000. 00 420,000 140,000 15,000 90,000 458,890. 25 20, 692. 93 3, 646.48 8,153. 44 1,183. 08 5,616.45 54, 678.12 17, 222. 47 14, 672. 73 A54 THE BUDGET F0& FISCAL YEAR 1944 T A B L E 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 Actual, 1942 E s t i m a t e d , 1944 Estimated, 1943 A c t u a l , 1942 DEPARTMENT OF THE INTERIOR-Continued Bureau of Indian Affairs—Continued. Irrigation and drainage—Continued. Blackfeet irrigation project, Montana Flathead Reservation, Mont_ ___ __ ______ _. _ _ Colville Reservation, Wash __ - __ Crow Reservation, Mont Maintenance, irrigation system, Pyramid Lake Reservation, Nev Payments to Tongue River Water Users Association, Montana (reimbursable) Maintenance, Ganado irrigation project, Navajo Reservation, Ariz _ -_ __ Paiute lands, Newlands project, Navajo Reservation, Nev__ Maintenance, irrigation system, miscellaneous projects, California . . . Maintenance, Hogback irrigation project, Navajo Reservation, N Mex Maintenance, miscellaneous projects, Navajo Reservation, Ariz, and N . Mex Maintenance, Fruitlands irrigation project, Navajo Reservation, N . Mex ___ _ __ _ Operation and maintenance, Indian lands, Middle Rio Grande Conservancy District, N. Mex Payment.to Middle Rio Grande Conservancy District, N. Mex. (reimbursable) Miscellaneous projects, Kiamath Reservation, Oreg Maintenance, irrigation system Morongo Reservation, Calif. Maintenance, irrigation system, Uintah Reservation, Utah... Maintenance assessments, Uintah Indian irrigation project, Utah.. _ Wapato project, Yakima Reservation, Wash Purchase of water, Yakima Reservation, Wash Maintenance of reservoirs, Yakima Reservation, Wash Wind River Reservation and ceded lands, Wyoming Protection of project works (national defense) __ Lummi irrigation project, Washington Education: Indian school support Loans to Indians for education (reimbursable.) Indian school buildings Indian boarding schools (nonrcservation) Indian schools, Five Civilized Tribes Sioux Nation _ Education of natives of Alaska Conservation of health: _ __ Conservation of health among Indians Medical relief of natives of Alaska _ Relieving distress, and prevention, etc., of disease among Indians General support and administration: __ Administration of Indian property Support and rehabilitation of needy Indians __ Reindeer industry, AlaskaReindeer Service, Alaska _______ Fulfilling treaties with Indians Roads and bridges: Gallup-Shiprock Highway, Navajo Reservation, N . Mex., repairs and maintenance-Annuities and per capita payments: Fulfilling treaties with Senecas of New York-_ _ Fulfilling treaties with Six Nations of New York Fulfilling treaties with Choctaws, Oklahoma Fulfilling treaties with Pawnees, Oklahoma._ Payment to Indians of Sioux reservations Payment of interest on Indian trust funds Claims, judgments, and private relief acts Working fund, Department of the Interior, Indians. » Excess of credits, deduct. $25, 850 240, 000 $25, 850 246, 300 $21, 000. 00 210, 000. 00 48,000 49, 545 46, 000. 00 9,750 9,750 9, 750. 00 10, 950 10, 946 10, 946. 00 $25, 238, 2, 45, 000 000 500 000 $20, 000 170,000 2,000 45, 000 400 350 9,700 9,700 9, 750. 00 800 9,800 1,500 10, 000 308. 24 8, 751. 25 700 850 7,000 10,000 3,800 3,500 1,000 10, 000 $19,890. 32 167, 696. 31 1, 628. 99 43,156.12 4, 368. 26 513. 63 5,086 9.585 8, 257. 00 9,000 14,100 6,480 22,415 6,480 6, 000. 00 57,000 58, 300 58,000.00 6,400 900 59,000 22,400 6,000 850 55,000 55, 770.17 1,000 190,000 20, 000 11, 000 48,000 75,000 166,980 20, 000 11,000 48, 850 85,130 151,000.00 20, OuO. 00 11,000. 00 50,000. 00 45,000. 00 1,000 190,000 20,000 11,000 46,000 87,000 2,000 140,000 20, OUO 11,000 45,000 100,000 2,000 134,083. 61 20,000. 00 11,000.00 44, 420. 40 30, 974. 31 1,197.84 5, 900, 000 60, 000 350, 000 2, 599, 440 370, 000 5, 822, 505 60, 000 355, 200 2, 582, 240 391,150 5,988,115.00 80, 000.00 373, 200.00 2, 592,980. 00 396, 335. 00 5, 800, 000 60, 000 345, 000 2, 500, 000 360, 000 5, 800, 000 60,000 350, 000 2, 500, 000 3S5, 000 1, 245, 000 1,129, 990 1, 098, 475.00 1,175, 000 1,100, 000 5, 914, 952. 35 64,094.57 342,188. 84 2, 500, 800. 50 385,824. 36 "9.16 1,032, 223. 27 5, 670, 000 580, 000 5, 551, 936 550, 680 5, 383, 510. 00 534,810.00 5, 300, 000 580,000 5, 225, 000 550, 000 5, 224,847. 54 485, 201. 29 6, 743. 44 « 12. 27 2, 765,000 925, 000 2, 620, 870 925, 000 2, 640, 720. 00 1,150,000. 00 2, 700, 000 875, 000 2, 600, 000 850,000 90,000 91,160 90, 740. 00 85, 000 1,000 90,000 2,000 2, 602, 795. 91 816,691. 61 ° 269. 23 84, 211. 26 1, 689. 52 20,000 20,000 20, 000. 00 20,000 18,500 16, 268. 98 6,000 4,500 10, 520 30, 000 175,000 725,000 6,000 4,500 10, 520 30,000 200, 0U0 725, 000 6, 000, 00 4, 500. 00 10, 520. 00 30,000. 00 ?25, 000. 00 725, 000. 00 5, 582.05 6,000 4,500 24,000 30,000 140,000 725, 000 6,000 4, 500 22, 500 30,000 135,000 725,000 5,980. 95 4,499. 40 23,304.94 30,000.00 132,440.84 738,257.89 4, 690. 00 27,648. 79 25,000 A55 SUMMARY AND SUPPORTING DATA T A B L E 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF THE INTERIOR—Continued Bureau of Indian Affairs—Continued. Relief of claimants for damages, etc., Fort Hall irrigation project, Idaho _ Indian Service supply account Public Works Administration, allotments to Interior, Indians... Emergency relief, Interior, Indian Affairs Permanent appropriation: Increase of compensation Total, Bureau of Indian Affairs.. Bureau of Reclamation: Reclamation fund—special fund: Salaries and expenses Examination and inspection of projects Parker Dam power project, Arizona-California Yuma project, Arizona-California Operation and maintenance: Orland project, California Colorado-Big Thompson project, Colorado _. Grand Valley project, Colorado Pme River project, Colorado Boise project, Idaho Minidoka project, Idaho Upper Snake River storage project, Idaho Buffalo Rapids project, Montana Milk River project, Montana _ North Platte project, Nebraska-Wyoming._. Carlsbad project, New Mexico ._. Rio Grande project, New Mexico-Texas Owyhee project, Oregon.. Umatilla project, Oregon Vale project, Oregon Klamath project, Oregon-California Belle Fourche project, South Dakota Grand Coulee Dam project, Washington Yakima project, Washington.._ _ Kendrick project, Wyoming Riverton project, Wyoming Shoshone project, Wyoming.. Secondary and economic investigations Operation and maintenance administration Construction: Gila project, Arizona, emergency expenditures (P. W. A.) Gila project, Arizona, emergency expenditures (emergency relief) Fruit Growers' Reservoir project, Colorado, emergency expenditures (emergency relief) Uncompahgre project, Colorado, emergency expenditures (N. I. R.) Upper Snake River storage project, Idaho, emergency expenditures (N. I. R.) Upper Snake River storage project, Idaho, emergency expenditures (P. W. A.) Chain Lake storage project, Montana, emergency expenditures (N. I. R,) Buffalo Rapids project, Montana, emergency expenditures (emergency relief) 8 $3,000 44, 300 90,000 $26, 562, 751 $26, 550,467 $27, 288,950.05 $26.375,100 25. 953, 550 26,067,011.77 99,000 147,850 142,000.00 100,000 122,077. 33 4,657. 88 o 66,000 io 66, 205 io 67,000. 00 400,000 200,000 135,000 4,000 225,000 200,000 35,000 135,000 45,000 4,000 90, 000 175,000 9,000 35,000 50,000 45, 000 4,000 115,000 350, 000 12, 500 32, 454. 60 23,465. 78 44, 573.32 80, 508. 32 117, 518. 90 6,449. 58 45,000 120, 000 50,000 475,000 160, 000 3,500 32,000 190, 000 50,000 875,000 260,000 95,000 95,000 55,000 45,000 110,000 50,000 475,000 165,000 3,500 40,000 180,000 50,000 40, 330. 53 99, 817.84 50,332.87 416, 796.00 161, 542. 51 3, 565. 73 26,175.02 103,926.22 44,477.58 260,000 95,000 95,000 50,000 20,000 40,000 246, 111. 72 99, 657. 71 94, 669. 97 45,349.97 46,978.99 37,877.36 2,000 145,021.80 75,000 12 17, 500 5,000 100,965 ia 113,875 70,000. 00 1211,600.00 24,985 25,000.00 (13) (13) 92,000 161,000 i* 29, 910 174,995 n 45, 000. 00 141,000.00 131, 500 17,000 112,925 68,000.00 16 247,850 i« 240,000.00 (15) 16 250,000 (17) is 52, 200 1815, 500 105,000 Excess of credits, deduct. • Unexpended balance made available. i° Together with $25,000 from power revenues. 11 $100,000 from power revenues made available in 1942 and 1943 and $145,000 in 1944. 12 Together with $188,400 from power revenues in 1942; $186,400 in 1943, and $83,175 in 1944. 13 $106,000 available from power revenues in 1942 and 1943 and $97,000 in 1944. i* Together with $50,000 from power revenues. 15 $940,000 from power revenues. 16 Together with $25,000 from power revenues. 17 $100,000 available from power revenues in 1942 and 1943 and $106,000 in 1944. is Together with $40,000 from power revenues in 1942, $45,000 in 1943 and $47,000 in 1944. 19 Together with $30,000 from power revenues in 1942 and $50,000 in 1943 and 1944. 20 Together with unexpended balances. $6,100. 00 291,115.47 81,080.44 112,282.05 "3.43 (17) is 55, 985 19 14,970 14, 850 43,855 07) is 50,000.00 1915,000.00 *o 25,000.00 35,000.00 100,000 182,537.85 13,006.93 1.912. 58 507.14 * 2, 215.50 1,462.42 13,000 4,335. 75 25,000 22, 968. 99 A56 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF THE INTERIOR— Continued Bureau of Reclamation—Continued. Reclamation fund—special fund—Continued. Construction—Continued. Frenchtown project, Montana, emergency expenditures (P. W. A.) Humboldt project, Nevada, emergency expenditures (N. I. R.) Truckee River storage project, Nevada, emergency expenditures (N. I. R.)..._ Tucumcari project, New Mexico, emergency expenditures (P. W. A.) Rio Grande project, New Mexico-Texas, emergency expenditures (P. W. A.) Vale project, Oregon, emergency expenditures (emergency relief) Hyrum project, Utah, emergency expenditures (N. I. R.) Moon Lake project, Utah, emergency expenditures (P. W. A.) Ogden River project, Utah, emergency expenditures (N.I. R.) Provo River project, Utah, emergency expenditures (P. W. A.) Sanpete project, emergency expenditures (N. I. R.V . Kendrick project, Wyoming, emergency expenditures (P. W. A.) Kendrick project, Wyoming, emergency expenditures (N.I. R.) Riverton project, Wyoming, emergency expenditures (emergency relief) Shoshone project, Wyoming, emergency expenditures (emergency relief) Colorado River front work and levee system Colorado River development fund Protection of project works (national defense) Ail-American Canal, emergency expenditures (P. W. A., $5, 000 1,610.20 15,057.58 5,000 53, 623. 53 3,500 26,747.46 • 5,000 20, 247.60 4,859.45 11,384. 53 202. 50 50,000 71, 780.11 122.45 1, 500 13,855.02 260.03 83.71 $100,000 350,000 689,000 $47.895 399, 750 700,000 $50,000.00 250, 000. 00 460,000.00 $90,000 375,000 650,000 45,000 410,000 650, 000 Total, Bureau of Reclamation 72.97 16,032.82 186, 760. 67 312, 615. 79 482. 75 Emergency Relief, Interior, All-American Canal, reimbursable Central Valley project, California, emergency expenditures (emergency relief) Colorado River project, Texas, emergency expenditures (emergency relief) Colorado River investigations, emergency expenditures.. Grand Coulee Dam project, Washington, emergency expenditures (P. W. A.) Secondary projects, emergency expenditures (Emergency Relief Act, 1935) Working fund, chief engineer's office, undistributed emergency expenditures ( N . I . R.) Total. Adjustment to daily Treasury statement basis. $231.36 109,950. 24 53, 960. 82 42,838.87 157.86 12, 279. 90 126. 80 26.94 2, 203, 700 2,318,865 1,694,600.00 4.913, 500 4,069,000 3, 274, 225.65 +112, 639. 65 2, 203, 700 2, 318,865 1, 694, 600.00 4,913,500 4,069,000 3,386, 865. 30 176, 715 686,000 169, 225 689,030 187, 000.00 1,962, 500.00 170,000 700,000 165,000 900,000 887, 500 625,000 997,015 644, 580 501, 440.00 245,000.00 880,000 625,000 975,000 625,000 600 75, 635 1, 315,000 75,635 1, 298, 800 75, 540.00 1, 285, 500.00 75,000 1, 300,000 75,000 1, 300,000 105,115 371, 940 105,000.00 312,900.00 100,000 300,000 105,000 350, 600 102,000 181, 497. 54 1,731, 545.57 102. 73 461,568.82 254, 772.95 29,418.18 ° 20.66 73, 763. 71 1,307,321.48 2,038.81 104,064. 72 320,834. 54 15, 799. 77 Geological Survey: Salaries Topographic surveys Topographic surveys, emergency expenditures (P. W. A.). Geologic surveys and chemical and physical researches Strategic and critical minerals (national defense) Emergency fund for the President, national defense Geologic surveys, emergency expenditures (P. W. A.) Mineral resources of Alaska Gaging streams Gaging streams, emergency expenditures (P. W. A.) Classification of lands ." Printing and binding, etc Working fund, Interior, Geological Survey 0 Excess of credits, deduct. 2i Together with unexpended balances. 100,000 335, 855 A57 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 $340,000 $330, 000 $313,095.39 200 4, 204. 08 DEPARTMENT OF THE INTERIOR—Continued Geological Survey—Continued. Enforcement of mineral leasing acts _ Enforcement of mineral leasing acts, emergency expenditures (P. W. A.)____ Permanent appropriation: Payments from proceeds of sale oJ water _. Total, Geological Survey.. Bureau of Mines: General expenses Operating rescue cars and stations and investigation of accidents Coal-mine inspections and investigations Salaries and expenses, enforcement of Federal explosives acts (national defense) Testing fuel Experimental plant for synthesis of motor fuel, Pittsburgh, PaMineral mining investigations Oil and gas investigations Expenses, mining experiment stations Electric furnace laboratory building, Norris, Tenn Care, etc., buildings and grounds, Pittsburgh, Pa Economics of mineral industries Investigation of raw material resources for western steel production (national defense) Construction and equipment of electro development laboratoryGaseous and solid fuel reduction of iron ores (national defense).. Helium plants and investigations (national defense) Construction and equipment of helium plants (national defense) Manganese beneficiation pilot plants and research (national defense)-.-.- .-. Production of alumina from low-grade bauxite and alunite (national defense) _x Investigation of bauxite and alunite ores and aluminum claydeposits (national defense) Beneficiation of chromite and production of electrolytic chromium (national defense) Magnesium pilot plants and research (national defense) Reduction of zinc concentrates with methane gas (national defense) __ Investigation of deposits of critical and essential minerals (national defense) Investigation and research, etc., trona and Wyomingite rock (national defense) Helium production .__. Emergency expenditures (P. W. A.)-— Emergency expenditures (N. I. R.) Working fund, Interior, mines Emergency fund for the President, national defense Permanent appropriation: Development and operation of helium properties Total, Bureau of Mines. National Park Service: Salaries. Regional headquarters General expenses Acadia National Park ' Bryce Canyon National Park Carlsbad Caverns National Park. Crater Lake National Park Glacier National Park Grand Canyon National Park Grand Teton National Park. a J $341,000 $339, 750 $323,000.00 300 300 202.00 4,543,005 4, 691, 390 4,998,082.00 68,765 690,000 729,000 68, 765 709,940 729,000 540,000 345,455 443, 245 335, 000 554, 500 540, 000 356, 205 85, 000 390, 745 368,100 551, 795 114, 500 455, 330 115,400 455, 330 150,000 349, 325 500,000 600,000 11,000,000 1,000,000 1, 517, 570 67,900.00 704, 650. 00 729,000.00 290, 500. 00 438, 060. 00 326,000. 00 553, 500. 00 10,000. 00 109,480.00 466,880.00 4, 49a 000 4,928, 700 4, 800, 007. 63 65,000 680, 000 600, 000 57, 000 700,000 600, 000 54, 336. 97 662, 787. 88 457, 850. 36 500, 000 340,000 5,000 425,000 330, 000 550,000 500, 000 340, 000 80,000 375,000 365, 000 550, 000 4,000 110,000 440,000 110,000 450, 000 350, 000. 00 1, 250, 000. 00 1, 200,000 400,000 480, 000 560,000 178,000 10, 000, 000 1, 508, 000. 00 1, 466, 000 1, 300, 000 350,000. 00 150, 000 20,000 40,000 274, 744. 66 406, 459. 51 288, 286. 42 563, 850.14 5, 722. 51 104,816. 65 488,928.99 228,136. 34 265,268. 71 22, 010. 40 1,209,376.35 435, 875 742, 875 85, 000, 00 450, 000 700, 000 76,097, 60 478, 500 498, 500 415, 000, 00 1, 356, 800 1, 350,000 1,011,179,43 2,500,000 75,000 549, 825 49,000 75, 000 500,000 350,000 10, 000 340, 000 950,000.00 2, 500,000 1, 900,000 77,400. 00 7,000 1, 800, 000 50, 000 600, 000 22 2, 818, 765 (14) (24) 100 75,000 20,380. 50 187, 754. 53 100. 00 • 56. 05 1,364. 51 159, 874. 56 90, 000 105,000 106, 314. 00 90, 000 50, 000 57,090. 76 8,930,170 23,477,140 8, 787,684.00 13,193,800 22, 679,100 6, 546, 361. 73 375, 000 245,000 26,000 48,000 18,000 96,000 66,000 170,000 113,000 27,000 270, 400 61,110 28, 465 51, 215 20, 385 105, 260 88, 870 198,480 128, 535 31,420 262, 260. 00 47, 700.00 34, 500.00 93, 075. 00 22, 385.00 110, 390.00 101,900.00 218,805. 00 140, 510.00 34, 540.00 350,000 240, 000 25,000 45,000 18,000 94, 000 64,000 165,000 110,000 26, 000 265,000 60, 000 28,000 50, 000 18, 000 100,000 86, 000 200,000 126, 000 30,000 257, 457. 23 42, 008. 35 33, 999. 75 85, 565. 63 19, 060. 41 103, 789. 35 99, 422. 25 209,132. 28 136,472.61 30,489.17 Excess of credits, deduct. « Includes $651,265 transferred from "Investigation of domestic sources of mineral supply." 18 This amount transferred from "Investigation of domestic sources of mineral supply." " The amounts transferred from War and Navy Departments for this purpose and unexpended balance of 1941 are available. 300 A58 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, EXPENDITURES Actual> Estimated, 1944 Estimated, 1943 $110,000 50, 000 38,000 72,000 26,000 37,000 45,000 75,000 60,t)00 25,000 132,000 60,000 20,000 90,000 120, 000 90, 000 23, 000 360, 000 270, 000 40, 000 $110,000 50,000 60,000 75,000 28,000 37,000 55,000 75,000 64,000 27,000 146,000 60,000 20,000 105. 000 130, 000 101,000 23, 000 445,000 310,000 44, 000 3,700 Actual, 1942 DEPARTMENT OF THE INTERIOR—Continued National Park Service—Continued. Great Smoky Mountains National P a r k . . . Acquisition of land, Great Smoky Mountains National Park Hawaii National Park _ Hot Springs National Park Isle Royale National Park _ _ Kings Canyon National Park, Calif, Lassen Volcanic National Park ___ Mammoth Cave National Park, K y Mesa Verde National Park _ Mount McKinley National Park Mount Rainier National Park _ Olympic National P a r k . . Platt National P a r k . . . Rocky Mountain National Park ._. Sequoia National Park Shenandoah National Park _ _. Wind Cave National Park Yellowstone National Park • Yosemite National Park Zion National Park National Park Service, emergency expenditures (N. I. R.) National Park Service, Federal nonconstruction projects, emergency relief (W. P . A.) National Park Service, emergency expenditures, emergency relief (miscellaneous—W. P . A.) National Park Service, Federal construction projects, emergency relief (W. P . A.)-National Park Service, administrative expenses, emergency relief (W. P . A.)_ National monuments Homestead National Monument of America, Nebr._ Kennesaw Mountain National Memorial Military Park, additional lands Manassas National Battlefield Park, Va National historical parks and monuments. Patrick Henry National Monument, Va National military parks, battlefields, monuments, and cemeteries Boulder Dam recreational area, Arizona and Nevada Appomattox Court House National Historical Monument Emergency reconstruction and fighting forest fires in national parks Forest protection and fire prevention Arlington Memorial Bridge Commission Mount Rushmore National Memorial Commission Roads and trails, national parks, emergency construction Roads and trails, national parks, emergency expenditures (N. I. R.)-• Historic sites and buildings Investigation and purchase of water rights Salaries and general expenses, buildings and grounds in the District of Columbia ., _ . Development of grounds, Thomas Jefferson Memorial... Working fund, Interior, National Park Service Travel Bureau _ N. I. R.-P. W. A. allotment to Interior; National Park Service. Public Works Administration allotment to Interior, National Park Service N. I. R., Interior, National Park Service, recreational demonstration projects _ -.. Recreational demonstration areas Recreational resources of Denison Dam and Reservoir project, Texas and Oklahoma Salaries and expenses, National Capital Parks Emergency fund for the President, national defense Total, National Park Service. $112,000 40,000 73,000 26,000 37,000 45,000 80,000 61,000 25,000 135,000 62,000 20,000 93, 000 122,000 91,000 23, 000 375, 000 280. 000 41, 000 $114,130 64,070 75,150 28, 520 37, 555 57,990 80,900 64, 570 27,610 146,275 62,290 20, 225 105, 665 133, 780 101,405 23, 600 449, 530 317, 690 44,090 $125,100.00 73, 665.00 77,890.00 31,745.00 43,925.00 65, 375.00 80, 500.00 71,785.00 28.220.00 155, 795.00 69, 450.00 20, 715.00 124,215. 00 143, 250. 00 104, 640. 00 25, 560. 00 467,840. 00 346,840. 00 48,800. 00 34,099.25 15,800 313,000 334, 625 358, 425. 00 300,000 ' 55,843.71 0,900 540, 359.03 30 330,000 700 3,999. 73 351, 627.84 1,405. 00 17,857. 51 55, 566.00 185,953.95 292. 38 213, 500 208,000 « 206, 690.00 210, 000 40 200,000 24, 700 418, 000 85,000 431,315 91,375 424,025.00 98,840.00 400,000 85,000 10,000 420,000 90,000 10,000 410, 213.64 97,406.82 4,423.00 39,000 170,000 39,770 131,055 « 40,000.00 140,420.00 39,000 160,000 39,000 131,000 163,400 4,400 104,346.00 133, 565.00 8,161.53 26, 501.36 59,020.36 6,000 24,000 20,000 18, 999. 26 22, 462. 81 2,700 100,000 10,000 100,000 1,991.87 223, 714. 37 « 1,950.60 42,071. 45 198,926. 25 12, 600 90, 000 87,492,11 234,000.00 200,000 190,000 249. 82 210,698.66 (27) 23, 240 »8 9, 400 20,000.00 » 35,000.00 300 20,000 17,000 9,820 204,000 198, 700 75,000.00 425, 500 » 10,000 419, 535 27,000. 00 433,000.00 400, 000 15, 000 400,000 53,000 11,640.35 383,881.96 11, 063.85 4,793,000 4,846, 020 5,263,775.00 4,733,900 5,378,370 6, 483,884.43 ° Excess of credits, deduct. 25 Together with unexpended balance of $50,000 appropriation under this head in the Interior Department Appropriation Act of 1941* 36 Together with unexpended balances. " 1941 unexpended balance continued available. 2» Together with the 1942 unexpended balance. 2« Together with the 1941 unexpended balance. •• Together with unexpended balances. $121,286.05 145, 579. 40 67,596.86 71,760. 60 29,859.70 37,551.09 60, 497.07 74,332.75 67,094.12 27, 418. 81 153, 535. 97 63,323.97 18, 414. 63 108. 368. 88 136,172. 88 101,122.72 23, 389. 38 461, 556.32 341,485. 69 45, 092. 40 9,165. 84 A59 SUMMARY AND SUPPORTING DATA T A B L E 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 Actual, 1942 DEPARTMENT OF THE INTERIOR—Continued Fish and Wildlife Service: General administrative expenses __ _ Propagation of food fishes Construction, diversion dam, Sandy River, Oreg Operation and maintenance of vessels _ _ Operation and maintenance of fish screens Inquiry respecting food fishes _ Fishery industries _ Fish hatchery, Rhode Island Fishery Market News Service Alaska Fisheries Service Enforcement of I Jack Bass and Whaling Treaty Acts _-. Fishery laboratory, Little Port Walter, Alaska Library, fisheries. Traveling expenses Fur resources investigations Biological investigations -Control of predatory animals and injurious rodents Protection of migratory birds... Enforcement of Alaska game laws Maintenance of mammal and bird reservations Migratory bird conservation refuges Migratory bird conservation fund (receipt limitation) Federal aid in wildlife restoration. Alaska crab investigation _ Upper Mississippi River Fish Refuge _ Food habits of birds and animals Restoration of Lower Klamath Migratory Waterfowl Refuge Alaska fur-seal investigation. Upper Mississippi River Wildlife Refuge Working fund, Interior, Fish and Wildlife Service.. Wildlife refuges, emergency expenditures (N. I. R.) Biological Survey, N, I. R.-P. W. A. allotment Fish and Wildlife Service, N. I. R.-P. W. A. allotment Biological Survey, emergency relief: Administrative expenses (W. P. A.) Federal construction projects (W. P. A.) Public buildings, parks, etc Federal nonconstruction projects (W. P. A.) W. P. A. allotment to Interior, Fisheries. P. W. A. allotment to Interior, Fisheries, act 1938. _ Emergency relief, Fish and Wildlife Service: Administrative expenses (W. P. A.) Federal construction projects (W. P. A.) _ Federal nonconstruction projects (W. P. A.)___ Permanent appropriations: Payments to counties under Migratory Bird Conservation Act. .._ -— Migratory bird conservation fund (special account) (act, Mar. 16, 1934) _ Expenses for sales, etc., in refuges.Total, Fish and Wildlife Service_ G o v e r n m e n t in t h e Territories: Salaries, Governor and secretary, Territory of Alaska Contingent expenses, Territory of Alaska Legislative expenses, Territory of Alaska... _._ _. Public schools, Alaska (receipt limitation). Care and custody of insane, Alaska „ Wagon roads, tramways, bridges, and trails, Alaska (receipt limitation) Construction and maintenance of roads, bridges, and trails, Alaska _-Territory of Alaska, emergency expenditures, emergency relief, transfer from W. P. A._ ..-...___ ... • Excess of credits, deduct. * Together with unexpended balances. $179, 500 910,000 $166,895 M 910, 715 $167, 230.00 1,069, 555.00 $174,000 900,000 $158,800 900,000 11,350 450,000 193, 540 11, 350 467,080 365, 540 50, 000.00 547, 975. 00 198,940.00 15,000 350,000 190,000 84, 000 470,000 14, 870 486,180 14, 870 86, 220.00 457, 380. 00 17,000.00 70,000 425,000 13,000 18, 000 375, 000 300,000 100 65, 000 450,000 15,000 110,000 225, 000 748, 550 330,000 152,000 544, 315 79, 240 1,000,000 1, 250, 000 105, 925 200, 000 748, 550 342, 590 132,630 544, 315 79, 240 1,000,000 1, 250,000 115,075,00 255, 800.00 949, 300. 00 366, 500. 00 158.. 000. 00 839, 550.00 79, 690.00 » 1, 430, 568. 00 2, 750,000.00 »° 25,000.00 17,000. 00 80, 700. 00 »8 65,000.00 290,000. 00 10,000 320,000 60,000 2,200 3,000 30, 000 100,000 160,000 40,000 70,000 $156, 646.13 951, 578. 51 10.55 25,862. 74 19, 682.38 448,133. 83 219, 464. 64 646.95 89. 766.14 388, 496. 60 14, 809. 98 6.00 10.23 38.55 112,179 34 233, 594. 39 795, 647. 68 323, 598. 97 144, 449. 50 658, 570. 56 70, 888. 04 516, 329. 24 1, 712,092.17 35, 940. 94 19, 980. 07 77. 643. 52 72, 881. 96 181, 220.04 18,928. 86 148,282. 43 100,230. 45 1,477. 29 198, 717.43 19,100 •2.78 044.94 • 102. 79 06.29 2,843. 44 «4.16 80, 600 800 688.08 108, 765. 78 14, 511. 21 100,000 200, 000 720,000 250,000 115, 000 535,000 64,000 1,000,000 1, 250,000 98,000 184, 000 850,000 235,000 105,000 540, 000 61,000 1,000,000 1, 250,000 2,000 100 22,875 22,875 23,145.00 22,875 24,500 34, 554. 38 10,000 10, 000 10,600. 00 10,000 200 10,000 161,180. 88 4, 554. 29 10, 048, 228. 00 6,833,875 7,107,400 8,065,835. 67 15, 599. 76 19,288. 30 1,347. 79 50,000. 00 210, 207. 08 6, 785,240 6,944,445 15,600. 00 18, 085. 00 15,600 21,000 50, 000 299,960 15, 600 24,390 49, 500 50,000 208,930 50,000. 00 210, 580. 00 50,000 299,000 15, 600 23, 600 49,500 50,000 208,000 152, 500 152,000 151,000.00 152,000 152,000 151,184.77 880,000 700,000 684,500.00 880,000 700,000 684,147.61 15,600 21,400 150.72 THE BUDGET FOR FISCAL YEAR 1944 A60 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS-—-Continued APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES A c t u a l , 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF THE INTERIOR—Continued Government in the Territories—Continued. Construction of Palmer-Richardson Road, Alaska (national defense) Reconstruction and improvement of Richardson Highway, Alaska (national defense) Salaries, Governor and secretary of Hawaii ._._._ Contingent expenses, Territory of Hawaii Legislative expenses, Territory of Hawaii .. _ ... . Relief and civilian defense, Hawaii (national defense). __ The government of the Virgin Islands: Salaries and expenses Agricultural experiment stations and vocational schools Defraying deficits of municipal governments Survey of public-works needs . Emergency expenditures, emergency relief, transfer from W P. A Division of Territories and Island Possessions, P . W. A., allotment to Interior, Virgin Islands _ ._. __. Administrative expenses, equatorial and South Sea Islands Division of Territories and Island Possessions, N. I. R.~P. W. A. allotment to Interior _ Schoolhouses and roads, Division of Territories and Island Possessions Expenses, Division of Territories and Island Possessions Federal aid, wildlife restoration, Territories and island possessions Working fund, Interior, Territories and island posessions Puerto Rico Reconstruction Administration, emergency relief Emergency fund for the President, national defense Puerto Rican hurricane relief, administrative expenses Emergency fund, Territories and island possessions (national defence) _ . Permanent appropriation (special account): Alaska Railroad Total, Government in the Territories Miscellaneous: Working fund, Department of the Interior . _ Da/mage claims Claims and judgments Permanent appropriation: Increase of compensation $799,900 $15,800 5,800 15,800 5,800 46, 800 Total, Department of the Interior $1,072,583.73 2,200,000.00 15, 800.00 5,850.00 $15,800 5,700 1,990,000 15,800 5,700 46,800 247,828. 46 15, 800.00 6, 267. 97 170,000 39,000 150,000 143,900 35, 600 114,800 149, 502. 54 40, 790. 96 120,000. 00 5,000.00 "15,000,000.00 173,000 40,000 150,000 147,980 37,640 114,800 151,075.00 45,650.00 130,000. 00 5,000.00 115,411.23 26,675 26,700.00 3' 19, 610. 00 71,407. 88 18, 263. 34 136, 200 52, 974.14 3,700 30,700 485. 27 43,749. 50 1, 400,000 2,000,000 20,000 8,700 6,000 1,500,000 13,000,000 20s000 1,246.56 <» 78. 61 929,955.81 2, 697, 891. 95 17,479, 43 (3S) 5,000,000 6,000,000 15,000,000.00 5,841,873.00 5,000,000 5, 500,000 9, 700,000 6,100,000 150, 347. 33 5, 723,842. 50 6,804,060 8, 395,815 40,071,323.00 15, 718,100 35,077,000 12,612,685.92 (31) 6,839.45 38,528. 21 89.50 1, 579.49 22,104.48 «7.50 45, 367.66 23,765.97 _ 72,149,631 91, 213,442 118,171,201.71 87, 505,875 120,282,420 83,823, 704.81 -1,872,588.60 72,149,631 91,213,442 118,171,201. 71 87,505,875 120, 282,420 81,951,116. 21 ._ . _ . . • Excess of credits, deduct. Transferred to emergency fund for the President, national defense. 13 Together with 1941 unexpended balance. *» $20,000 in 1942, $19,950 in 1943, and $20,000 in 1944 unobligated balances of appropriations for repayment of loans or interest made available. M 20,300 100 (33) Total, miscellaneous Total Adjustment to daily Treasury statement basis $1,000,000 $500,000.00 SUMMARY AND SUPPORTING DATA A61 T A B L E 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] APPROPRIATIONS Appropriation title Recommended, A c t u a l > 1Q43 EXPENDITURES A c t u a l > 1942 Estimated, 1944 Estimated, 1943 $93,000 95,000 114,000 210,000 1,000,000 595,000 640,000 500,000 27,000 140,000 $117,000 95,000 87,000 105,000 890,000 615,000 525,000 495,000 29,000 Actual, 1942 DEPARTMENT OF JUSTICE (Exclusive of amounts carried under General Public Works Program) Legal activities and general administration: Salaries: Office of the Attorney General. _._. Office of Solicitor General .. Office of Assistant Solicitor General Office of Assistant to the Attorney General Administrative Division Tax Division Griminal Division Claims Division Office of Pardon Attorney Board of Immigration Appeals Bureau of Prohibition Emergency fund for the President, national defense Contingent expenses •_ _. Traveling expenses Printing and binding. Protecting interests of the United States in customs matters Enforcement of antitrust and kindred laws Salaries and expenses, Bond and Spirits Division Examination of judicial offices Salaries and expenses, veterans' insurance litigation . Salaries and expenses, Lands Division Salaries and expenses, War Division (national defense) Miscellaneous salaries and expenses, field . .. _..._. _ Salaries and expenses of district attorneys Compensation of special attorneys, etc Salaries and expenses of marshals , Fees of witnesses Pay and expenses of bailiffs Foreign service pay adjustment, appreciation of foreign currencies. Salaries and expenses, case of Northern Pacific Railway Co. and others i Total, legal activities and general administration.. $95,400 99,600 117, 700 216, 500 1,109,900 600,000 653,000 511,200 27, 500 146,000 245,000 540,000 610, 000 146, 900 1,600, 000 63,000 300,000 4,000,000 900,000 420,0D0 3. 980, 000 200,000 3,349,000 1,190,000 326,000 $121,200 99,100 89,100 106,300 900,000 620,600 537,800 504, 600 29, 300 420,000 490,000 725,000 146,900 1,800,000 170,000 62,500 363,400 3,000,000 690,000 420,000 3, 265,000 200,000 3, 820,000 1.210,000 305,000 $102,000.00 92,000.00 65,000.00 105,000.00 837,000.00 606,000.00 470,000. 00 428, 500.00 30,000.00 380,000.00 510,000.00 750,000.00 138,300. 00 2,325,000.00 176, 700.00 61,600.00 355,000.00 3,050,000.00 2,080,000.00 452,000.00 3, 316,000; 00 200,000.00 4,147,000.00 1,400,000.00 327,000.00 240,000 500,000 600,000 145,000 1,500,000 25,000 61,000 290,000 3,000,000 890,000 410,000 3,800,000 180,000 3,800,000 1,100,000 320,000 27,000 400,000 450,000 700,000 145,000 1,700,000 160,000 60,000 350,000 2,900,000 680,000 400,000 3,100,000 180,000 3, 500,000 1,200,000 300,000 2,000 $96, 506. 50 79, 725.15 62, 272.46 103, 209. 47 865,453. 92 601, 761.46 458, 336. 66 416,996. 32 28,883.85 » 23.83 58,251.33 341,406. 51 402,647.90 534, 591. 57 136, 485. 33 1,903, 815. 84 178, 333. 72 59, 461. 30 322, 866.14 2,824, 514. 74 245, 891. 27 417, 964. 51 3, 265, 467. 86 115, 827. 80 3, 752, 775. 90 1, 690,926. 60 325,083.80 38.28 • 5. 00 22,046, 700 20, 095,800 22, 404,100.00 20, 275,000 19, 212,000 19, 289, 467. 36 7,653,000 100,000 31,083,000 7, 500,000.00 100,000. 00 17,365,000.00 322. 78 7,800,000 100,000 35,000,000 7,500,000 100,000 29,000,000 '7,281,338.25 Federal Bureau of Investigation: Salaries and expenses _._ _. Salaries and expenses for certain emergencies Salaries and expenses (national defense) Claims for damages Claims and judgment Emergency fund for the President, national defense... Total, Federal Bureau of Investigation.. Immigration and Naturalization Service: Salaries and expenses Emergency fund for the President, national defense. Total, Immigration and Naturalization Service » Excess of credits, deduct. 7, 100,000 35, 560,000 1,900,000 17,217,344.46 275.15 1,964. 25 730,000.00 43, 568,000 38,836,000 24,965,322. 78 = = = = = = 42,900,000 38,500,000 25,230,922.11 25,321,000 19,450,000 21, 650,000.00 24,000,000 19,000,000 90,000 21,944,078.90 208,715.36 25,321,000 19,450,000 21,650,000.00 24,000,000 19,090,000 22,152,794.26 A62 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF JUSTICE—Continued Federal Prison System: Bureau of Prisons: Salaries Penal and correctional institutions: Penitentiaries and reformatories, maintenance Medical center for Federal prisoners, maintenance Federal jails and correctional institutions, maintenance _ Prison camps, maintenance Medical and hospital service, penal institutions Support of United States prisoners Prisons, emergency expenditures (P. W. A.) Prisons, emergency expenditures, emergency relief _ Probation svstem, United States courts Prison industries fund Total, Federal Prison System __ $336,700 $339,300 $330,000.00 $300,000 $300,000 $317,839. 38 7,573,000 620,000 3,012,000 675, 000 1,071,000 1,484, 000 7, 995,000 612,000 3,278,000 704,000 1,015,000 1, 380,000 7,511,800.00 597, 300.00 3,185,900.00 657, 800.00 1,004, 200.00 1, 500,000. 00 7, 500,000 610,000 3,000,000 670,000 1,050,000 1, 460, 000 7,900,000 600,000 3,200,000 690, 000 1,000, 000 1, 380,000 4,400,000 1,325,000 8,183, 346. 44 637, 905.89 3,158, 522.88 666,114. 76 945, 775.32 1, 517, 329.99 321, 583. 21 10.00 387.71 1,074,512.67 18,990,000 16,395,000 14,771, 700 15,323, 300 14, 787,000.00 16,823,328.25 Miscellaneous: 61, 285.19 Claims and judgments — Total Adjustment to daily Treasury statement basis Total, Department of Justice :- 7, 457. 65 105, 707, 400 93, 705,100 83,8Q7, 707. 97 106,165,000 93,197,000 83, 503, 969. 63 -1,671,890.50 105, 707,400 93, 705,100 83, 867, 707. 97 106,165,000 93,197,000 81,832,079.13 A63 SUMMARY AND SUPPORTING DATA 7—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 EXPENDITURES A c t u a l , 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 $380,000 840,000 60,000 190,000 1,200,000 350,000 145,000 $374,896.72 837,137.15 422. 92 196,364. 32 1, 506,625.61 380, 712. 63 613,867.98 A c t u a l , 1942 DEPARTMENT OF LABOR Office of the Secretary: Salaries, Office of Secretary of Labor Salaries and expenses, Office of the Solicitor Emergency fund for the President, national defense Contingent expenses - _ __ Traveling expenses Printing and binding _ __ Salaries and expenses, Division of Labor Standards Salaries and expenses, safety and health program (national defense) Salaries and expenses, commissioners of conciliation Commissioners of conciliation (national defense) Foreisn service Dav adiustment Total Office of the Secretary Bureau of Labor Statistics: Salaries and exDenses Salaries and expenses (national defense) Salaries and expenses, emergency expenditures (P. W. A. and NIB.) Federal nonconstruction projects, emergency relief (transfer - from W P A ) Administrative expenses, emergency relief (transfer from W. P. A) _Emergency fund for the President national defense Total, Bureau of Labor Statistics _. $386,000 841,000 » $386,125 841, 532 » $388,600.00 850,000.00 182,000 1,232,000 284,000 146,000 192, 530 1,091, 250 295,800 146,585 215,500.00 1, 538,000.00 410,000.00 606,000.00 $380,000 837,500 6,000 180,000 1,200,000 280,000 145,000 150,000 444,000 975,000 150,000 449,617 975,635 200,000.00 444,300.00 388,250.00 150,000 440,000 950,000 150,000 440,000 950,000 176,094.18 435, 386. 02 338, 511. 61 20.07 4, 640,000 4, 529, 074 5, 040,. 650. 00 4,568, 500 4,705,000 4, 860, 039. 21 1,100,000 862,000 1, 099, 803 837, 218 1,080, 590. 00 287,980. 00 1,050,000 825,000 1,050,000 800,000 1, 084,103.48 263, 370. 06 • 23. 25 8,000 310, 412. 36 695 36,000 18,746.44 47, 694.49 1,724, 303. 58 1, 962,000 1,937,021 1, 368, 570.00 1, 875, 000 1,894,695 324,000 331,310 368,325.00 310,000 320,000 362,215.56 253, 000 251,660 279,623.00 250, 000 250,000 261,380.38 378,000 375,795 370, 332.00 370,000 365,000 25,000 363,072.12 9, 390. 53 5,820,000 3,870, 000 1, 510, 000 5,820,000 3,870,000 1, 510,000 5, 820,000.00 3, 870,000.00 1, 510,000. 00 6,210,000 4,280, 000 1, 550,000 6,400,000 4,000,000 % 080,000 5,926.965. 64 3,996, 637. 20 1,573. 390.76 Total, grants to States under Social Security Act 11, 200,000 11,200, 000 11, 200,000.00 12,040,000 12,480,000 11,496, 993. 60 Total, Children's Bureau 12,155,000 12,158, 765 12,218, 280.00 12,970,000 13, 440,000 12,493,052.19 160,000 158, 720 155,095.00 160,000 158,000 154, 825.36 4, 500,000 «4,711,600 > 4,956,995.00 4,300,000 3,700 4, 250,000 265,000 4,352,383. 53 250,010.73 141,000 280,000 155, 000 3 284,900 75, 000.00 3 330,400.00 140,000 275,000 160,000 300,000 57, 886. 07 319,822. 34 4,921,000 5,151, 500 5,362,395. 00 4, 718, 700 4,975,000 4,980,102.67 1,439 225. 52 Children's Bureau: Salaries and expenses, Children's Bureau . Salaries and expenses, child-labor provisions, Fair Labor Standards Act Salaries and expenses, maternal and child welfare, Social Security Act Emergency fund for the President national defense Grants to States under Social Security Act: Maternal and child-health services Services for crippled children Child-welfare services Women's Bureau: Salaries and expenses ._ __ ._ Wage and Hour Division: Salaries Salaries and expenses, Division of Public Contracts Salaries and expenses, Wage and Hour Division (national defense) Miscellaneous expenses _ _ Total, Wage and Hour Division Miscellaneous: Claims and judgments _____ Total __ Adjustment to daily Treasury statement basis Total, Department of Labor 366.18 23,838,000 23,935, 080 24,145, 356.18 24,292, 200 25,174,134 24, 212, 548. 53 -435,129.90 23,838,000 23, 935,080 24,145,356.18 24,292,200 25,174,134 23,777,418.63 • Excess of credits, deduct. * Includes $3,800 in 1943 and $7,100 in 1942 transferred from "Salaries and expenses, International Labor Organization." i Includes $264,600 in 1943 and $259,295 in 1942 transferred from "Salaries and expenses, Division of Public Contracts." »Includes $3,900 in 1943 and $3,900 in 1942 transferred from "Salaries and expenses, Division of Public Contracts." A64 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] EXPENDITURES APPROPRIATIONS Department Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 $22,000,000,000 $17,500,000,000 $8, 579, 588, 975.68 NAVY DEPARTMENT Navy Department i _. $23,000,000,000 $19,801, 631,662 $18,686,603,128.52 POST OFFICE DEPARTMENT (See pp. 585-604) Postal deficiency and additional requirements payable from general revenue _i $2,978,563 $25,468,924.30 (2) $3,789,712 $17, 729, 774. 85 * Because of possible material changes in war conditions, the estimates of appropriations in detail for the fiscal year 1944 will be submitted to the Congress as a part of a supplementary budget in the spring of 1943. 2 Estimated surplus for 1944 of $3,472,485 included in "Miscellaneous receipts" in table 4. A65 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF STATE (Exclusive of amounts carried under General Public Works Program) Office of t h e Secretary of S t a t e : Salaries, Department of State Contingent expenses Printing and binding Passport agencies Collecting and editing official papers of the Territories of the United States $5,900,000 410,000 288,000 52,000 $5, 295,000 334,000 228,600 54, 400 $3, 709,760.00 456, 600.00 210,900. 00 60, 745. 00 $6, 000,000 400,000 275,000 50,000 $5,100,000 400,000 250, 000 56,000 $3, 648, 906. 25 410, 522. 57 254, 290. 00 59,318. 33 14,000 14,200 14,000. 00 14,000 22, 000 18, 704. 60 g, 664,000 5, 926, 200 4, 452,005. 00 6, 739, 000 5, 828,000 4, 391, 741. 75 1,000,000 5, 211,000 39,362. 67 3,727, 381. 62 39,105. 77 Total, Office of the Secretary. Defense aid (lend-lease) Emergency fund for the President, national defenseNational defense activities 150,000.00 Foreign intercourse: Salaries of ambassadors and ministers Salaries, Foreign Service officers Salaries and expenses, Foreign Agricultural Service Salaries and expenses, Foreign Commerce Service Transportation, Foreign Service Foreign Service quarters allowances Transportation and allowances for quarters, Foreign Commerce Service Cost of living allowances, Foreign Service Representation allowances, Foreign Service Foreign Service retirement and disability appropriated fund _. Salaries, Foreign Service clerks Miscellaneous salaries and allowances Foreign Service Auxiliary (emergency) (national defense) Contingent expenses, Foreign Service Emergencies arising in the diplomatic and consular service United States contributions to international commissions, congresses, and bureaus International Boundary Commission, United States and Mexico, salaries and expenses International Boundary Commission, United States and Mexico, emergency expenditures (N. I. R.) International Boundary Commission, United States and Mexico, emergency expenditures (P. W. A.) International Boundary Commission, United States and Canada, and Alaska and Canada International Joint Commission, United States and Great Britain: Salaries and expenses Special and technical investigations International Fisheries Commission International Pacific Salmon Fisheries Commission Promoting Commerce in Latin America Cooperation with the American Republics Agrarian Claims Commission, United States and Mexico Eighth Pan-American Child Congress, San Jose, Costa Rica International Committee on Political Refugees Alaskan International Highway Commission Arbitration of claim between the United States and the Netherlands Meeting of Treasury representatives, Quito, Ecuador International Meteorological Conference Second Inter-American Travel Congress Fourth Pan-American Highway Congress Eighth American Scientific Congress Mixed Claims Commission, United States and Germany First Inter-American C ongress on Indian Life. 625,000 4, 270, 000 595,000 4, 224, 000 635,000. 00 4, 232, 600. 00 625,000 4, 250,000 600,000 4, 200,000 850,000 2,100,000 717, 000 2,080, 000 1, 517, 200. 002,138,000.00 850,000 2,000,000 1,000,000 2,000,000 500,000 230,000 865,600 3,120,000 835,000 2, 725,000 3, 500,000 1,500,000 458,000 150,000 630,800 2,897,000 722,000 2,050,000 2,358,000 458, 500.00 163,000.00 621,700.00 2, 867,000.00 739,000.00 500,000 200,000 865,600 3,000,000 825,000 2, 725,000 3, 300,000 1, 500,000 475,000 150,000 630,800 2,900,000 725,000 2,043,000 2,400,000 1, 214,500 1 i 1,045,400.00 2, 694,394. 30 3,931,032. 42 1,139,140.39 1, 200,000 1,100,000 1,025,800 290,000 « 1,056. 27 464,805.82 136, 554. 71 621, 700. 00 2,833,181. 66 693,875. 76 4,800,000 1,500,000 250,000.00 200,334.48 250,000 225,000 239,600 125.75 12,533.10 J 43,000 43,800 43, 577.00 43,000 43,000 41,457.60 29,000 49,000 25,000 40,000 29, 200 48, 500 27, 680 39,960 27,400.00 60,100.00 28,000.00 40,000.00 29,000 49,000 25,000 40,000 30,000 48,000 28,000 40,000 6,000,000 1,685,000 3 700,300.00 15,000.00 5,000,000 1, 550,000 5,000 5,000 3,000 27,900. 76 51,847.86 21, 282.06 39,178.13 « 45. 79 416, 426. 70 19,906,88 6,137.15 2,424. 04 8,483. 43 ° Excess of credits, deduct. Together with sums required due to increase in rates of exchange. 1 Not to exceed $100,000 may remain available until June 30,1945. s Includes $100,000 from appropriation "Convention for Promotion of Inter-American Cultural Relations.' * Unexpended balance made available. 1 2, 830,400. 00 6, 500,000. 00 627, 890. 70 4,188,115. 69 » 3. 59 2, 283. 39 1, 472, 208. 82 1, 815,067. 67 4,000.00 14,000.00 (4) 14,500. 00 3, 500. 00 6,500.00 5,000 2,471.26 3, 595. 65 11, 658.16 6,332.13 57.00 A66 THE BUDGET FOR FISCAL YEAR 1944 T A B L E 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 DEPARTMENT OF STATE-Continued Foreign Intercourse—Continued. International Monetary and Economic Conference _. Arbitration of smelter fumes controversy, United States and Canada _ __ Second Inter-American Radio Conference, Santiago, Chile Tenth International Congress of Military Medicine and Pharmacy in United States Seventh World's Poultry Congress and Exposition Foreign Service pay adjustment, appreciation of foreign curren_ _ _ __ _ _ _ cies • $3,959.04 2,558.15 30.60 $28,811,100 Total, foreign intercourse 140.15 8.40 i $21, 521, 340 $24,954, 677.00 $400,000 $500,000 489, 502. 37 27, 676, 600 25, 505,800 21,979, 578.45 Miscellaneous: Claims and judgments Special deposit accounts . Special deposit accounts (special accounts) State account of advances __ _ . _ _ __ _ _ Total, miscellaneous Total Adjustment to daily Treasury statement basis Total, Department of State___ »Excess of credits, deduct. - 6,058. 62 2,310.80 2,901.85 • 145,965.85 689, 502.39 6, 058.62 548, 749.19 35,475,100 27,447, 540 29, 562, 740.62 35,415, 600 36, 544,800 30, 725, 919. 45 -649,489.67 35,475,100 27,447, 540 29,562, 740. 62 35,415, 600 36, 544,800 30,076,429.78 A67 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944,1943, and 1942] EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 Estimated, 1944 Estimated, 1943 $395,000 $395, 000 2,000 Actual, 1942 TREASURY DEPARTMENT Office of the Secretary: Salaries, Office of the Secretary of the Treasury Consolidated, emergency fund (national defense) Emergency fund for the President national defense Foreign war relief (national defense) Smaller War Plants Corporation, subscription to capital stock (national defense) - Financial aid to China (national defense) Loan to District of Columbia for blackout expenses Reimbursement to District of Columbia, benefit payments to White House Police and Secret Service forces _ _ ~_ Expenses of absentee voting by members of the land and naval forces (national defense) Payments to Federal land banks, reductions in interest rate on mortsases Payments to Federal Farm Mortgage Corporation, reductions in interest rate on mortgages Federal land banks: Subscriptions to paid-in surplus Subscriptions to capital stock Restoration of capital impairment, Commodity Credit Corporation Administrative expenses, Adjusted Compensation Payment Act, 1936 Administrative expenses, emergency expenditures (emergency relief acts) $399, 935 -- 150, 000, 000 1,000, 000 35, 000 - - - Division of Research and Statistics: Salaries Emergency fund for the President national defense - - Office of General Counsel: Salaries Division of Personnel: Salaries _ Total, Office of Chief Clerk.. 35,000 1, 200, 000 200,000,000.00 600, 000. 00 27,000 800,000 22, 800, 000 24, 800, 000 26, 800, 000. 00 22,000,000 25, 000, 000 26, 501, 503.11 8, 200, 000 9,000, 000 9, 600,000. 00 8, 200, 000 9,000,000 9, 607, 575. 24 a 50,340, 620 1,637, 445. 51 6,000. 00 10,000 10,000 10,175. 25 757.13 C1) 800, 000. 00 • 287. 986. 34 167, 529. 85 42,613.03 100,000 134,810.95 2,010,000 5,043 100, 000 56,967.49 2,010,000 1,855,238.68 • 218.04 2,010,000 5,043 2, 000,000 1, 855, 238.68 5, 043. 00 985,127.00 2,010, 000 33,449, 978 190,441,978 541, 594,408.68 82,650,000 197, 313, 543 240, 683,419. 25 4, 350,000 5,000, 000 6, 253, 075.00 4, 350,000 5,500,000 4, 676,000.09 184,800 182,925 220,045.00 184,000 182,000 200,883. 26 i»256,423 . __ _ - _ 184, 800 182,925 220,045.00 184,000 182,000 200, 885.66 149, 335 145, 925 145,000.00 149,000 145,000 141, 554. 82 175,490 175, 490 126,070.00 175,000 174, 500 126. 727. 30 299,000 260,000 27,400 293,760 290,000 26,600 * 221,620.00 3 369,000.00 538, 300.00 296,000 300,000 28,000 293,700 350,000 24,000 1,500 208,762.19 286,074. 77 663,655.97 11,881. 53 586,400 610,360 1,128,920.00 624,000 669,200 1,170,374.46 « Excess of credits, deduct. 1 Unexpended balance 1942 not to exceed $600,000 made available. la Estimated expenditures from unallocated balance. 2 Includes $7,520 from "Salaries, Division of Printing, Treasury Department" and excludes $5,850 transferred to Post Office Department for mail and messenger service. 3 Includes $36,000 from "Stationery, Procurement Division." 136, 252. 23 144, 720.00 2.40 Total, Division of Research and Statistics Office of Chief Clerk: Salaries Contingent expenses Printing and binding, Treasury Department Emergency fund for the President national defense $263,980. 04 159, 065. 94 « 603. 33 100,000,000 1, 400,000 800,000.00 Total, Office of the Secretary - 50,000,000 500,000,000. 00 1, 000,000. 00 27, 000 - Permanent and indefinite appropriations: Payment of interest on deposits of public moneys of Government of the Philippine Islands Pershing Hall Memorial fund War contributions fund (national defense) Foreign Funds Control: Salaries and expenses $290,000. 00 253, 000. 00 7,972, 500 Railroad Administration and Transportation Act: Federal control of transportation systems Reimbursement to carriers of deficits during Federal control-Special deposit accounts -_ - -Indefinite: Relief of claimants who suffered loss by fire in Minnesota during October 1918 Total Railroad Administration $399,935 A68 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 A c t u a l , 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 TREASURY DEPARTMENT—Continued Custody of Treasury buildings: Salaries, operating force Salaries and expenses, guard force Total, custody of Treasury buildings.. Division of Printing: Salaries Stationery. $483,400 532,300 $455,264 489,640 $360,204.00 406,900.00 $477,000 500,000 $450,000 460,000 $351,004.05 443, 792.41 1,015,700 944,904 767,104.00 977,000 910,000 794,796.46 64,556.68 837,699. 36 _. Total, Division of Printingfiscal Service: Bureau of Accounts: Salaries and expenses Printing and binding, Bureau of Accounts Emergency relief, administrative expenses Emergency fund for the President, national defense Salaries and expenses, Division of Disbursement Printing and binding, Division of Disbursement Emergency relief, Division of Disbursement, administrative expenses Contingent expenses, public moneys Recoinage of minor coins Recoinage of silver coins Relief of the indigent, Alaska (receipt limitation) Refund of moneys erroneously received and covered Fund for payment of Government losses in shipment (revolving fund) Total, Bureau of Accounts Bureau of the Public Debt: Salaries and expenses. Printing and binding Distinctive paper for United States securities Permanent appropriations: Expenses of loans, act of Sept. 24, 1917, as amended and extended Total, Bureau of the Public Debt. Office of the Treasurer of the United States: Salaries and expenses _ Salaries (Federal Reserve notes, reimbursable) Printing and binding Emergency relief, administrative expenses Check forgery insurance fund Special deposit accounts Emergency fund for the President, national defense. Permanent appropriation: Contingent expenses, Federal Reserve notes (reimbursable) Total, Office of the Treasurer of the United States.. Total, Fiscal Service Bureau of Customs: Collecting the revenue from customs. Printing and binding Refunds and drawbacks, customs Special accounts Total, Bureau of Customs.. 902, 256. 04 732, 280 39, 500 699, 603 28,000 300,000 < 453,450. 00 730,000 40,000 2,000 3,022, 598 104, 796 2, 703,413 101, 593 1, 974,453. 00 4, 060, 000 148,000 690,000 22, 000 283,400 17,800 3,850,000 140,000 350,000 15,000 300, 000 25,000 100,000 457, 000 300,000 15,000 350,000 30,000 50,000 1,100, 000. 00 350,000. 00 20, 000.00 425,000.00 30, 000. 00 115,000. 00 32,000 350, 000 15,000 295,000 25,000 100,000 504,500 315, 500 21,000 414,100 30,000 90,000 1,191,639.89 313,823. 68 15,972. 86 336,394.16 28,136. 74 87,035.87 100,000 100,000 2, 611.92 2,025,000.00 436,977.44 1, 957, 201. 75 7, 271. 24 3, 224, 329. 37 4, 689,174 5,034,609 6,492,903. 00 5,897,000 6,478,300 7,601, 394. 92 4,000,000 15,000 1, 241,431 2, 600,000 12,000 1, 296, 238 2,408,815.00 2, 600,200 11,000 1,291,000 2,321,655.77 1,114,000.00 4,000,000 15,000 1, 259,000 58,600,000 45,000,000 27,152, 726.00 55,400,000 48, 500,000 17,009,380. 62 63,856,431 48,908, 238 30,675,541.00 60, 674,000 52,402, 200 20, 337,007. 22 3,424,900 67,095 35,000 1,700,000 58, 815 37,000 150,000 1, 736,835.00 58, 000.00 3,900,000 66,000 35, 600 5,000 2,120,000 58,700 36,000 145,000 2,124, 693. 89 55, 897. 82 1,470 1, 470.00 1,400 1,400 2, 525.44 1,470 350,000.00 50,000.00 1,005,970.83 358,300.15 50,000.00 ° 44,050.00 2, 333. 69 3, 528,465 1,947, 285 2,196, 305.00 4, 008,000 2,361,100 2, 549, 700.99 72,074,070 55, 890,132 ;9, 364, 749.00 70, 579,000 61,241, 600 30,488,103.13 22, 525, 535 90, 000 19,000,000 6 22, 525, 535 8 93, 000 19,000,000 i 21, 925, 685. 00 22, 000,000 58,000 21, 297,800 21,309,487. 28 22,000,000. 00 22, 000,000 89,000 19,000,000 41, 615, 535 41, 618, 535 43,925, 685. 00 41,089,000 43, 355, 800 40, 810,940. 48 19, 495,861. 08 5, 592.12 ° Excess of credits, deduct. Includes $6,100 from "Stationery, Treasury Department." * Includes $13,000 from "Stationery, Treasury Department." • Exclusive of $52,400 transferred to "Coast Guard, Navy,"and includes $64,420, "Salaries, Office of Director, Bureau of Marine Inspection and Navigation"; $4,600, "Salaries and expenses, Bureau of Marine Inspection and Navigation"; $4,220, "Salaries, Office of Secretary of Commerce"; and $2,840, "Contingent expenses, Department of Commerce." * Includes $85,000 from "Stationery, Treasury Department"; $4,600 from "Salaries and expenses, Bureau of Marine Inspection and Navigation"; $64,230, "Salaries, Office of Director, Bureau of Marine Inspection and Navigation." • Includes $32,000 from "Printing and binding, Department of Commerce." 4 A69 SUMMARY AND SUPPORTING DATA 7—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 Estimated, 1944 E s t i m a t e d , 1943 A c t u a l , 1942 TREASURY DEPARTMENT—Continued Office of Comptroller of the Currency: Salaries Printing and binding Salaries (national currency, reimbursable) Total, Office of Comptroller of the Currency- $244, 695 20,000 $249,895 25,000 $246, 400. 00 $240,000 20,000 $245,000 25,000 $237, 432. 87 264, 695 274,895 246, 400. 00 260,000 270, 000 237, 484.10 95,094,065 89, 561, 680 9 78, 264, 741. 00 95,094,000 92, 413, 500 73,414, 311. 91 500, 000 1,100, 000. 00 53, 000 6, 206,000 500,000 10, 272,100 844, 312. 63 21,437,069. 45 Bureau of Internal Revenue: Collecting the internal revenue Salaries and expenses for refunding processing and related taxes and administering title III, IY, and VII, Revenue Act of 1936Refunds and payments of processing and related taxes Payment to Alaska of additional income tax on railroads (receipt limitation) Refunding internal-revenue collections Total, Bureau of Internal Revenue.. (10) (12) 4,500 100,000,000 5,000 59,000,000 6, 350. 00 63,000,000.00 4,000 102,312,000 2,800 70, 428,400 2,448.48 53,464,181. 05 195,098,565 149,066, 680 142,371, 091.00 203, 669,000 173, 616, 800 149,162,323. 52 106,320 110, 840. 00 63,900 97,029. 53 1, 200,000 4,500 1,289,060 5,000 13 1, 283,975. 00 1,100,000 4,000 1, 270, 000 4,000 1,263, 642. 87 1, 204, 500 1,294,060 1, 283, 975. 00 1,104,000 1, 274,000 1,263,642. 87 9,939,410 5,500 10,327,168 5,500 10,053,500.00 9,900,000 5,000 10,000,000 5,000 8, 528, 449.41 9,944,910 10, 332, 668 10,053, 500.00 9,905,000 10,005,000 8, 528, 449.41 71,873 1,414,850 70,793 1,425,970 52,000 344,000 10,400 4.000 69,948.00 15 1,297,900.00 130,000. 00 245,900.00 17, 270.00 71,000 1,400,000 2,000 339,000 13,000 4,000 70,600 1,420,000 65,300 311.500 20,000 3,900 67,986. 79 1,231,172. 52 123,478.26 193,290. 25 3,592.00 United States Processing Tax Board of Review: _. Salaries and expenses Bureau of Narcotics: Salaries and expenses.. Printing and binding.. Total, Bureau of Narcotics. Bureau of Engraving and Printing: Salaries and expenses Printing and binding Total, Bureau of Engraving and Printing. Secret Service Division: Salaries Suppressing counterfeiting and other crimes Emergency relief, administrative expenses Salaries, White House Police _ Uniforms and equipment, White House Police Printing and binding Emergency fund for the President, national defense.. Total, Secret Service Division.. 344,000 10,400 4,000 12,981. 62 1,845,123 1,907,163 1, 761,018.00 1, 829,000 1,891, 300 1,632, 501.44 152,785 10,000 3, 771,370 9,000 675 143,470 15,000 3,694,960 6,300 !6135,920.00 687, 500.00 17 4, 595,155.00 152,325 10.000 3,977,000 8,000 675 142, 900 138, 500 3,816,900 6,000 800 131,341. 56 319,646.05 4, 524,414.36 Bureau of the Mint: Salaries and expenses Transportation of bullion and coin, mints and assay offices Salaries and expenses, mints and assay offices Printing and binding Medal to Roland Boucher Special deposit account _ Total, Bureau of the Mint- »10, 963. 79 3, 943,830 3,859, 730 5,418, 575.00 4,148,000 4,105,100 4,964,438.18 865, 397 865, 397 is 973, 775. 00 2,000,000. 00 161, 500 860, 300 1, 031, 600 155, 500 1.200,000,000 2,025,000 12, 006,400 1,055,800 32,261, 200 728, 564. 46 543, 319.14 161, 500 860, 000 1,032,000 160, 000 Procurement Division: Salaries and expenses General supply fund Printing and binding Defense aid, purchase of supplies (national defense) Defense aid, administrative expenses (national defense). Refugee relief and foreign war relief (national defense)__. Emergency relief, administrative expenses Strategic and critical materials (national defense) Work-relief supply fund, emergency relief Total, Procurement Division.. 1,026,897 1,000,000 2,400,000.00 2, 026, 897 5, 373, 775. 00 2, 052,000 1,249, 395,800 500,277,787.85 1, 271,383. 66 20, 749,968. 93 2, 655,434. 69 12, 015,063.83 « 95,651. 50 538,145,871.06 ° Excess of credits, deduct. Includes $532,300 from "Stationery, Treasury Department", and $7,020 from "Salaries, Division of Printing, Treasury Department", and excludes $6,950 transferred to Post Office Department for mail and messenger service. 10 The unexpended balance of 1943 made available. 11 The unexpended balance of 1942 made available. 12 The unexpended balance of funds made available for this purpose. 13 Includes $5,500 from "Stationery, Treasury Department" and excludes $1,320 transferred to Post Office Department for mail and messenger service. 14 Includes $3,500 from "Stationery, Treasury Department" and excludes $1,776 transferred to Post Office Department for mail and messenger service, is Includes $8,000 from "Stationery, Treasury Department." 16 Includes $600 from "Stationery, Treasury Department" and $14,300 from "Contingent expenses, Office of the Director of the Mint." « Includes $2,900 from "Stationery, Treasury Department." 18 Includes $54,275 from "Salaries, Division of Printing, Treasury Department" and $30,500 from "Stationery, Treasury Department" and excludes $1,800 transferred to Post Office Department for mail and messenger service. 9 478000—43 A70 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 A c t u a l , 1942 TREASURY DEPARTMENT—Continued Miscellaneous: S e t t l e m e n t of w a r claims, a c t of 1928 Foreign service p a y a d j u s t m e n t Certified claims a n d j u d g m e n t s _ _ _-_ Claims for damages ____ « $5, 521. 34 « 887. 01 227, 510. 65 1, 041.13 619, 303. 29 « 195.33 171, 621.66 « 47.93 $25, 939. 41 2, 317. 02 556, 530. 22 Private relief acts _ _ _._ _. _ _ ___ Increase of compensation Emergency relief liquidation fund _ _ Emergency relief, Treasury, administrative expenses (1, 500,000.00) Total, Treasury, miscellaneous 1,012,825.12 584, 786. 65 Total Adjustment to daily Treasury statement basis Total, Treasury Department, exclusive of public-debt items._ $366, 929,828 $463,878,662 800,729,017.33 $423, 744, 000 $1,750,113,543 1,025,039,622.92 -13,950,484.18 366, 929, 828 463, 878, 662 800, 729, 017.33 423, 744, 000 1,750,113,543 1, 011, 089,138.74 3,000,000,000 593, 000,000 1,850,000,000 590,000, 000 1,260,105,097. 00 586,906, 702. 00 3,000,000,000 1,850,000,000 1, 260,085, 336.46 75, 341,600.00 907, 551 2,767,384 955, 726.00 5, 000,000 5, 000,000 987,900.00 Public Debt Permanent appropriations: Interest on the public debt Cumulative sinking fund _ Special accounts: Retirement from gifts, forfeitures, estate taxes, etc Redemption of bonds, etc., from deposits of excess capital of Commodity Credit Corporation Total, public debt. . Total, Treasury Department B Excess of credits, deduct. . _ _ 18, 392,800.00 3,593,907,551 2,442, 767,384 1,847,967, 525.00 3,005, 000,000 1,855,000,000 1, 354,807,636.46 3,960,837,379 2, 906, 646,046 2, 648, 696, 542. 33 3,428,744,000 3,605,113,543 2,365,896,775.20 A71 SUMMARY AND SUPPORTING DATA 7—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944, 1943, and 1942] APPROPRIATIONS Appropriation title Recommended, EXPENDITURES E s t i m a t e d , 1944 E s t i m a t e d , 1943 Actual, 1942 $75,464,198,918.19 $61, 995,443,000 $43,959,898, 700 $14,835,239,397.71 832,345 2,765,626.00 700,000 1,600,000 2,516,971.73 « 63.02 3,547.65 227,840 222,744.00 227,000 251,700 178,393.88 ° 172,007.44 1944 A c t u a l , 1943 $53,009,045, 937 $42,820,006,365 634, 000 227,840 A c t u a l , 1942 WAR DEPARTMENT (Exclusive of amounts carried under General Public Works Program) Military functions Civil functions (classified as war): Quartermaster Corps: Cemeterial expenses, War Department (national defense) -_ Seventy-fifth anniversary of the Battle of Gettysburg Buildings for U. S. representative in Philippine Islands Signal Corps. Alaska Communication System (national defense) Special deposit accounts Miscellaneous: Relief of Philippines (national defense) Judgments and claims. Total civil functions, exclusive of Corps of Engineers and Panama Canal Total, War Department, exclusive of Corps of Engineers and Panama Canal Adjustment to Treasury daily statement basis Total, War Department, exclusive oi Corps of Engineers and Panama Canal (adjusted) Corps of Engineers: Maintenance of existing river and harbor works _ Maintenance and improvement of existing river and harbor works: Emergency expenditures ~(N. I. R.): Rivers and harbors, general Flood control, emergency expenditures (N. I. R.) Emergency fund for flood control on tributaries of Mississippi River Working fund Rivers and harbors, flood control, etc., emergency relief, rivers and harbors general Emergency relief, public buildings, parks, utilities, flood control, etc. (transfer from W. P. A.) Flood control Missouri River at or near Niobrara Nebr Claims for damages, act of June 5, 1920, river and harbor works Special deposit accounts Intcroceanic canals Payment of claims for travel allowances incident to Ohio-Mississippi flood in 1937 act of June 20 1940 Investigation and survey of canal and highway across Republic of Nicaragua Alteration of bridges over navigable waters of the United States, Surveys and mapping strategic areas Permanent appropriations: Maintenance and operation of dams and other improvements of navigable waters (special fund) Payments to States, flood control, act of June 28, 1938 Total Adjustment to daily Treasury statement basis Total, Corps of Engineers - . 45,000,000.00 498,659.55 94,046.01 861,840 1,060,185 48,487,029.55 927,000 1,851, 700 2,620,888.81 53, 009, 907, 777 42,821,066,550 75,512,685,947.74 61,996,370,000 43, 961, 750, 400 14,837,860,286.52 -767,902,271.93 53,009,907, 777 42,821,066,550 75,512,685,947.74 61,996, 370, 000 43,961,750,400 14,069,958.014.59 35, 700,000 36, 823, 500 43,100,040. 00 35,000,000 43,000,000 43, 824, 974. 28 9.60 34,043. 59 100 100.00 750,000 583, 500 3,167, 000 393, 786. 94 • 3,166, 912. 72 200 • 217. 67 6, 594. 56 3,000 100.00 5,000 100 400 10. 74 120. 26 1,100,000 209, 300 217, 336. 37 « 42.00 135,000 20,000 152, 525 20,000 326, 263. 00 15, 200.00 152, 500 20,000 326, 200 15, 200 35, 855,000 36, 9G6,125 43, 441, 703.00 35, 925, 500 48, 406, 900 41,117,139.16 i -11,509,162.48 35, 855, 000 36, 996,125 43, 441, 703. 00 35, 925, 500 48, 406,9C0 29, 607, 976.68 .... —• ( • Excess of credits, deduct. i Includes adjustment on account of general public works. & 222.17 « 200, 786. 96 A72 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 $20,292,000 1, 546, 000 1, 334, 600 3,630, 000 6,000 $41,056,400 1,546, 000 1, 325,800 38, 249, 600 6,000 $33,615,544.82 1, 576,800.37 1, 285, 752. 68 27, 508, 367. 23 1,872. 76 696,600 711, 600 <• 494,016.20 795,819. 52 « 678, 000. 00 A c t u a l , 1942 WAR DEPARTMENT—Continued Panama Canal: Maintenance and operation Sanitation, Canal Zone -Civil Government, Panama Canal and Canal Zone Construction, additional facilities (national defense) Repatriation of unemployed aliens Construction of Trans-Isthmian Highway Special deposit accounts Postal funds Canal Zone Working fund, Panama Canal Maintenance and operation, Panama Canal, dividends, Panama Railroad Co Total Adjustment to daily Treasury statement basis __ Total Panama Canal Total, War Department ° Excess of credits, deduct. » Together with $183,000,000 contract authorizations. $6,016,000 1, 546, 000 1,162, 000 $47,034,637 2,157,000 1, 498, 373 56,826,800 $22,713,086.00 1, 024, 223.00 1, 295,017.00 a 34,932,000.00 .53 8, 724, 000 107, 516,810 59, 964,326. 00 27, 505,200 82,895,400 63, 612,141.71 + 1 , 436, 243. 37 8, 724, 000 107, 516,810 59,964, 326.00 27, 505, 200 82, 895,400 65,048, 385.08 42,965, 579, 485 75, 616,091, 976. 74 62, 059,800, 700 44,093,052, 700 14,164, 614,376. 35 53.. 054,486, 777 A73 SUMMARY AND SUPPORTING DATA 7—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944, 1943, and 1942] APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 Actual, 1942 GENERAL PUBLIC WORKS PROGRAM National Advisory Committee for Aeronautics: Power plant, Langley Field, Va Wind tunnels Construction and equipment, Langley Field, Va_. Ames Aeronautical Laboratory Aircraft Engine Research Laboratory Total, National Advisory Committee for Aeronautics $19, 500 $60,000 3, 707, 500 3, 767, 500 Tennessee Valley Authority Veterans* Administration: Hospital and domiciliary facilitiesFederal Security Agency: St. Elizabeths Hospital: B uildings and grounds 4, 557, 000 $3, 000,000 7,071,000 $1,136,425 1 3, 409,020 2 9,100, 000 $60,000 4,000,000 619,600 7, 597, 000 14, 000,000 $780,667.96 37, 278. 00 1,829,849. 57 1, 031,389.48 3, 527,001.30 10, 071, 000 13, 645, 445 4,060,000 22,236,100 7,206,186. 31 3 136,100,000 a 196,800,000 54,000,000 140,000,000 126,986, 550. 27 4, 557,000 3, 500, 000 6, 000,000 3, 200,000 3, 983, 220. 41 1,535,000 480, 000 825, 000 68,946. 52 25,000, 000 2,000,000 15,000 9, 500,000 250,000 860, 000 150, 000 100,00) 250 15,000 2,000 105,000 12,000 1,050,000 11,000 10, 252, 759. 24 786, 504.97 542, 538.41 1,092,904. 79 335,101.14 537,438. 09 881, 702. 00 7,436. 43 1,494. 80 4, 291, 221. 36 16,998. 49 4,000 25,000 §4,196. 86 10,000 75,003 175, 000 500, 000 109, 238. 63 2, 347, 787. 29 25,000 225,000 7,000 37, 334. 71 1, 605,000 2,985,000 10,168, 917. 95 7,900 20,000 88,094.03 15,975, 250 31, 582, 266. 58 Federal Works Agency: Public Buildings Administration: Public buildings, District of Columbia: Site for and construction of general office buildings in or near District of Columbia War Department Buildings West Central Heating Plant General Accounting Office Building Annex buildings, Government Printing Office Acquisition of property in District of Columbia Site for State Department Annex BuildingInstallation of facilities, National Archives Building Archives Building Federal Office Buildings Numbered 2 and 3 , Addition to Navy Department Building Expansion, Navy Department and Munitions Buildings, Social Security Board and Railroad Retirement Board Buildings Construction of temporary office buildings Additional building, Bureau of Engraving and Printing Additional facilities, National Bureau of Standards General Federal Office Building Construction of public buildings, acts June 19, 1934, Aug. 12, 1935, June 22, 1936, and Aug. 25, 1937 Sites and construction, public buildings, Act May 25, 1926, as amended 2, 400, 000 5,000,000 200, 000 700, 000 920, 000 500, 000 300 597. 39 280, 000 Total, Public Buildings AdministrationPublic Roads Administration: Federal-aid highway system Federal-aid secondary or feeder roads_ Elimination of grade crossings Public-lands highways Mount Vernon Memorial Highway... 5,000 35, 000,000 3, 764, 200 40, 000,000 60, 000, 000 6,000,000 16, 700, 000 100,000, 000 15,000,000 10, 000,000 1,000,000 57, 000, 000 5,000, 000 7,000,000 83, 050,000 7, 600,000 14, 370, 000 739,000 89,000 107,109, 869.12 16, 048, 719. 98 26,040, 775. 64 811, 590. 00 Total, Public Roads Administration. 40, 000,000 82, 700,000 126, 000,000 69,000,000 105,848,000 150,010, 954. 74 Total, Federal Works Agency 40,000,000 82, 700, 000 161,000, 000 72, 764, 200 121, 823, 250 181, 593, 221. 32 7,000,000 9,990,165 7,000,000 7,491,170.59 Department of Agriculture: Forest Service: Forest roads and trails. _ 3, 778, 723 6, 500,000 1 Together with $6,207,500 contract authorization. 2 Together with $7,071,000 contract authorization. 3 Plus unexpended balance of Tennessee Valley Authority funds and receipts of the Tennessee Valley Authority from all sources during the fiscal years 1941 and 1942. * Unobligated balances as of June 30,1943, reappropriated, together with the Authority's receipts from all sources during the fiscal year 1-944. « Unexpended balance made available for purchase of land, $89,839.23. THE BUDGET FOR FISCAL YEAR 1944 A74 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 Actual, 1942 Estimated, 1944 Estimated, 1943 Actual, 1942 GENERAL PUBLIC WORKS PROGRAM-Continued Department of Commerce: Office of Administrator of Civil Aeronautics: Construction of hangars, Washington National AirportNational Bureau of Standards: Station for broadcasting standard frequencies. Materials testing laboratory and equipment Enlarging optical glass plant building Electrical building and equipment Weather Bureau Building, Washington, D. C $270,000 $230,000 600,000 Total, Department of Commerce- $2,092, 618. 70 36, 499. 62 74, 662.88 23,949. 64 63,906. 67 29,910. 04 830,000 270,000 2, 321, 547. 55 Department of the Interior: Bonneville Power Administration: Construction, operation, arid maintenance, Bonneville power transmission sy'stem___. Bureau of Indian Affairs: Construction, irrigation systems (reimbursable)___ Roads, Indian reservations Construction, etc., buildings and utilities Construction, extension, etc., of public-school facilities... Total, Bureau of Indian Affairs. $21, 707,000 52, 858, 500 $33,065,100 24,000,000 24, 481,986.94 $210,000 lr 200,000 551,000 1, 253,000 366, 610 1,907,950 2,450,000 1,903,455 185, 500 403,000 1,100,000 100,000 893,000 1,850,000 800,000 35,500 1, 968, 545. 76 1,910, 277. 36 1,892,674.70 1, 410,000 2,170, 610 6, 446,905 1, 603. 000 3, 578, 500 5,771, 497. 82 SOU, U00 508, 794. 21 13, 547.14 Bureau of Reclamation: Reclamation projects, payable from reclamation fund: Gila project Salt River project, Arizona Orland project, California. Colorado-Big Thompson project, Colorado Grand Valley project, Colorado — Paonia project, Colorado - - ..Pine River project, Colorado Uncompahgre project, Colorado.,Boise project, Idaho, Payette division Boise project, Idaho, Anderson ranch Minidoka project, Idaho Boise project, Idaho, drainage Sun River project, Montana Humboldt project, Nevada Carlsbad project, New Mexico Tucumcari project, New Mexico Rio Grande project, New Mexico and Texas Lugert-Altus project, Oklahoma Deschutes project, Oregon Owyheo project, Oregon, ._. ._ Klamath project, Oregon and California. Belle Fourche project, South Dakota Ogden River project, Utah Hyrum project, Utah Provo River project, Utah -.. Yakima project, Washington, Roza division Yakima project, Washington, Sunnyside division Kendrick projeejt, Wyoming _. Riverton projeef.Wyoming _ - .. .. Shoshone project, Wyoming, Heart Mountain division. Shoshone project, Wyoming, Willwood division Shoshone project, Wyoming, Power division General investigations Administrative expenses 55000 Total advances to Colorado River Dam fund.. 80, 000 1, 500, 000 900, 000 I 50.000 100,000 70, 000 65,000 100, 000 100,000 25. 000 1,000, 000 200,000 500, 000 500, 000 75, 000 130,000 60, 000 53, 000 6,000 593, 000 101, 000 6,000 20, 000 724. 840 6 100, 000 265, 000 100, 000 350, 000 57,000 300, 000 500,000 575, 000 190, 000 700,000 225, 000 45,000 984, 652. 96 60,376.02 10, 942. 88 48, 813.02 86,175. 90 478,208. 61 90,159. 61 137, 064. 43 1, 834. 36 151, 064.11 6, 633. 43 29, 825. 84 17, 540. 68 262, 482. 47 227, 798. 43 345, 068. 40 106, 426. 44 302, 509. 57 41.01 93, 039. 46 263, 317. 56 171. 733. 33 375,000 95, 000 154, 000 110, 000 127, 000 27,000 82, 000 375,000 175, 000 6, 512. 000 4.125, 000 5, 331, 900 5, 903,148. 39 « 4,999, 750 1,000,000 8 6,900,000 2,000,000 3, 200,000 2,000,000 8,962,000 933,000 7,145, 420. 49 1,057,098. 24 5,999, 750 8,900,000 5,200,000 9, 895, 000 8, 202, 518. 73 350, 000 95, 000 375, 000 175, 000 445. 000 1, 475. 840 800, 000 800,000 • Excess of credits, deduct. • Together with $750,000 from power revenues in 1942 and 1943 and $900,000 in 1944. 750, 000 125, 000 Total payable from reclamation fund. Advances to Colorado River Damtfund: Boulder Canyon project Boulder Canyon project (Ail-American Canal).. 600, 000 SO, 000 462, 000 15,000 18, 000 8,000 6,500 804, 000 423, 000 27, 000 75, 000 94, TOO 7,000 13, 500 15,000 219, 000 49,900 285, 000 76, 000 101, 000 378, 000. 20 70, 948. 85 304, 771. 01 9,154. 34 217, 241. 49 578,138. 20 « 51,155. 56 A75 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 EXPENDITURES A c t u a l , 1942 E s t i m a t e d , 1944 Estimated, 1943 A c t u a l , 1942 GENERAL PUBLIC WORKS PROGRAM-Continued Department of t h e Interior—Continued. Bureau of Reclamation—Continued. Reclamation projects, payable from general fund: Davis Dam project, Arizona-Nevada (reimbursable) Gila project, Arizona (reimbursable) _ Parker Dam power project, Arizona-California (reimbursable) Central Valley project, California (reimbursable) Colorado-Big Thompson project, Colorado (reimbursable) Pine River project, Colorado San Luis Vallev project, Colorado (reimbursable) Boise project, Idaho, Anderson Ranch (reimbursable) Tucumcari project, New Mexico (reimbursable) Lugert-Altus project, Oklahoma (reimbursable) Colorado River project, Texas (reimbursable) Provo River project, Utah (reimbursable) Grand Coulee Dam project, Washington (reimbursable). Yakima project, Washington, Roza division (reimbursable) Cooperative investigations General investigations (reimbursable) Administrative expenses, general fund construction (reimbur sa ble) ._ Total payable from general fund $2,182,000 581,000 $317, 500. 57 168, 764. 55 1,939,400 39,019,000 6,000,000 37, 750,000 100,000 13,000,000 4, 750,000 30, 666,000 6,110, 249. 42 36, 620, 492.11 6, 249,070 8 3,000,000 2, 700,000 2. 249,970 750,000 400,000 110,000 7 3, 250, 000 e 1, 200,000 io 350,000 90,000 1,600,000 650,000 38,000 2,911,648.11 145,450. 99 42, 398.83 2,263,801.14 995, 433.81 311,551.11 1,979, 284. 23 1,042, 744. 24 17, 748,488. 60 io 1, 250,000 17,000,000 1,300,000 12,000,000 800,000 »i 500,000 500,000 396,000 $500,000 625, 000 1, 000,000 750,000 822,000 353,392. 51 2,181.59 603.155. 42 400,000 525,000 845,000 725,000 609,000 442, 738. 24 900, 000 78,979, 340 76,755, 000 39, 353,000 57, 760, 600 72,059, 275. 47 1,200,000 2,000,000 350,000 875,000 77,000 99, 000 1,864,854. 81 22, 278. 88 499,475 5, 000,000 2, 500,000 (») 86,954,405 99, 667,000 52, 228,000 74,038, 500 88,052,076.28 179, 850 13 3,000,000 500,000 750,000 3,078, 520, 46 269,235 52, 260 " 6,000, 000 346,000 500,000 50, 000 1, 750,000 75,000 4, 604,929. 32 156, 321. 61 501,345 9.346,000 1,050,000 2, 575, 000 7, 839, 771. 39 111, 333,360 168, 318,405 87,946,100 104,192, 000 126,145, 332.43 63, 000 284,000 30,000 280,000 100,000 30,000 200,000 75,469. 41 237,473.08 8,491 48 2,345,000 Total, National Park Service _ $5,000,000 900,000 2,000,000 19,172,675 National Park Service: _. . ._ ,„_ Roads and trails Blue Ridge, Natchez Trace, and George Washington Memorial Parkways Physical improvements, buildings and utilities _ Total, Department of the Interior $4,000,000 7 500,000 3,337,000 33,600 35,000 1, 536,000 254, 000 400,000 173, 000 800,000 11,186,000 Water conservation and utility projects, act Aug. 11, 1939, as amended (reimbursable) Valley Gravity Canal and storage project, Texas_ __„ . Fort Peck project, Montana (reimbursable) Total, Bureau of Reclamation,........_.-._...-_.__-.... „ $3,999, 475 1,249, 750 3, 555,000 Department of Justice: Penal and correctional institutions: United States penitentiary, McNeil Island, Wash., construction and repair ._ Buildings and equipment, penal institutions National Training School for Boys Washington, D C Federal Bureau of Investigation: Construction of target range .64 Total, Department of Justice 280,000 347,000 130,000 230,000 321,434. 61 275,000 450,000 500,000 500,000 562,733. 96 Department of State: Foreign intercourse: Foreign Service buildings f u n d . . . _ . - . _ „ „ _ _ . ..„__ 7 Together with $500,000 contract authorization. 8 Together with $1,500,000 contract authorization. 9 Together with $1,550,000 contract authorization. 10 Together with $1,150,000 contract authorization, n Together with $1,100,000 contract authorizations. i2 $500,000 contract authorization. " Together with $2,400,000 contract authorization. I* Together with $6,000,000 contract authorization. 228,000 A76 THE BUDGET FOR FISCAL YEAR 1944 TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 A c t u a l , 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 $400,000 $1.000,000 300,000 7,000 $1, 363, 348. 40 696, 930.01 22, 777.81 20,000 4, 758. 24 GENERAL PUBLIC WORKS PROGRAM—Continued Department of State—Continued. International Boundary Commission, United States and Mexico: Lower Rio Grande flood control-- ___ Rio Grande canalization Rio Grande rectification project Douglas-Agua Prieta sanitation project __ Fence construction on the Cordova Island boundary, Texas. Fence construction, international boundary, United States and Mexico (15) is $949, 460 (15) (16) $950,000 »s 440,000 (16) (15) 90,000 6,500 15,000 25,000 1,054,460 1,421,500 400,000 1, 327,000 2,087,814. 46 $228,000 1, 329, 460 1, 871,500 900,000 1,827,000 2,650, 548. 42 100 14,000,000 2, 300,000 29, 979,000 128,961,700 29, 954,000 3, 210, 000 1, 300,000 27, 868, 600 98, 780,000 22,000, 000 98, 325 1, 845,000 20,000,000 70, 500,000 25,000,000 2, 300,000 2, 532,000 40,000,000 90, 750,000 30,000,000 2, 600, 000 2, 400,000 36,189, 718. 30 90, 221,875. 35 26,187,409.40 414,139. 84 364, 945. 42 500,000 4,166,000 7,170,000 1, 500, 000 9, 399,000 7, 515,633. 31 16, 800,100 197, 570, 700 157, 761,925 121, 832,000 175,149,000 160, 893, 721. 62 72, 686, 323 550,941, 520 715, 599, 440 354,612, 300 576, 752,350 619, 661, 880. 05 Total, International Boundary Commission, United States and Mexico . __ ._ _ ___ _ • . Total, Department of State 15 War Department (civil functions): Corps of Engineers: I m p r o v e m e n t of existing river a n d h a r b o r w o r k s Flood control, general __ __ _______ Flood control, Mississippi R i v e r a n d t r i b u t a r i e s __ .__ Flood control, S a c r a m e n t o R i v e r , Calif Power plant, Fort Peck Dam, Mont., construction. Power plant, Bonneville Dam, Columbia River, Oreg., construction _ _ __ _ Total, War Department Total, General Public Works Program._ _ __ '» U n e x p e n d e d balance m a d e available. 16 Prior year balances c o n t i n u e d available in a n a m o u n t n o t to exceed $60,000.* A77 SUMMARY AND SUPPORTING DATA TABLE 7—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation account [For the fiscal years 1944, 1943, and 1942] APPROPRIATIONS Appropriation title Recommended, 1944 Actual, 1943 EXPENDITURES Actual, 1942 Estimated, 1944 Estimated, 1943 $6,000,000 $6,000,000 Actual, 1942 DISTRICT OF COLUMBIA (See pp. 731-801) Federal contribution, transfer to trust account. _ $6,000,000 $6,000,000 $6,000,000.00 $6,000,000.00 A78 THE BUDGET FOR FISCAL YEAR 1944 TABLE 8 APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS AND GOVERNMENT CORPORATIONS Based on the General Budget Summary classifications [For thefiscalyears 1944, 1943, and ] 942] APPROPRIATIONS Appropriation title Recommended, 1944 Unemployment trust fund: Investments __ _ _ _ State accounts: Withdrawals by States * Transfer to railroad unemployment account _ "Railroad unemployment insurance account, benefit payments... Total, unemployment trust fund............ ____ _. $1,376,136, 500 Total _ ._ - $866,000,000.00 237,000,000 290,000,000 368,070,499.28 6,650,000 7,250,000 9,071,828.92 1,376,136, 500 1,344, 641,144 1,243,142,328. 20 1,429,595,206 205,000,000 1,017,411,949 155,000,000 821,034,250.00 110,280,702.20 1, 634, 595, 206 1,172,411,949 931,314,952. 20 1,163, 729,039 939,997,862.00 1,634,595,206 1,163, 729,039 939,997,862. 00 512, 548,037 391, 747, 575 218, 410, 800. 00 | I 110,000, 000 390, 000, 000 100,000, 000 280, 000,000 76,197,957.98 137, 365, 000.00 | 580,000 515,000 376, 356.00 | 1 175,000 390,000 160,000 340,000 107, 801.96 295,000.00 | 2, 797,000 2,687,000 2, 605, 020.00 J I 1, 520, 000 1,077,000 1,410,000 1,077,000 1,205, 867. 52 1, 290,000. 00 1, 440, 600 1, 205, 800 1,136, 580,00 J [ 525,000 916,600 475, 000 730, 800 517, 365, 637 396,155, 375 222, 528, 756. 00 504, 603, 600 384,192, 800 217, 613,100.23 248, 445, 745 240, 775, 255 143,993,059. 00 111,000,000 136,000, 000 110, 000,000 132,000,000 17, 500,000.00 126,243,910.67 248, 445, 745 240, 775, 255 143, 993, 059. 00 247,000,000 242,000, 000 143, 743,910. 67 168,000, 000 328, 737, 998. 00 7, 500, 000 173, 000, 000 336, 759,089. 20 42,250 116, 580 149,279.00 73, 574 102,147 189,160.93 16,184 21,181 3, 915 27, 539.00 17, 721.00 19, 244 24,608 32,141.20 - J Total $1,047,391,144 1, 634, 595,206 | - . $1,132,486,500 Actual, 1942 1, 243,297, 663.00 --... -.-----.. Railroad retirement account: Investments -.. Benefit payments Estimated, 1943 1,344, 561,993 1 . $1,344, 561,993 $1, 243, 297, 663.00 Estimated, 1944 1,376,136,500 Total Federal employees* retirement funds: Civil service retirement and disability fund: Annuities and refunds _._ _ Investments Alaska Railroad retirement and disability fund: Annuities and refunds _ Investments Canal Zone retirement and disability fund: Annuities and refunds » Investments Foreign Service retirement and disability fund: Annuities and refunds Investments A c t u a l , 1942 f «, Federal old-age and survivors' insurance trust fund: Investments -_ . Benefit payments , _: __._ ._..-_ Actual, 1943 EXPENDITURES J 1 j j " 422, 472. 77 729, 000. 00 Commodity stamp trust fund: Other trust accounts: Legislative establishment: Library of Congress gift fund. __ Library of Congress trust fund, income from investment account - -Library of Congress, contributions, permanent loan fund Library of Congress special deposit account Unearned proceeds of sale, etc., of publications, Superintendent of Documents, Government Printing Office Special deposit account Architect of the Capitol, special deposit account Total, legislative establishment.„.-.. ....—*.-..-.- The Judiciary: Fees and other collections, clerks of courts, including United States circuit courts of appeals, United States district * courts, and United States Court of Appeals for the District of Columbia --. Special deposit account -Total, The Judiciary ....................... E: ecutive Office and independent establishments: Executive Office of the President, special deposit accounts Board of Economic Warfare, special deposit account American Battle Monuments Commission, special deposit account Bituminous Coal Consumers' Counsel, special deposit account * Canal Zone biological area fund _ . Special deposit account . ._ -. Board of Investigation and Research, special deposit account. Civil Service Commission, special deposit account -•._ »Excess of credits, deduct. « 11, 484. 70 1,300,000 1,300,000' 1,175,000.00 1, 300, 000 1,300,000 1,093,499.62 « 123. 47 • 625.40 1, 358, 434 1,441,676 1, 369, 539.00 1,392,818 1,426, 755 1, 302, 568.18 4,610,500 4, 294, 200 3, 298,900.00 4,000,000 3,988,000 3,856,952.40 • 17,788,640.61 4,610, 500 4, 294,200 3,298,900.00 4,000,000 3,988,000 « 13,931,688.21 • 16,737,440. 53 45,010. 00 •6.25 3,000 3,137.00 3,000 * 412. 50 3,896.10 -300.00 905. 65 •6,242.31 A79 SUMMARY AND SUPPORTING DATA 8—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS AND GOVERNMENT CORPORATIONS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Other trust accounts—Continued. Executive Office and .independent establishments—Continued. Employees' Compensation Commission: Employees' Compensation Commission, relief and rehabilitation, Longshoremen's and Harbor Workers' Compensation Act Employees' Compensation Commission, special deposit -- account Total, Employees' Compensation Commission.. Federal Communications Commission, special deposit account International telecommunications settlements. Federal Emergency Relief Administration, special deposit - account Federal Power Commission, special deposit account Federal Trade Commission special deposit account General Accounting Office special deposit account Wages of employees of contractors Interstate Commerce Commission, special deposit account Unearned permit fees National Advisory Committee for Aeronautics, special deposit account National Capital Park and Planning Commission, contributed fund __. National Gallery of Art, special deposit account National Labor Relations Board, special deposit accounts- _ National Mediation Board special deposit account National Archives special deposit account Franklin D. Roosevelt Library ._ .....„, -.. $30,000 A c t u a l , 1943 - $30,000 The Alley Dwelling Authority: Low-rent housing fund, construction Housing Authority Special deposit account __. Langston management Operation and maintenance, completed $27,951.00 E s t i m a t e d , 1944 E s t i m a t e d , 1943 $25,000 $25,000 30, 000 27, 951. 00 25,000 25, 000 34,332. 44 34,000 34,000 33, 889. 00 34,000 34,000 3,581.26 30, 800.40 5,000 2,194 1,475.00 5,000 2,000 400 400 600. 00 400 400 66,100 Total, Government life insurance fund ....... Adjusted service certificate fund: Investments ._ . . . Benefit payments and refunds National service life insurance: _ _. Investments Other • Excess of credits, deduct. 36, 860. 58 26.50 « 10, 542.40 • 1,008.18 « 956. 57 307.90 833. 87 300.01 33, 234. 94 40, 463. 33 « 51.40 1, 531.11 10, 000 10, 000 9, 992. 00 30, 500.00 3,800 1,200 1, 400 2,800 25,000 25,000 20,000.00' 25, 000 25, 380 5,814, 276 2,102, 518.00 180,000 8, 500,000 103, 500 646,000 103,499 405, 582 85, 462. 00 290, 276. 00 100, 000 400,000 130,000 280,000 2, 387, 782. 22 • 5, 320. 34 69, 265.03 148, 749. 69 749, 500 6, 323, 357 2, 478, 256. 00 680,000 8,910,000 2, 600, 476. 60 The Tax Court of the United States, special deposit account TT. S. Maritime Commission, special account __ IT. S. Tariff Commission, special deposit accountVeterans' Administration: Government life insurance fund: Loans to policyholders and losses on converted insurance. . \ Investments 456. 31 1, 549. 21 « 877. 31 8,131. 59 1, 027. 85 1,033.30 217.25 • 16, 830.16 loan by U. S. - __ __. -- Total, The Alley Dwelling Authority $27,432. 71 30,000 ... - projects A c t u a l , 1942 6,899.73 N a t i o n a l Archives t r u s t fund, d o n a t i o n s .__ _ . . _ . . . ._ Railroad R e t i r e m e n t B o a r d special deposit account Securities and Exchange Commission, unearned fees Special deposit account Selective Service System special deposit account Smithsonian Institution, special deposit account A c t u a l , 1942 « 2, 251.98 1,091,963.62 « 285. 27 87, 224,000 88, 364, 000 91,613,416.00 87, 224,000 88, 364, 000 91, 613, 416. 00 550, 000 600, 000 648, 856. 00 640, 470, 000 262, 740,000 45,922, 239.00 46,087, 394 41,136,606 48, 085, 785 41,074, 689 44,987, 523.06 47,166,914.15 87, 224,000 89,160, 474 92,154,437.21 f 1 3,000,000 3,000,000 •865,000.00 1, 625,180. 52 J 1 570, 369,000 70,101,000 250, 251,231 20,010,400 34,815,000.00 863, 751. 77 f i A80 THE BUDGET FOR FISCAL YEAR 1944 TABLE 8—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS AND GOVERNMENT CORPORATIONS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Other trust accounts—Continued. Executive Office and independent establishments—Continued. Veterans' Administration—Continued. Other trust accounts: Funds due incompetent beneficiaries. . . . General post fund Personal funds of patients... Special deposit account Unclaimed moneys of individuals whose whereabouts are known _ Total, other trust accounts.. Total, Veterans' Administration _ Welfare and Recreational Association of Public Buildings and Grounds. Total, Executive Office and independent establishments- $125,000 80,000 2,400,000 A c t u a l , 1943 $125,000 80,000 2, 500,000 A c t u a l , 1942 $118,922.00 85,253.00 2,982,432.00 Estimated, 1944 Estimated, 1943 $125,000 78,900 2,400,000 $125,000 88,900 2, 779, 547 2, 605,000 2, 705, 000 3,187,390.00 2, 603, 900 2, 994, 230 2,942, 315.17 730,849,000 354,409,000 141,371,901.00 733,297, 900 365,416, 335 131, 535,684.67 12, 000,000 10,500, 000 7, 625,374.00 11, 600, 000 10,200,000 7,402, 257.67 743,702,900 371,336,951 151,603,075.00 745,672,300 384,686,415 126,097,677. 30 • 62.42 Civilian Conservation Corps: Savings fund Estates of deceased and mentally incompetent enrolled members Special deposit account 850, 000 11, 654, 032. 00 3,900,000 14, 787,887. 75 8,000 23,692. 00 54,000 65,400 17,030.29 ° 5, 787.04 858,000 11,678,624.00 4, 019,400 14, 799,131.00 10, 000 10,000 10,000. 00 10, 000 10, 000 41,908. 56 10, 000. 00 65,000 75,000 89,907.00 65, 000 79,000 88,721.14 13, 000 13, 418 900. 00 26,848. 00 13,000 13,000 26,847. 56 200 4,000 200 3,843 131 00 3, 492.00 200 1,000 200 1,000 120. 58 1,012.40 5,000 11, 300 13, 357.00 5,000 22,000 16, 609. 95 85,000 170,000 95,000 160,000 300.00 90,857.00 224,190.00 100 35,000 160,000 100 75,000 150,000 300.00 65, 547. 21 180, 363. 38 • 185,370.30 15,045,129.06 Total, Civilian Conservation Corps Total, Federal Security Agency Federal Works Agency: Office of Administrator SDecial deDosit account Grand River Dam project, Oklahoma Public Buildings Administration: Steam connection National Academy of Sciences Special deposit accounts Public Roads Administration: Working fund, Federal Works Agency . - Special deposit account _ .. . Cooperative work strategic network of highways Public" Works Administration: Special deposit account Revolving fund* (act of June 21, 1938) Work Projects Administration: Payments to contractors, Brazos River conservation and reclamation districts Working fund Special deposit account Total, Federal Works Agency » Excess of credits, deduct. $123,995. 39 135,063. 35 2, 701, 711. 20 « 18, 454. 77 783 783.00 Federal Security Agency: Office of the Administrator, special deposit account National Youth Administration, special deposit account To promote the education of the blind, interest Personal funds and earnings of inmates of narcotic farms, Public Health Service Erection and support of hospitals for sick and disabled seamen Sea-food inspection fees, Food and Drug Administration Coal-tar colors certification fees, Food and Drug Administration Moneys and effects of former patients, Public Health Service. National Institute of Health, conditional and unconditional gift fund Leper patients' benefit funds, U. S. Marine Hospital, Carville, La St. Elizabeths Hospital, pension money St. Elizabeths Hospital, personal funds of patients Miscellaneous, special deposit account A c t u a l , 1942 • 352, 200 1,226, 761 12,138, 606.00 289,300 4, 369, 700 2,006,000 1,890,154 4,404, 272.00 2.000,000 3, 309, 600 a 8, 624. 36 1, 218, 461. 54 901.04 • 35,026. 68 • 154, 648.19 • 45, 354. 41 39,000 39,000.00 2, 024, 000 1,169.49 • 397,819. 31 • 1,643,403. 38 137. 00 2,006,000 1,890,154 4, 443,409.00 5, 021.15 7, 376, 780. 31 2,000,000 5, 372,600 6, 317,457. 20 A81 SUMMARY AND SUPPORTING DATA TABLE 8—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS AND GOVERNMENT CORPORATIONS—Continued EXPENDITURES APPROPRIATIONS Appropriation title Recommended, 1944 Other trust accounts—Continued. National Housing Agency: Federal Housing Administration, special deposit account Office of Administrator, special deposit account Federal Home Loan Bank Administration, special deposit account Title I, National Housing Act, as amended, unearned collections, Federal Housing Administration. Title I, National Housing Act, as amended, expenses on real properties acquired under insurance granted prior to July 1, 1939, Federal Housing Administration _ _ ._ U S Housing Corporation, special deposit account U. S. Housing Authority, special deposit account Total, National Housing Agency __ Department of Agriculture: Agricultural Conservation and Adjustment Administration: Agricultural Adjustment Agency: Grain moisture content and grade determinations for Commodity Credit Corporation _ Undistributed cotton price adjustment payments, Agricultural Adjustment Administration, permanent appropriation Agricultural Marketing Administration: Farm products inspection Classification of cotton for Commodity Credit Corporation -__ Working fund, Agricultural Marketing Service Farm Credit Administration, special deposit account Farm Security Administration: Drainage district assessments on acquired lands Excess deductions from Agricultural Adjustment Program payments Farm Security Administration: State Rural Rehabilitation Corporation funds Liquidation of deposits, lease and purchase of contractsLiquidation of deposits, reserve for maintenance and repair, lease and purchase agreements Operation and maintenance of resettlement and rural rehabilitation projects __ Farm Tenant Act: Special deposit account, Farm Security Administration. Forest Service: Cooperative work . ._ Working fund, Agriculture, Forest Service trust fund Miscellaneous accounts: Indemnity fund, county associations, Department of Agriculture _ Unearned fees and other charges, sec. 8a (4), Commodity Exchange Act _ _ Miscellaneous contributed funds, Department of Agriculture . _ . Return of excess deposits for reproductions of photographs, mosaics, and maps Unclaimed moneys of individuals whose whereabouts . are known, Agriculture Special deposit account Total, Department of Agriculture ° Excess of credits, deduct. * Includes $1,779,933 transferred from special deposit accounts. A c t u a l , 1943 Actual, 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 A c t u a l , 1942 $103, 746.29 • 26,031. 53 14, 325.39 $7,500 $7,192 $7,000.00 $7, 500 $7,000 303, 669.45 3,000 4,200 2, 764.00 3,000 4,200 582. 07 « 262. 79 ° 940, 254.31 10,500 11,392 9, 764. 00 10, 500 11,200 « 544,225.43 1,925,000 1,950,000 * 2,603,933.00 1,000 1,500 1,612.00 6,000 40,000 1, 200.03 2,474,260 2,474, 260 1,150,065.00 2,300,000 2,000,000 934,170.04 125,000 125,000 300,000. 00 150,000 220,000 500,000 4, 500,000 297, 655. 21 583.49 • 714,259.67 8,000 24,000 18,973.95 30,350.00 35.85 3, 600, 000 125,000 3, 500,000 100,000 3, 616,022.00 3,000.00 15, 500 10, 250 5, 247.00 890,000 1,175,000 2, 520, 266.00 8,000,000 50,000 5, 700,000 42,000 8,341,435. 02 161.03 1,400,000 l,*600,000 2,568, 790.82 ° 6,003,331. 32 2,000,000 2,000,000 2,162,458. 00 2,000, 000 93.00 2,000,000 1,782,964. 69 a 1,663. 39 11, 000 1, 816. 22 500 500 134, 900 127,100 100, 520. 00 134, 000 127, 000 43, 996. 25 31, 200 31, 200 3, 657.00 2,500 2,500 3,117.81 500 500 978.00 11,322,860 11, 495, 310 12,498,201.00 44.50 108.80 ° 5,089,992. 97 14, 550, 500 16, 266, 500 2,185,806.36 A82 THE BUDGET FOR FISCAL YEAR 1944 TABLE 8—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS AND GOVERNMENT CORPORATIONS—Continued APPROPRIATIONS EXPENDITURES Appropriation title Recommended, 1944 A c t u a l , 1943 A c t u a l , 1942 E s t i m a t e d , 1944 E s t i m a t e d , 1943 A c t u a l , 1942 Other trust accounts—Continued. Department of Commerce: Special statistical work, Foreign and Domestic Commerce __ Working fund, Commerce, Standards Special statistical work, Census Unearned fees, Patent Office Working fund, Patent Office __ _ _ Special deposit accounts, miscellaneous Working fund _ _ Total, Department of CommerceDepartment of the Interior: Expenses, public survey work Trustee funds, Alaska town sites Contributions for administration, protection, and improvement of grazing districts Refund of deposits, unearned fees from public lands under Grazing Act, June 28, 1934 Unearned proceeds, lands, etc.— _ Fox and fur-seal industries, Pribilof Islands.. Expenses, sale of furs, Fish and Wildlife Service Funds contributed for feeding deer, Alaska Miscellaneous trust funds of Indian tribes, etc Indian moneys, proceeds of labor, agencies, schools, etc. Special deposit accounts, Bureau of Indian Affairs _ Reclamation, contributed funds National Park Service, donations Jefferson National Expansion Memorial, contribution Preservation, birthplace of Abraham Lincoln, National Park Service National parks trust funds Funds contributed for improvement of roads, bridges, and trails, Alaska _. Special deposit accounts, miscellaneous civil Fish and Wildlife Service, contributed funds _._„._.. Total, Department of the Interior Department of Justice: Fees and other collections, United States marshals. Funds of Federal prisoners __ _ _ Commissary fund, Federal prisons Special deposit account Working fund, Office of the Attorney General Unea r ned immigration (registry) fees Unearned immigration (reentry) permit fees Unearned naturalization fees Disposition of deposits of aliens who become public charges._ Returns of deposits to secure payment of fines and passage money, Immigration and Naturalization Service. _ Total, Department of Justice Department of Labor, special deposit account Navy Department. _ Post Office Department, special deposit account payable from Treasury Department of State, miscellaneous trust accounts Treasury Department: Payment of unclaimed moneys (annual appropriation) Return of proceeds of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown Return of proceeds of assets of Liberty Loan associations of banks and trust companies of New York.. • Excess of credits, deduct; $12,500 $12, 500 $9,196.00 $12, 500 $12,500 644,000 30, 000 541,860 30,000 150,000.00 15,000.00 704,000 30,000 541,860 30,000 686, 500 584, 360 174,196.00 746,500 584,360 156,368.53 10,000 2,000 10,000 2,000 10, 544.00 285.00 10,000 2,000 10,000 2,000 9, 356. 46 35.10 200,000 200,000 69, 291.00 200,000 200,000 95,686.10 100,000 100,000 500 500 233.00 44, 237.00 75,000.00 700.00 6,680, 500 450,000 6, 680, 500 450, 000 6, 598, 756.00 444,451.00 20, 000 43,000 20,000 285, 303.00 76,264.00 100,000 5,000 500 70 6,625, 000 400,000 100,000 80, 000 40,000 200,000 100,000 80,000 700 200 6f 500,000 375,000 200,000 400,000 40,000 350,000 654. 62 90, 243. 53 95,430.79 574. 90 76.38 5,920,107. 65 339,182. 25 1,006, 561.40 47, 743.07 34, 229. 76 385,667.80 2,030 16, 750 2,030 16, 750 2,000.00 1,686.00 7,500 16,100 7,500 16,100 1, 794. 72 998.96 100, 000 100, 000 169,911.00 100,000 100,000 20,000 20,000 26, 908.00 20,000 50, 000 116,440. 67 «130, 306. 65 24,107. 78 7, 601, 780 7, 644, 780 7,805,569.00 7,906,170 8, 431, 500 8,038,585. 29 637, 000 700, 000 350, 000 637, 000 620,000 325,000 384, 805. 00 866,005. 00 386,021. 00 637,000 700,000 320,000 699,976 783, 735 342,172 50,000 409,130. 04 820, 950. 61 344, 406.12 6, 767, 338. 94 • 7, 803. 73 23, 918. 00 5, 640. 69 54,098. 85 588. 60 $5,490. 84 • 65, 664.26 122, 780. 51 19, 291. 38 • 10,000.00 84, 532. 36 • 62. 30 3,000 52,000. 00 1,911.00 1,600 50,000 13, 812 3,420 10,007 1,116 5,000 15, 000 175, 000. 00 10,000 10,000 98, 639. 72 1. 695,000 1, 600,000 1, 865, 742. 00 1, 718, 600 1, 914, 238 8, 516, 907. 84 10, 040, 500 5, 503, 700 2,617,580.00 8, 477, 482 2, 279, 393 « 39,028. 60 2, 545, 963. 32 1, 625,180 1, 630,180 1,917,903. 00 1,625,180 1, 630,180 ° 117. 56 1,024, 812.32 15,000 15,000 15,000.00 15, 000 20,000 15, 447. 80 3,000 1 81.50 1,200 942.93 A83 SUMMARY AND SUPPORTING DATA TABLE 8—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS AND GOVERNMENT CORPORATIONS—Continued APPROPRIATIONS Appropriation title Recommended, E s t i m a t e d , 1944 Estimated, 1943 $217.00 13,663.00 $600 $600 $150,000 $5,000 2,000, 000 38,160. 00 400, 500.00 17,405, 910.00 5,000 2,000,000 1, 262, 200 2, 320, 300 18.52 20, 941, 777. 56 5, 000 2,800 5, 000 2,900 5, 576. 00 141,253.00 5,000 2,900 5.500 206, 800 225. IS 29, 700 27, 540 24, 775. 00 30, 500 31, 300 27,991.04 • 925, 255. 53 • 1,122,639. 20 101, 881. 39 • 832. 400. 88 • 15, 763, 237.45 202, 500 2, 055, 440 18,045,054.00 2,059, 000 3, 847, 900 2,453, 325. 09 25, 000,000 18,000, 000 2,000,000 2,000, 000 975,000 200 75, 000 967, 531 200 75,000 2, 796, 696. 00 29.00 806,067. 00 1,470. 00 124,054.00 975, 000 200 75,000 1,014,000 200 75,000 1,114, 895. 42 19.26 926,801. 85 750.06 36, 711.90 8,000, 000 212,000 57, 500 8,000, 000 93,100 107, 500 269. 00 90,172.00 164, 525. 00 224,000. 00 3, 352, 285. 00 50 75,000 212,000 57, 500 18, 852 18, 852 19, 051. 00 21, 670 50 75, 000 1, 316, 300 459, 500 2,843, 000 223, 600 8, 060, 400 271.10 25,003. 30 1, 455,139. 26 405, 507. 05 573, 473.15 141, 903.82 « 8,043, 526. 29 34, 338, 552 27, 262,183 7, 578, 618. 00 3, 416,420 16,067, 050 • 3, 363, 050.12 62, 600, 091 68, 735, 611 63,414,167. 00 67, 702,039 72, 395,139 57, 629, 831. 78 1,873. 73 882,153,497 506,712,698 288,780,323. 00 861,566,809 523,270,930 213,438,196. 08 4, 658, 696, 585 3,819,934, 360 3,167, 335, 661. 00 4, 631,402,115 3, 839, 516, 823 3,086,011,576.58 -14,346,781.04 4, 658> 696. 585 3, 819,934, 360 3,167, 335, 661. 00 4, 631, 402,115 3, 839, 516, 823 3,071, 664, 795.54 4, 774,123,000 5,041, 995,000 3, 624,724, 254.35 9,405,525,115 8, 881,511,823 6,696,380,040.89 1944 Other trust accounts—Continued. Treasury Department—Continued. Return of miscellaneous and excess collections Philippine trust fund (import duties) Philippine trust fund (customs duties) Philippine trust fund, Customs Service Philippine trust fund (tonnase tax) Philippine trust fund (internal revenue) Philippine trust fund, coconut-oil tax (internal revenue) American Samoa trust fund, coconut-oil tax (internal revenue) Puerto Rico trust fund (internal revenue) Expenses, Treasury Department, enforcement title III, National Prohibition Act, as amended, Puerto Rico and Virgin Islands Special deposit account Bureau of Customs Special deposit account, Bureau of Internal Revenue Matured obligations of the District of Columbia Outstanding liabilities Special deposit accounts miscellaneous Total, Treasury Department War Department: Pay of the Army, deposit fund _Proceeds from estates of deceased Regular Army Reserves Expenses, U. S. Soldiers' Home (annual appropriation) Proceeds from esta tes of deceased personnel Estates of deceased soldiers, United States Army Unclaimed moneys of individuals whose whereabouts are known Proceeds from effects of mentally incompetent soldiers Funds contributed for flood control, rivers and harbors Funds contributed for river and harbor improvements Funds advanced for flood control, rivers and harbors _ Funds advanced for improvement of rivers and harbors Military trust funds Total, War Department _ _ _ _ _ _ _ _ _ _ District of Columbia (net expenditures from revenues of the District of Columbia) Chargeable against increment on gold, melting losses, etc Total, other trust accounts TotalAdjustment to daily Treasury statement basis Total, trust accounts.. _ _ . _ _ _ ___ Actual, 1943 EXPENDITURES Actual, 1942 Transactions in checking accounts of Government corporations and credit agencies (net) Total, trust accounts and Government corporations, etc »Excess of credits, deduct. 4,658,696,585 3,819,934,360 3,167,335,661. 00 Actual, 1942 $258.00 604. 36 • 544. 56 8,174. 48 PART II DETAILED ESTIMATES OF APPROPRIATIONS GENERAL, SPECIAL, AND TRUST ACCOUNTS Estimated for Fiscal Years 1944 and 1943 and Actual for Fiscal Year 1942—Obligation Basis Legislative Establishment The Judiciary Executive Office and Independent Establishments Federal Security Agency Federal Works Agency National Housing Agency Department of Agriculture Department of Commerce Department of the Interior Department of Justice Department of Labor Post Office Department Department of State Treasury Department War Department—Civil Functions and Panama Canal General Public Works Program District of Columbia 478000-^3 1 LEGISLATIVE ESTABLISHMENT Summary of estimates of appropriations for the fiscal year 1944, compared with appropriations for the fiscal year Bureau or subdivision Budget estimates, 1944 Appropriations, 1943 (revised) Increase (+) or decrease (—) GENERAL AND SPECIAL ACCOUNTS Annual appropriations: United States Senate House of Representatives Legislative miscellaneous Architect of the CapitoL_ Botanic Garden Library of Congress Government Printing Office Total, annual appropriations Permanent appropriations: Library of Congress Total, general and special accounts $3,985, 528 9, 267,155 262,940 2,196, 225 107, 918 4, 065,846 8,102, 510 $4,025,394 9, 245,103 273, 490 2,153, 879 106, 557 3, 730, 385 8,147, 510 -$39,866 +22,052 -10,550 +42, 346 +1, 361 +335, 461 -45, 000 27, 988,122 27, 682, 318 +305, 804 50,107 50,107 28, 038,229 27, 732, 425 +305,804 TRUST ACCOUNTS Library of Congress Government Printing Office Total, trust accounts $58,434 1, 300, 000 $141, 676 1, 300, 000 -$83,242 1,358,434 1,441, 676 -83, 242 EXPLANATORY STATEMENT The estimates for the legislative establishment provide for the salaries and expenses of the Members and staffs of the Senate and the House of Representatives, the operation and maintenance of the Capitol, the Senate and the House Office Buildings, the Library of Congress, the Botanic Garden, and the Government Printing Office. The 1944 Budget for the legislative establishment reflects a net increase of approximately 1 percent over appropriations for 1943. This increase is confined almost entirely to the Library of Congress. All of the estimates are predicated upon the assumption that Congress will remain in almost continuous session in 1944. The estimate for the United States Senate provides salaries for 96 Members and approximately 1,200 regular employees and for travel and contingent expenses of Senators. The Budget for 1944 shows a slight decrease under the appropriation for 1943 due to the elimination of a nonrecurring item for the renovation of the Senate restaurants. For the House of Representatives, with its 435 Members and some 2,000 regular employees, an estimate substantially the same as the appropriation for 1943 is submitted. No change is made in the estimates for the Capitol Police, the Joint Committee on Printing, or the Office of Legislative Counsel. The Architect of the Capitol is responsible for the maintenance of the Capitol and the Senate and the House Office Buildings. There is a net increase of approximately 2 percent in these estimates, occasioned by the increased cost of supplies and materials and promotions and reallocations of personnel mandatory under the law. The Botanic Garden, which is also under the jurisdiction of the Architect of the Capitol, shows an increase in its estimates to meet statutory pay increases. The Library of Congress provides library and reference service not only for the Members of Congress, but for the entire Federal Government and for many thousands of private citizens besides. Since the outbreak of the present war, it has not only had its work load increased in proportion to the volume of Federal business, but it has undertaken an expanded program of cultural exchanges of books with Latin-American countries designed to promote hemispheric understanding and unity. The estimates of appropriations for the Library of Congress for the fiscal year 1944 are approximately 10 percent larger than the 1943 expenditure program. The appropriations showing the largest increases are those for salaries, printing and binding, union catalogs, and accessions of books and documents. The Government Printing Office is the printer for the entire Federal Government. Only the cost of printing for the legislative establishment, however, is included in this estimate. The amount included in the Budget for the fiscal year 1944 shows a slight decrease under the appropriations for 1943, which reached an all-time peak because of the fact that Congress has been in almost continuous session during the war emergency and because of increased cost of materials and labor. THE BUDGET FOR FISCAL YEAR 1944 ESTIMATES OF APPROPRIATIONS each; two assistant clerks at $2,220 each; messenger, $1,800. To Audit and Control the Contingent Expenses of the Senate—clerk, SALARIES AND MILEAGE OF SENATORS $3,900; assistant clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Banking and CurrencySalaries of Senators— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400; assistFor compensation of Senators, $960,000 (56 Stat. 330). ant clerk, $2,220. Civil Service—clerk, $3,900; assistant clerk, Estimate 1944, $960,000 Appropriated 1943, $960,000 $2,400; assistant clerk, $2,220; additional clerk, $1,800. Claims— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; two Mileage of President of Senate and of Senators— assistant clerks at $2,220 each. Commerce—clerk, $3,900; assistant For mileage of the President of the Senate and of Senators, clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; two assistant clerks at $2,220 each. Conference Majority of the $51,000 (56 Stat. 330). Senate—clerk, $3,900; assistant clerk, $2,880; two assistant clerks at Estimate 1944, $51,000 Appropriated 1943, $51,000 $2,580 each; assistant clerk, $2,220. Conference Minority of the Senate—clerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. District of Columbia— clerk, $3,900; two assistant clerks at $2,880 each; assistant clerk, Total, salaries and mileage of Senators: $2,220; additional clerk, $1,800; additional clerical assistance at Estimate 1944, $1,011,000 Appropriated 1943, $1,011,000 rates of compensation to befixedby the chairman of said committee, $6,000. Education and Labor—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Enrolled Bills—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; Salaries, Officers and Employees, Senate— assistant clerk, $1,800; additional clerk, $1,800. Expenditures in For compensation of officers, clerks, messengers, and others: the Executive Departments—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Finance—clerk, OFFICE OF THE VICE PRESIDENT $4,200 and $500 additional so long as the position is held by the Salaries: For clerical assistance to the Vice President, at rates present incumbent; special assistant to the committee, $3,600; assistant clerk, $2,880; assistant clerk, $2,700; assistant clerk, $2,400; of compensation to befixedby him, $11,460 (56 Stat. 330). two assistant clerks at $2,220 each; two experts (one for the maiority Estimate 1944, $11,460 Appropriated 1943, $11,460 and one for the minority) at $3,600 each; messenger, $1,800. Foreign Relations—clerk, $3,900; assistant clerk, $2,880; assistant CHAPLAIN clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800; messenger, $1,800. Immigration—clerk, $3,900; assistant clerk, $2,580; Chaplain of the Senate, $1,680. assistant clerk, $2,220; additional clerk, $1,800. Tndian Affairs— Estimate 1944, $1,680 Appropriated 1943, $1,680 clerk, $3,900; assistant clerk, $3,600 and $1,400 additional so long as the position is held by the present incumbent; assistant clerk, OFFICE OF THE SECRETARY $2,880; assistant clerk, $2,400; assistant clerk, $2,220; additional $1,800. Interoceanic Canals—clerk, $3,900; assistant clerk, Salaries: Secretary of the Senate, including compensation as clerk, assistant clerk, $2,220; additional clerk, $1,800. Interstate disbursing officer of salaries of Senators and of contingent fund of the $2,580; Commerce—clerk, $3,900; assistant clerk, $3,600; assistant clerk, Senate, $8,000; Chief Clerk, who shall perform the duties of reading $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. clerk, $5,500 and $1,500 additional so long as the position is held by Irrigation and Reclamation—clerk, $3,900; assistant clerk, $2,580; the present incumbent; financial clerk, $5,000 and $1,000 additional assistant clerk, $2,220; two additional clerks at $1,800 each. Judiso long as the position is held by the present incumbent; assistant ciary—clerk, $3,900; clerk, $2,880; two assistant clerks at financial clerk, $4,500; Parliamentarian, $5,000 and $1,500 addi- $2,580 each; assistantassistant clerk, $2,220. Library—clerk, $3,900; two tional so long as the position is held by the present incumbent; assistant clerks at $2,400 each; assistant clerk, $2,220; additional Journal Clerk, $4,000 and $500 additional so long as the position is clerk, $1,800. Manufactures—clerk, $3,900; assistant clerk, $2,400; held by the present incumbent; principal clerk, $4,000; legislative assistant clerk, $2,220; additional clerk, $1,800. Military Affairs— clerk, $4,000 and $1,000 additional so long as the position is held clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant by the present incumbent; enrolling clerk, $4,000; printing clerk, clerk, $2,400; two assistant clerks at $2,220 each. and Min$3,540 and $460 additional so long as the position is held by the ing—clerk, $3,900; assistant clerk, $2,400; assistantMines clerk, $2,220; present incumbent; chief bookkeeper, $3,600; librarian, $3,600; two additional clerks at $1,800 each. Naval Affairs—clerk, executive clerk, $3,180 and $420 additional so long as the position is assistant clerk, $2,880; assistant clerk, $2,400; two assistant$3,900; clerks held by the present incumbent; first assistant librarian, $3,120; $2,220 each. Patents—clerk, $3,900; assistant clerk, $2,400; keeper of stationery, $3,320; clerks—one at $3,600, one at $3,360, at clerk, $2,220; additional clerk, $1,800. Pensions—clerk, one at $3,180, three at $2,880 each, one at $2,640 and $660 addi- assistantassistant clerk, $2,580; four assistant clerks at $2,220 each. tional so long as the position is held by the present incumbent, two $3,900; Post Offices and Post Roads—clerk, $3,900; assistant clerk, $2,880; at $2,640 each, clerk in Disbursing Office, $2,400, six at $2,400 each, assistant clerk, $2,520; three assistant clerks at $2,220 each; addithree at $1,860 each, three at $1,740 each; assistant in library, tional clerk, $1,800. Printing—clerk, $3,900; assistant clerk, $1,440; special officer, $2,460; assistants at the press door—one at $2,580; assistant clerk, $2,220; additional clerk, $1,800. Privi$2,200, one at $1,900; messenger, $1,260; laborers—one at $1,800, leges and Elections—clerk, assistant clerk, $2,400; assistant one at $1,620, four at $1,440 each, one at $1,380, one in Secretary's clerk, $2,220; additional $3,900; clerk, $1,800. Public Buildings and office, $1,680, one, $1,560, one, $1,260; in all, $150,020 (56 Stat. Grounds—clerk, $3,900; assistant clerk, $2,400; assistant clerk, 330-331, 704). $2,220; assistant clerk, $2,000; additional clerk, $1,800. Public Estimate 1944, $150,020 Appropriated 1943, $150,020 Lands and Surveys—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; two assistant clerks at $2,220 each. Rules—clerk, $3,900 and $200 toward the preparation biennially of the Senate DOCUMENT ROOM Manual under the direction of the Committee on Rules; assistant Salaries: Superintendent, $3,960 and $1,040 additional so long clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,220; addias the position is held by the present incumbent; first assistant, tional clerk, $1,800. Territories and Insular Affairs—clerk, $3,900; $2,640; second assistant/$2,040; four assistants, at $2,040 each; assistant clerk, $2,580; two assistant clerks at $2,220 each; two skilled laborer, $1,380; in all, $19,220 (56 Stat. 331). assistant clerks at $2,000 each; additional clerk, $1,800; in all Estimate 1944, $19,220 Appropriated 1943, $19,220 $507,740 (56 Stat. 331-332). SENATE COMMITTEE EMPLOYEES Clerks and messengers to the following committees: Agriculture and Forestry—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Appropriations—clerk, $7,000 and $1,000 additional so long as the position is held by the present incumbent; assistant clerk, $4,800; assistant clerk, $3,900; three assistant clerks at $3,000 Estimate 1944, $507,740 Appropriated 1943, $507,740 CLERICAL ASSISTANCE TO SENATORS Clerical assistance to Senators who are not chairmen of the committees specially 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 LEGISLATIVE ESTABLISHMENT 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, $724,200. Ninety-six additional clerks at $1,800 per annum each, one for each Senator, $172,800. Ninety-six additional clerks at $1,800 per annum each, one for each Senator, $172,800. Twenty-eight additional clerks at $1,500 per annum each, one for each Senator from each State which has a population of three million or more inhabitants, $42,000. For three additional clerks at $1,500 per annum each for each Senator from any State which has a population of ten million or more inhabitants, $9,000; for two additional clerks at $1,500 per annum each for each Senator from any State which has a population of five million or more inhabitants but less than ten million, $36,000, in all, $45,000: Provided, That such additional clerks shall be in addition to any other clerical assistance to which Senators are entitled, and shall be employed only during the period of the emergency. Senators and chairmen of standing committees may rearrange or change the schedule of salaries and the number of employees in their respective offices or committees: Provided, That such changes shall not increase the aggregate of the salaries provided for such offices or committees by law or Senate resolution: Provided further, That no salary shall be fixed hereunder at a rate in excess of $4,500 per annum and no action shall be taken to reduce any salary which is specifically fixed by law at a rate higher than $4,500: Provided further. That Senators and committee chairmen, on or before the first day of the month in which such changes are to become effective, shall certify in writing such changes or rearrangements to the disbursing office which shall thereafter pay such employees in accord with such changed schedule. In all, clerical assistance to Senators, $1,156,800 (56 Stat. Estimate 1944, $1,156,800 Appropriated 1943, $1,156,800 OFFICE OF SERGEANT AT ARMS AND DOORKEEPER Salaries: Sergeant at Arms and Doorkeeper, $8,000; two secretaries (one for the majority and one for the minority),, at $5,400 each and $1,500 additional each so long as the respective positions are held by the present respective incumbents; two assistant secretaries (one for the majority and one for the minority), at $4,320 each and $480 additional each so long as the respective positions are held by the present respective incumbents; Deputy Sergeant at Arms and storekeeper, $4,800 and $1,000 additional^so long as the position is held by the present incumbent; clerks—one $3,120, one $2,200, one $2,100, one $2,120, one $1,800, one to the secretary for the majority, $2,280 and $120 additional so long as the position is held by the present incumbent, one to the secretary for the minority, $2,280, one $1,500; assistant doorkeeper, $2,880; messengers—three (acting as assistant doorkeepers) at $2,400 each; one at $1,740 and $260 additional so long as the position is held by the present incumbent; twenty-nine (including four for the minority) at $1,740 each; four at $1,620 each; one at card door, $2,640, and $240 additional so long as the position is held by the present incumbent; clerk on Journal work for Congressional Record to be selected by the Official Reporters, $3,360; upholsterer and locksmith, $2,600; cabinetmaker, $2,040; three carpenters at $2,040 each; janitor, $2,400; five skilled laborers, $1,680 each; laborer in charge of private passage, $1,740 and $120 additional so long as the position is held by the present incumbent; four female attendants in charge of ladies' retiring rooms, at $1,500 each; three female attendants in charge of ladies' retiring rooms, Senate Office Building, at $1,500 each; attendant authorized by S. Res. 252, adopted May 13, 1938, $1,500; telephone operators—chief $2,460 and $280 additional so long as the position is held by the present incumbent; fourteen at $1,620 each; laborer in charge of Senate toilet rooms in old library space, $1,200; press gallery—superintendent, $3,660; assistant superintendent, $3,000; assistant superintendent, $1,920; messengers for service to press correspondents—two at $1,560 each, two at $1,440 each; radio press gallery—superintendent, $3,000; assistant superintendent, $1,960; laborers—three at $1,380 each, thirty at $1,260 each, three at $480 each; special employees—seven at $1,000 each; twenty-one pages for the Senate Chamber, at the rate of $4 per day each, during the session, $15,288; in all, $277,228 (56 Stat. 333). Estimate 1944, $277,228 Appropriated 1943, $277,144 Police force for Senate Office Building under the Sergeant at Arms: Lieutenant, $1,740; special officer, $1,740; three sergeants at $1,680 each; twenty-eight privates at $1,620 each; in all, $53,880 (56 Stat. 334). Estimate 1944, $53,880 Appropriated 1943, $53,880 POST OFFICE Salaries: Postmaster, $3,600; assistant postmaster, $2,880; chief clerk, $2,460; wagon master, $2,280; twenty-six mail carriers, at $1,740 each; in all, $56,460 (56 Stat. 334). Estimate 1944, $56,460 Appropriated 1943, $56,460 FOLDING ROOM Salaries: Foreman, $2,460 and $540 additional so long as the position is held by the present incumbent; clerk, $2,280; clerk, $1,740; folders—chief, $2,040, fourteen at $1,440 each; in all $29,220 (56 Stat. 334). ' Appropriated 1943, $29,220 Estimate 1944, $29,220 Total, salaries, officers and employees, Senate: Estimate 1944, $2,263,708 Appropriated 1943, $2,263,624 CONTINGENT EXPENSES OF THE SENATE Automobile and Maintenance, for the Vice President- Vice President's automobile: For purchase, exchange, driving, maintenance, and operation of an automobile for the Vice President, $4,000 (56 Stat. 334). Appropriated 1943, $4,000 Estimate 1944, $4,000 Reporting Debates and Proceedings, Senate- Reporting Senate proceedings: For reporting the debates and proceedings of the Senate, payable in equal monthly installments, $66,340 (56 Stat. 334). Estimate 1944, $66,340 Appropriated 1943, $66,340 Contingent Expenses, Senate, Cleaning Furniture- Furniture: For services in cleaning, repairing, and varnishing furniture, $2,000 (56 Stat. 334). Estimate 1944, $2,000 Appropriated 1943, $2,000 Contingent Expenses, Senate, Furniture and Repairs- Furniture: For materials for furniture and repairs of same, exclusive of labor, and for the purchase of furniture, $8,000 (56 Stat. 334). Estimate 1944, $8,000 Appropriated 1943, $8,000 Contingent Expenses, Senate, Expenses of Inquiries and Investigations- Inquiries and investigations: 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 Control the Contingent Expenses of the Senate, but not exceeding 25 cents per hundred words, $150,000: Provided, That no part of this appropriation shall be expended for per diem and subsistence expenses except in accordance with the provisions of the Subsistence Expense Act of 1926, approved June 3, 1926, as amended (56 Stat. 334). Estimate 1944, $150,000 Appropriated 1943, $150,000 Salaries and Expenses, Joint Committee on Internal Revenue Taxation, Senate- Joint Committee on Internal Revenue Taxation: For payment of one-half of the salaries and other expenses of the Joint Committee on Internal Revenue Taxation as authorized by law, $30,000 (56 Stat. 334) • Appropriated 1943, $30,000 Estimate 1944, $30,000 Contingent Expenses, Senate, Folding Documents- Folding documents: For folding speeches and pamphlets at a rate not exceeding $1 per thousand, $18,000 (56 Stat. 334). Estimate 1944, $18,000 Appropriated 1943, $18,000 Contingent Expenses, Senate, Materials for Folding— For materials for folding, $1,500 (56 Stat. 334). Estimate 1944, $1,500 Appropriated 1943, $1,500 Contingent Expenses, Senate, Fuel for Heating Apparatus- Fuel, and so forth: For fuel, oil, cotton waste, and advertising, exclusive of labor, $2,000 (56 Stat. 334). Estimate 1944, $2,000 Appropriated 1943, $2,000 6 THE BUDGET FOR FISCAL YEAR 1944 Salaries, Officers and Employees, House of Representatives— SENATE—Continued CONTINGENT EXPENSES OF THE SENATE Continued Contingent Expenses, Senate, Kitchens and Restaurants- Senate restaurants: For repairs, improvements, equipment, and supplies for Senate kitchens and restaurants, Capitol Building, and Senate Office Building, including personal and other services, to be expended from the contingent fund of the Senate, under the supervision of the Committee on Rules, United States Senate, $35,000 (56 Stat. 334, 994) • Estimate 1944, $35,000 Appropriated 1943, $74,950 Contingent Expenses, Senate, Mail Transportation— Motor vehicles: For maintaining, exchanging, and equipping motor vehicles for carrying the mails and for official use of the offices of the Secretary and Sergeant at Arms, $8,760 (56 Stal. 334). Estimate 1944, $8,760 Appropriated 1943, $8,760 Contingent Expenses, Senate, Miscellaneous I t e m s - Miscellaneous items: For miscellaneous items, exclusive of labor, $350,000 (56 Stat. 334). Estimate 1944, $350,000 Appropriated 1943, $350,000 Contingent Expenses, Senate, Packing Boxes- Packing boxes: For packing boxes, $970 (56 Stat. 334). Estimate 1944, $970 Appropriated 1943, $970 Contingent Expenses, Senate, Postage- For compensation of officers, clerks, messengers, and others: OFFICE OF THE SPEAKER Salaries: Secretary to the Speaker, $4,620; three clerks to the Speaker, at $2,400 each; messenger to Speaker, $1,680; in all, $13,500 (56 Stat. 335). Estimate 1944, $13,500 Appropriated 1943, $13,500 THE SPEAKERS TABLE Salaries: Parliamentarian $5,000, and $2,500 additional so long as the position is held by the present incumbent, and for preparing Digest of the Rules, $1,000 per annum; Assistant Parliamentarian, $3,000 and $1,500 additional so long as the position is held by the present incumbent; messenger to Speaker's table, $1,740 and $660 additional so long as the position is held by the present incumbent; in all, $15,400 (56 Stat. 335). Estimate 1944, $15,400 Appropriated 1943, $15,400 CHAPLAIN Chaplain of the House of Representatives, $1,680, and $820 additional so long as the position is held by the present incumbent (56 Stat. 335). Estimate 1944, $2,500 Appropriated 1943, $1,680 OFFICE OF THE CLERK Salaries: Clerk of the House of Representatives, including comPostage stamps: For office of Secretary, $350; office of Sergeant pensation as disbursing officer of the contingent fund, $8,000; at Arms, $150; in all, $500 (56 Stat. 334). Journal clerk, two reading clerks, and tally clerk, at $5,000 each; Estimate 1944, $500 Appropriated 1943, $500 enrolling clerk, $4,000; disbursing clerk, $3,960 and $1,040 additional so long as the position is held by the present incumbent; file clerk, Contingent Expenses, Senate, Air-Mail Stamps— $3,780; chief bill clerk, $3,540; assistant enrolling clerk, $3,900; Air-mail stamps: For air-mail stamps for Senators and the assistant tally clerk, $3,600; assistant reading clerk, $3,600, to conPresident of the Senate, as authorized by law, $4,850 (56 Stat. 334). tinue available under the lirritations of House Resolution Numbered Estimate 1944, $4,850 Appropriated 1943, $4,850 241, adopted June 20, 1941; assistant to disbursing clerk, $3,120; stationery clerk, $2,880; librarian, $2,760; assistant librarian and Contingent Expenses, Senate, Stationeryassistant file clerk, at $2,520 each; assistant Journal clerk and ansistStationery: For stationery for Senators and for the President of ant librarian, at $2,460 each; clerks—one at $2,460, four at $2,340 the Senate, including $7,500 for stationery for committees and officers each; bookkeeper and assistant in disbursing office, at $2,160 each; of the Senate, $26,900 (56 Stat. 334). assistant in disbursing office, $1,800; three assistants to chief bill clerk at $2,100 each; stenographer to the Clerk, $2,500; assistant in Estimate 1944, $26,900 Appropriated 1943, $26,900 stationery room, $1,740; three messengers at $1,680 each; stenographer to Journal clerk, $1,560; laborers—three at $1,440 each, ten at Contingent Expenses, Senate, Storage of DocumentstwentyRent: For rent of warehouse for storage of public documents $1,260 each; telephone operators—assistant chief, $1,800, three at $1,620 each; substitute telephone operator, wrhen required, $2,000 (56 Stat. 334). at $4 per day, $1,464; property custodian and superintendent of furEstimate 1944, $2,000 Appropriated 1943, $2,000 niture 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; Total, contingent expenses of the Senate: operation, maintenance, and repair of motor vehicles, $1,200; in Estimate 1944, $710,820 Appropriated 1943, $750,770 all, $182,144 (56 Stat. 335). Estimate 1944, $182,144 Appropriated 1943, $178,540 Total, Senate, annual appropriations, general account: Estimate 1944, $3,985,528 Appropriated 1943, $4,025,394 HOUSE OF REPRESENTATIVES SALARIES AND MILEAGE OF MEMBERS Salaries of Members and Delegates, House" of Representatives— For compensation of Members of the House of Representatives, Delegates from Territories, and the Resident Commissioner from Puerto Rico, $4,385,000 (56 Stat. 335). Estimate 1944, $4,385,000 Appropriated 1943, $4,385,000 Mileage of Members and Delegates, House of Representatives— For mileage of Representatives, the Delegate from Hawaii, and the Resident Commissioner from Puerto Rico, and for expenses of the Delegate from Alaska, $171,000 (56 Stat. 335). Estimate 1944, $171,000 Appropriated 1943, $171,000 Total, salaries and mileage, Members and Delegates, House of Representatives: Estimate 1944, $4,556,000 Appropriated]1943, $4,556,000 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 $2,500 additional so long as the position is held by the present incumbent; assistant clerk, $3,900 and $1,100 additional so long as the position is held by the present incumbent; two assistant clerks at $3,900 each and $600 each additional so long as the respective positions are held by the present respective incumbents; assistant clerk, $3,900 and $300 additional so long as the position is held by the present incumbent; assistant clerk, $3,300 and $600 additional so long as the position is held by the present incumbent; additional clerical assistants at rates to be fixed by the chairman of the Committee on Appropriations, $15,960; messenger, $1,680; four clerkstenographers at the annual rate of $1,800 each, one for each subcommittee of the Committee on Appropriations having jurisdiction over a regular annual appropriation bill as shall be designated by the chairman of the Committee on Appropriations and to be appointed by the chairmen of the subcommittees so designated, subject to the approval of the chairman, $7,200. Banking and Currency—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Census—clerk, $2,760; janitor, $1,260. Civil Service—clerk, $2,760; janitor $1,260* Claims—clerk, $3,300; assistant clerk, $2,460; assistant clerk, $1,800; janitor, $1,260. Coinage, Weights, and Measures—clerk, $2,760; janitor, $1,260. Disposition of Executive Papers—clerk, $2,760. District of Columbia—clerk, $3,300; assistant clerk, $2,460; janitor. LEGISLATIVE ESTABLISHMENT $1,260. Education—clerk, $2,760; janitor, $1,260. Election of the President, Vice President, and Representatives in Congress—clerk, $2,760. Elections Numbered 1—clerk, $2,760; janitor, $1,260. Elections Numbered 2—clerk, $2,760; janitor, $1,260. Elections Numbered 3—clerk, $2,760; janitor, $1,260. Enrolled Bills—clerk, $2,760; janitor, $1,260. Expenditures in the Executive Departments—clerk, $3,300; janitor, $1,260. Flood Control—clerk, $2,760; janitor, $1,260. Foreign Affairs—clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Immigration and Naturalization—clerk, $3,300; janitor, $1,260. Indian Affairs—clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Insular Affairs—clerk, $2,760; janitor, $1,260. Interstate and Foreign Commerce—clerk, $3,900; additional clerk, $2,640; assistant clerk, $2,100; janitor, $1,560. Irrigation and Reclamation—clerk, $2,760; janitor, $1,260. Invalid Pensions—clerk, $3,300; assistant clerk, $2,880; expert examiner, $2,700; stenographer, $2,640; janitor, $1,500. Judiciary— clerk, $3,900; assistant clerk, $2,460; assistant clerk, $1,980; janitor, $1,560. Labor—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Library—clerk, $2,760; janitor, $1,260. Merchant Marine and Fisheries—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Military Affairs—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Mines and Mining—clerk, $2,760; janitor, $1,260. Naval Affairs—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Patents—clerk, $2,760; janitor, $1,260. Pensions—clerk, $3,300; assistant clerk, $2,160; janitor, $1,260. Post Office and Post Roads—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Printing—clerk, $2,760; janitor, $1,560. Public Buildings and Grounds—clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Public Lands—clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Revision of the Laws—clerk, $3,300; janitor, $1,260. Rivers and 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; janitor, $1,260. Ways and Means—clerk, $4,620; assistant clerk, $3,000; assistant clerk and stenographer, $2,640; assistant clerk, $2,580; clerk for minority, $3,180 and $420 additional so long as the position is held by the present incumbent; janitors—one, $1,560; two at $1,260 each. World War Veterans' Legislation—clerk, $3,300; assistant clerk, $2,460; in all, $333,700 (56 Stat. 335-337). Estimate 1944, $333,700 Appropriated 1943, $334,700 OFFICE OF SERGEANT AT ARMS Salaries: Sergeant at Arms, $8,000; Deputy Sergeant at Arms in charge of mace, $3,180; cashier, $6,000; assistant cashier, $4,000; two bookkeepers, at $3,360 each; Deputy Sergeant at Arms in charge of pairs, $3,600; pair clerk and messenger, $2,820; stenographer, $2,500; skilled laborer, $1,380; hire of automobile, $600; in all, $38,800 (56 Stat. 337). Estimate 1944, $38,800 Appropriated 1943, $39,100 Police force, House Office Building, under the Sergeant at Arms: Lieutenant, $1,740; three sergeants at $1,680 each; thirtyfive privates at $1,620 each; in all, $63,480 (56 Stat. 337). Estimate 1944, $63,480 Appropriated 1943, $63,480 OFFICE OF DOORKEEPER Salaries: Doorkeeper, $6,000; special employee, $3,000; superintendent of House Press Gallery, $3,660; assistants to the superintendent of the House Press Gallery—one at $2,520, and $300 additional so long as the position is held by the present incumbent, and one at $2,400; House Radio Press Gallery—superintendent of raoio room at $2,700; messenger at $1,560; chief janitor, $2,700; messengers—one chief messenger, $2,240, sixteen messengers at $1,740 each, fourteen on soldiers' roll at $1,740 each; laborers— seventeen at $1,260 each, two (cloakroom) at $1,380 each, one (cloakroom), $1,260, and seven (cloakroom) at $1,140 each; three female attendants in ladies' retiring rooms at $1,680 each, attendant for the ladies' reception room, $1,440; superintendent of folding room, $3,180 and $420 additional so long as the position is held by the present incumbent; foreman of folding room, $2,640; chief clerk to superintendent of folding room, $2,460; three clerks at $2,160 each; janitor, $1,260; laborer, $1,260; thirty-one folders at $1,440 each; shipping clerk, $1,740; two drivers at $1,380 each; two chief pages at $1,980 each and $180 each additional so long as the respective positions are held by the respective present incumbents; two telephone pages at $1,680 each; two floor managers of telephones (one for the minority) at $3,180 each and $300 each additional so long as the respective positions .are held by the respective present incumbents; two assistant floor managers in charge of telephones (one for the minority) at $2,100 each; forty-seven pages during the session, including ten pages for duty at the entrances to the Hall of the House at $4 per day each, $34,216; superintendent of document room (Elmer A. Lewis), $3,960 and $1,040 additional so long as the position is held by the present incumbent; assistant superintendent of document room, $2,760; clerk, $2,320; assistant clerk, $2,160; eight assistants at $1,860 each; janitor, $1,440; messenger to press room (House Press Gallery), $1,560; maintenance and repair of folding-room motortruck, $500; in all, $269,696 (56 Stat. 337). Appropriated 1943, $269,508 Estimate 1944, $269,696 SPECIAL AND MINORITY EMPLOYEES For the minority employees authorized and named in the House Resolutions Numbered 51 and 53 of December 11, 1931, as amended: Two at $5,000 each, three at $3,000 each; one at $3,600 and $300 additional while the position is held by the present incumbent (minority pair clerk, House Resolution Numbered 313 of August 7, 1935); in all, $22,900 (56 Stat. 337). Estimate 1944, $22,900 Appropriated 1943, $22,900 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, $1,380; in all, $4,740 (56 Stat. 337-338). Estimate 1944, $4,740 Appropriated 1943, $4,740 Successors to any of the employees provided for in the two preceding paragraphs may be named by the House of Representatives at any time (56 Stat. 338). [Special employee for the majority, $5,000, such position to continue only during such period as it is occupied by the first incumbent thereof J (56 Stat. 338). Appropriated 1943, $5,000 Office of majority floor leader: Legislative clerk, $3,110; clerk, $2,530; additional clerk, $2,000; two assistant clerks, at $1,800 each; 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, $13,240 (56 Stat. 338). Appropriated 1943, $13,240 Estimate 1944, $13,240 Conference minority: Clerk, $3,180; legislative clerk, $3,060; assistant clerk, $2,100; janitor, $1,560; in all, $9,900. The foregoing employees to be appointed by the minority leader (56 Stat. Appropriated 1943, $9,900 Estimate 1944, $9,900 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, $3,480 (56 Stat. 338). Estimate 1944, $3,480 Appropriated 1943, $3,480 POST OFFICE Salaries: Postmaster, $5,000; assistant postmaster, $2,880; two registry and money-order clerks, at $2,100 each; forty messengers (including one to superintend transportation of mails), at $1,740 each; substitute messengers and extra services of regular employees, when required, at the rate of not to exceed $145 per month each, $1,740; laborer, $1,260; in all, $84,680 (56 Stat. 338). Estimate 1944, $84,680 Appropriated 1943, $84,680 Motor vehicles: For the purchase, exchange, maintenance, and repair of motor vehicles for carrying the mails, $2,200 (56 Stat. 338). Estimate 1944, $2,200 Appropriated 1943, $2,200 OFFICIAL REPORTERS OF DEBATES Salaries: Six official reporters of the proceedings and debates of the House at $7,500 each; clerk, $4,000; assistant clerk, $2,000; six expert transcribers at $2,000 each; in all, $63,000 (56 Stat. 338). Estimate 1944, $63,000 Appropriated 1943, $63,000 COMMITTEE STENOGRAPHERS Salaries: Four stenographers to committees, at $7,000 each and two stenographers to committees, at $6,000 each; clerk, $3,360; in all, $43,360: Provided, That any sums received from the sale of copies of transcripts of hearings of committees reported by such 8 THE BUDGET FOR FISCAL YEAR 1944 HOUSE OF REPRESENTATIVES—Continued Salaries, Officers and Employees, House of Representatives—Continued. COMMITTEE STENOGRAPHERS—continued stenographers shall be covered into the Treasury as "miscellaneous receipts" (56 Stat. 338). Estimate 1944, $43,360 Appropriated 1943, $43,360 Whenever the words "during the session" occur in the foregoing paragraphs they shall be construed to mean the one hundred and eighty-two days from January 1 to June 30, 1944, both inclusive (56 Stat. 338). Total, salaries, officers and employees, House of Representatives : Estimate 1944, $1,166,720 Appropriated 1943, $1,168,408 CLERK HIRE, MEMBERS AND DELEGATES Clerk Hire, Members and Delegates, House of Representatives— Funeral expenses: No part of the appropriations contained herein for the contingent expenses of the House of Representatives shall be used to defray the expenses of any committee consisting of more than six persons (not more than four from the House and not 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, and except the widow or minor children or both of the deceased, to attend the funeral rites and 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 (56 Stat. 339). Contingent Expenses, House of Representatives, Telegraph and Telephone Service— • Telegraph %and telephone: For telegraph and telephone service, exclusive of personal services, $175,000 (56 Stat. 339, 994). Estimate 1944, $175,000 Appropriated 1943, $140,000 Contingent Expenses, House of Representatives, Stationery- Stationery: For stationery for Representatives, Delegates, and the Resident Commissioner from Puerto Rico, for the second session of the Seventy-eighth Congress, and for stationery for the use of the committees and officers of the House (not to exceed $5,000), $92,600 (56 Stat. 339). Estimate 1944, $92,600 Appropriated 1943, $92,600 For clerk hire necessarily employed by each Member and Delegate, and the Resident Commissioner from Puerto Rico, in the discharge of his official and representative duties, in accordance with the Act entitled "An Act to fix the compensation of officers Contingent Expenses, House of Representatives, Attending PhysicianAttending physician's office: For medical supplies, equipment, and employees of the legislative branch of the Government", approved June 20. 1929, as amended by the Act of July 25, 1939, and contingent expenses of the emergency room and for the attending physician and his assistants, including an allowance of $1,500 to $2,847,000 (56 Stat. 336). be paid to the attending physician in equal monthly installments as authorized by the Act approved June 27, 1940 (54 Stat. 629), and Total, clerk hire, Members and Delegates, House of including an allowance of not to exceed $30 per month each to four assistants as provided by the House resolutions adopted July 1, 1930, Representatives: January 20, 1932, and November 18, 1940, $6,985 (56 Stat. 339). Estimate 1944, $2,847,000 Appropriated 1943, $2,847,000 Estimate 1944, $6,985 Appropriated 1943, $8,245 Contingent Expenses, House of Representatives, PostageCONTINGENT EXPENSES OF THE HOUSE Postage stamps: Postmaster, $200; Clerk, $400; Sergeant at Arms, $250; Doorkeeper, $100; in aD, $950 (56 Stat. 339). Contingent Expenses, House of Representatives, Furniture and RepairsFurniture: For furniture and materials for repairs of the same, Estimate 1944, $950 Appropriated 1943, $950 including not to exceed $29,000 for labor, tools, and machinery for Contingent Expenses, House of Representatives, Air Mail and Special Delivery furniture repair shops, $45,000 (56 Stat. 338). Stamps— Estimate 1944, $45,000 Appropriated 1943, $45,000 To enable the Clerk of the House to procure and furnish each Representative, Delegate, and the Resident Commissioner from Contingent Expenses, House of Representatives, Packing BoxesRico, upon request by such person, United States air mail Packing boxes: For packing boxes, $3,500: Provided, That Puerto special delivery postage stamps in an amount not exceeding no part of this appropriation shall be" used to furnish a packing and box to any Representative, Delegate, or Resident Commissioner $50 for the mailing of postal matter arising in connection with his for any session of Congress unless request therefor has been made or her official business, $21,900 (56 Stat. 339). not later than thirty days after the sine die adjournment of any Estimate 1944, $21,900 Appropriated 1943, $21,900 such session (56 Stat. 339). Contingent Expenses, House of Representatives, Folding DocumentsFolding documents: For folding speeches and pamphlets, at a Estimate 1944, $3,500 Appropriated 1943, $3,500 rate not exceeding $1 per thousand or for the employment of perContingent Expenses, House of Representatives, Miscellaneous Items— Miscellaneous items: For miscellaneous items, exclusive of sonnel at a rate not to exceed $4 per day per person, $30,000 (56 salaries unless specifically ordered by the House of Representatives, Stat. 340). including the sum of $27,500 for payment to the Architect of the Estimate 1944, $30,000 . Appropriated 1943, $30,000 Capitol in accordance with section 208 of the Act approved October 9, 1940 (Public Act, 812, Seventy-sixth Congress), the reimburse- Contingent Expenses, House of Representatives, Revision of L a w s ment to the official stenographers to committees for the amounts Revision of laws: For preparation and editing of the laws as actually paid out by them for transcribing hearings, and materials authorized by the Act approved May 29, 1928 (1 U. S. C. 59), for folding, $95,000 (56 Stat. 339). $8,000, to be expended under the direction of the Committee on Estimate 1944, $95,000 Appropriated 1943, $95,000 Revision of the Laws (56 Stat. 340). Estimate 1944, $8,000 Appropriated 1943, $8,000 Contingent Expenses, House of Representatives, Stenographic Reports of Committee Hearings- Payment for Certain Services, House of Representatives- Reporting hearings: For stenographic reports of hearings of Clerk's office, special assistance: For assistants in compiling lists committees other than special and select committees, $30,000 (56 of reports to be made to Congress by public officials; compiling copy Stat. 339). and revising proofs for the House portion of the Official Register; Estimate 1944, $30,000 Appropriated 1943, $30,000 preparing and indexing the statistical reports of the Clerk of the House; compiling the telephone and Members' directories; preparing Contingent Expenses, House of Representatives, Expenses of Special and Select and indexing the daily calendars of business; preparing the official Committeesstatement of Members' voting records; preparing lists of congresSpecial and select committees: For expenses of special and sional nominees and statistical summary of elections; preparing and select committees authorized by the House, $150,000 (56 Stat. 339). indexing questions of order printed in the Appendix to the Journal Estimate 1944, $150,000 Appropriated 1943, $150,000 pursuant to House Rule III; for recording and filing statements of political committees and candidates for election to the House of Representatives pursuant to the Federal Corrupt Practices Act, 1925 Salaries and Expenses, Joint Committee on Internal Revenue Taxation, House (2 U. S. C. 241-256); and for such other assistance as the Clerk of RepresentativesJoint Committee on Internal Revenue Taxation: For payment of the House may deem necessary and proper in the conduct of the of one-half of the salaries and other expenses of the Joint Com- business of his office, $4,500: Provided, That no part of this appromittee on Internal Revenue Taxation as authorized by law, $30,000 priation shall be used to augment the annual salary of any employee (56 Stat. 339). of the House of Representatives {56 Stat, 340). Estimate 1944, $30,000 Appropriated 1943, $30,000 Estimate 1944, $4,500 Appropriated X943? $4,50Q LEGISLATIVE ESTABLISHMENT Automobile and Maintenance, for the Speaker of House of Representatives— Speaker's automobile: For exchange, driving, maintenance, repair, and operation of an automobile for the Speaker, $4,000 (56 Stat. 340). Estimate 1944, $4,000 Appropriated 1943, $4,000 Total, contingent expenses, House of Representatives: Estimate 1944, $697,435 Appropriated 1943, $663,695 Payment to Widow of Hon. Frank H. Buck- Appropriated 1943, $10,000 Total, House of Representatives, annual appropriations, general account: Estimate 1944, $9,267,155 Appropriated 1943, $9,245,103 CAPITOL POLICE Salaries, Capitol Police, SenateSalaries, Capitol Police, House of Representatives- Salaries: Captain, $2,700; three lieutenants, at $1,740 each; two special officers, at $1,740 each; three sergeants, at $1,680 each; fifty-two 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, $100,680: Provided, That no part of any appropriation contained in this Act shall be paid as compensation to any person appointed after June 30, 1935, as an officer or member of the Capitol Police (including those for the Senate and House Office Buildings) who does not meet the standards to be prescribed for such appointees by the Capitol Police Board: Provided further, That the Capitol Police Board is hereby authorized to detail police from the House and Senate Office Buildings for police duty on the Capitol Grounds (56 Stat. 840). Appropriated 1943, $100,680 Estimate 1944, $100,680 Uniforms and Equipment,, Capitol Police, SenateUniforms and Equipment,, Capitol Police, House of Representatives- General expenses: For purchasing and supplying uniforms, purchase, exchange, maintenance, and repair of motor-propelled passenger-carrying vehicles, contingent expenses, including $25 per month for extra services performed by a member of such force for the Capitol Police Board, $9,400 (66 Stat. 340). Estimate 1944, $9,400 Appropriated 1943, $9,400 Salaries and Expenses of Detailed Police, Capitol Police Board, SenateSalaries and Expenses of Detailed Police, Capitol Police Board, House of Representatives— Capitol Police Board: To enable the Capitol Police Board to provide additional protection during the present emergency for the Capitol Buildings and Grounds, including the Senate and House Office Buildings and the Capitol Power Plant, $55,000. Such sum shall only be expended for payment for salaries and other expenses of personnel detailed from the Federal Bureau of Investigation, the Secret Service of the Treasury Department, and the Metropolitan Police of the District of Columbia, and the heads of such agencies and the Commissioners of the District of Columbia are authorized and directed to make such details upon the request of the Board. Personnel so detailed shall, during the period of such detail, serve under the direction and instructions of the Board and is authorized to exercise the same authority as members of such Metropolitan Police and members of the Capitol Police and to perform such other duties as may be assigned by the Board. Reimbursement for salaries and other expenses of such detailed personnel shall be made to the Federal agency or the government of the District of Columbia, respectively, and any sums so reimbursed shall be credited to the appropriation or appropriations from which such salaries and expenses are payable and be available for all the purposes thereof (56 Stat. 840-841). Estimate 1944, $55,000 Appropriated 1943, $55,000 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 (66 Stat. 341). Total, Capitol Police, annual appropriations, general account: Estimate 1944, $165,080 Appropriated 1943? $165,080 JOINT COMMITTEE ON PRINTING Salaries and Expenses, Joint Committee on Printing, SenateSalaries and Expenses, Joint Committee on Printing, House of Representatives- Salaries: Clerk, $4,000 and $800 additional so long as the position is held by the present incumbent; inspector under section 20 of the Act approved January 12, 1895 (44 U. S. C. 49), $2,820; assistant clerk and stenographer, $2,640; for expenses of compiling, preparing, and indexing the Congressional Directory, $1,600; in all, $11,860, one-half to be disbursed by the Secretary of the Senate and the other half to be disbursed by the Clerk of the House (56 Stat. 841). Estimate 1944, $11,860 Appropriated 1943, $11,860 COMMITTEE ON FEDERAL EXPENDITURES Salaries and Expenses, Joint Committee on Federal Expenditures, SenateSalaries and Expenses, Joint Committee on Federal Expenditures, House of Representatives— [For an additional amount, which is hereby authorized, to enable the Committee to Investigate Federal Expenditures to carry out the duties imposed upon it by section 601 of the Revenue Act of 1941, to remain available during the existence of the committee, $10,000, one-half to be disbursed by the Secretary of the Senate and the other half by the Clerk of the House upon vouchers approved by the chairman of the committee] (56 Stat. 994) • Appropriated 1943, $10,000 OFFICE OF LEGISLATIVE COUNSEL Legislative Counsel, SenateLegislative Counsel, House of Representatives- Salaries and expenses: For salaries and expenses of maintenance of the office of Legislative Counsel, as authorized by law, $82,000, of which $42,000 shall be disbursed by the Secretary of the Senate and $40,000 by the Clerk of the House of Representatives (56 Stat. 341). Estimate 1944, $82,000 Appropriated 1943, $82,550 STATEMENT OF APPROPRIATIONS Statement of Appropriations— For preparation, under the direction of the Committees on Appropriations of the Senate and House of Representatives of the statements for the first session of the Seventy-eighth Congress, showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appropriation bills, as required by law, $4,000, to be paid to the persons designated by the chairmen of such committees to do the work (56 Stat 341). Annual appropriation, general account: Estimate 1944, $4,000 Appropriated 1943, $4,000 ARCHITECT OF THE CAPITOL OFFICE OF THE AKCHITECT 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 provided by law; and the Assistant Architect of the Capitol shall act as Architect of the Capitol during the absence or disability of that official or whenever there is no Architect; [$63,665] $64,100 (5 U. S. C. 662, 673; 46 Stat. 38; 56 Stat. 341). Estimate 1944, $64,100 Appropriated 1943, $63,665 Obligations By objects Estimate, 1944 Estimate, 1943 Actual ,1942 PERSONAL SERVICES Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 8. Range $8,000 to $9,000: 1 1 $9,000 Architect ___ __ . ___ 1 $9,000 $9,000 Grade 7. Range $6,500 to $7,500: Assistant architect 1 1 1 7,250 7,250 7,187 Grade 5. Range $4,600 to $5,400: Supervising air-conditioning engineer. __ 1 1 4,800 1 4,800 4,750 10 THE BUDGET FOR FISCAL YEAR 1944 Obligations ARCHITECT OF THE CAPITOL—Continued OFFICE OF THE ARCHITECT OF THE CAPITOL By objects Continued Estimate, 1944 Estimate, 1943 Actual, 1942 Salaries, Office of Architect of the Capitol—Continued. Man- Av. years salary PERSONAL SERVICES Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES—continued Man- Av. M a n - Av. Man- Av. Professional service—Continued. Grade 4. Range $3,800 to $4,600: years salary years salary years salary Engineer (superintendent of construc1 $4,175 $4,400 1 $4,400 tion) 1 4,000 3.950 Elevator engineer 1 4,000 Grade 3. Range $3,200 to $3,800: 1 3,625 1 3,575 3,700 Associate engineer (civil) 3,300 Associate engineer 1 3,225 Grade 2. Range $2,600 to $3,200: 2,600 1 2,600 Assistant elevator engineer 1 2,671 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 4,600 0.6 4, 600 Administrative officer 4,600 Grade 11. Range $3,800 to $4,600: 0. 3 4, 200 Chief clerk and art curator Grade 10. ttange $3,500 to $4,100: 0.4 3, 540 Administrative officer Grade 9. Range $3,200 to $3,800: 3,775 1 3,800 1 3,800 Accountant and auditor 1 1.8 2,622 1.8 2,622 Grade 6. Range $2,300 to $2,900 1.2 2,649 2,175 2,225 2 2,300 2 Grade 5. Range $2,000 to $2,600. _. _. 2 1,883 3 1,890 3 1,920 Grade 4. Range $1,800 to $2,160. — —. 3 1,485 1 1.515 1 1,560 Grade 1. Range $1,260 to $1,620 1 16. 5 59,304 17. 8 64,100 17.8 63,665 01 Personal services (net) 974 Estimated savings and unobligated balance. 63,665 64,100 0, 278 Total estimate or appropriation Appropriations under the control of the Architect of the Capitol shall be available for expenses of travel on official business not to exceed in the aggregate under all funds the sum of $750 (56 Stat. 841). CAPITOL BUILDINGS AND GROUNDS Capitol Building and Repairs— Capitol Buildings: For necessary expenditures for the Capitol Building and electrical substations of the Senate and House Office Buildings, under the jurisdiction of the Architect of the Capitol, including minor improvements, maintenance, repair, equipment, supplies, material, fuel, oil, waste, and appurtenances; furnishings and office equipment; special clothing for workmen; waterproof wearing apparel; personal and other services; cleaning and repairing works of art; maintenance and driving of motor-propelled passengercarrying office vehicle; not exceeding $300 for the purchase of technical and necessary reference books, periodicals, and city directory; not to exceed $150 for expenses of attendance, when specifically authorized by the Architect of the Capitol, at meetings or conventions in connection with subjects related to work under the Architect of the Capitol; and the compensation of the position of supervising engineer shall be at the rate of $6,000 per annum so long as the position is held by the person who was the incumbent thereof on May 15, 1941; ($289,900: Provided, That the unexpended balance on June 30, 1942, of the appropriation for Capitol Building contained in the Second Deficiency Appropriation Act, 1940, approved June 27, 1940, is hereby continued available for the same purposes and shall remain available until expended: Provided further, That not to exceed $6,000 of the unexpended balance on June 30, 1942, of the appropriation for Capitol Buildings contained in the Legislative Branch Appropriation Act, 1942, shall continue available for the same purposes until June 30, 1943J $335,994. [The appropriation of $25,000 contained in the Third Supplemental National Defense Appropriation Act, 1942, approved December 17, 1941, to enable the Architect of the Capitol to prepare suitable space directly beneath the crypt in the central portion of the Capitol Building as a depository for the valued documents of the two Houses of Congress since the organization of the Government, shall hereafter also be available for expenditure by the Architect of the Capitol for labor and any incidental items necessary to transfer documents, cases, or other equipment from their present location in the Senate Library in the Capitol Building to the depository in the Capitol Building and to a reserved storage room in the Senate Office Building. J [The appropriation of $25,000, contained under the caption "Architect of the Capitol" in title III, Third Supplemental National Defense Appropriation Act, 1942 (Public Law 353), approved December 17, 1941, for a suitable depository for the valued documents of the two Houses of Congress, shall also be available to enable such Architect to provide suitable space for such documents in the Annex Building, Library of Congress] (40 U. S. C. 162, 163, 163a, 166; 42 Stat. 430; 55 Stat. 817; 56 Stat. 341-342). Estimate 1944, $335,994 Appropriated 1943, $289,900 Statutory: Supervising engineer . Professional service: Grade 4. Range $3,800 to $4,600: Associate engineer _ ___ _ Grade 3. Range $3,200 to $3,800: Assistant electrical engineer. . . Engineer (air conditioning) Subprofessional service: Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Purchasing and accounting officer Grade 7. Range $2,600 to $3,200: Junior administrative assistant Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,000 to $2,600 Grade 7. Range $1,860 to $2,300 Grade 6. Range $1,680 to $2,040 Grade 5. Range $1,500 to $1,860 Grade 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Forewoman of charwomen __ Charwoman Unclassified: Elevator operators Legislative changes in salary ranges Total permanent Temporary employees 01 Personal services (net) M a n - Av. years salary Man- Av. years salary 1 $6,000 1 $6,000 1 $6,000 1 4,200 1 4,200 2 4,150 1 1 3,400 3,400 1 1 3,325 3,325 1 1 3,275 3,275 1 2,100 1 2,100 1 2,000 1 3,200 1 3,200 1 2 1 2,400 1,890 2,200 1 2 1 2,400 1,860 2,200 1 1 2. 3 1 2 2,625 2,325 1, 833 2,200 1,458 2 8 8 32 4 7 11 8 1 25 2,850 2,363 2,080 1,873 1,590 1,526 1,349 1,230 861 470 2 8 8 32 4 7 11 8 1 25 2,813 2,316 2,059 1,815 1,579 1,500 1,327 1,202 861 470 2 8. 4 7 29.9 4 6.2 11 7.9 1 23.4 2,788 2, 253 2,026 1, 822 1,564 1, 487 1,307 1,191 861 470 25 1,200 7,533 25 1,200 6,905 24. 3 1,200 141 223,724 9,598 141 219,711 9,598 138.4 210, 567 2,993 233, 322 229, 309 213, 560 100 25 20 100 25 20 124 5 8 10,000 36, 735 2,250 5,000 3,100 17, 740 10,000 4,592 2,250 5,000 3,100 17,740 2,459 947 28,200 10,854 22 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication servicesOther contractual services: Repairs and alterations: Painting, annual __ __ Painting dome and central portion Elevator repairs, annual __ Plumbing renewals Substation equipment and repairs General annual repairs and alterations. _ Repairs, works of art Reconditioning space in Senate library.. Preparation of depositories Reconstruction of roofs and skylights over Senate and House wings, Capitol Building Pages' school, repairs and improvements Total, repairs and alterations _ _ Advertising Maintenance and repair, lighting systems, grounds. __ ___ _ Maintenance, air conditioning system.. 07 Total, other contractual services 08 Supplies and materials Equipment: Office equipment and furnishings Miscellaneous equipment and furnishings 09 Total, equipment m Total other obligations.. Grand total obligations 1941 appropriation available in 1943 and 1944. 1942 appropriation available in 1943 _ __ Net total obligations Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balanceTotal estimate or appropriation Improving the Capitol Grounds- 1,559 19, 241 5,759 494,809 10,000 6,000 2,557 569, 634 50 74,890 50 55, 390 27 6,227 3,000 6,227 3,000 5,849 2,476 578,911 84,167 63,742 18,025 18,025 15, 714 400 400 1,182 2,840 400 400 4,022 597,481 102,737 83,615 830,803 -494,809 332,046 -10,000 -25,241 +25, 241 335,994 296,805 322,416 297,175 -6,905 27,375 335,994 289,900 349,791 Capitol Grounds: For care and improvement of grounds surrounding the Capitol, Senate and House Office Buildings; Capitol Power Plant; personal and other services; care of trees; planting; fertilizers; repairs to pavements, walks, and roadways; purchase of waterproof wearing apparel; maintenance of signal lights; and for snow removal by hire of men and equipment or under contract without compliance with section 3709 (41 U. S. C. 5) [and 3744 (41 U. S. C. 16)3 of the Revised Statutes, [$147,566, of which $39,240 shall be available immediately] $110,866 (56 Stat. 342). Estimate 1944, $110,866 Appropriated 1943, $147,566 11 LEGISLATIVE ESTABLISHMENT Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 maintenance of the cars, track, and electrical equipment connected therewith, $2,000 (56 Stat. 342). Estimate 1944, $2,000 Appropriated 1943, $2,000 PERSONAL SERVICES Obligations Man- Av. Man- Av. Man- Av. Professional services: Grade 5. Range $4,600 to $5,400: years salary years salary years salary Senior landscape architect and horticulturist 1 $5,200 1 $5,200 1 $5,050 Grade 3. Range $3,200 to $3,800: 3,300 Assistant landscape gardener 3,225 1 3,300 1 Associate engineer 3,300 3,067 1 1 3,225 Subprofessional service: 1 1,800 1 1,800 Grade 5. Range $1,800 to $2,160 0.8 1,800 1 1,755 1,682 1 1,800 Grade 4. Range $1,620 to $1,980 1 20 1,383 20 1,349 19.4 1,327 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: 1 1,500 1 1,500 Grade 2. Range $1,440 to $1,800 0. 6 1,440 Custodial service: 1,740 1,695 Grade 5. Range $1,500 to $1,860 1 1.2 1,669 1,277 1, 273 26.1 1,260 Grade 3. Range $1,200 to $1,500 27 1,980 1, 815 Legislative changes in salary ranges Total permanent . Temporary employees. _ 01 54 Personal services (net) _ 82, 780 4,820 81, 655 4,820 52.1 75,844 4,820 87, 600 86, 475 80, 664 6,050 6,050 39, 240 54 OTHER OBLIGATIONS 02 Travel 03 Transportation of things.. 04 Communication services-. Other contractual services: Repairs and alterations: General annual repairs and alterations._ Repairs to sewers Survey of sewers including repair Sprinkler system, Old House Office Building courtyard 5,748 4,813 1,558 Total, repairs and alterations. Advertising. Snow removal Maintenance of signal lights 07 Total, other contractual services. 08 Supplies and materials, 09 Equipment Total other obligations. _ Grand total obligations Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balanceTotal estimate or appropriation 6,050 50 5, 000 1, 364 45, 290 50 5,000 1,364 12,119 12,464 51, 704 15, 938 6,500 4,200 6,500 4,200 7,384 2, 737 2,475 1,344 23, 266 62, 506 26,092 110,866 148,981 106, 756 -1,415 7,580 114,336 147, 566 110,866 Maintenance, Legislative Garage- Legislative garage: For maintenance, repairs, alterations, personal and other services, and all necessary incidental expenses, [$12,210] $12,720 (47 Stai. 391; 49 Stat. 470; 56 Stat. 342). Estimate 1944, $12,720 Appropriated 1943, $12,210 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES Custodial service: Grade 7. Range $1,860 to $2,300 Grade 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500 Legislative changes in salary ranges 01 Personal services (net) Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $1,920 1 $1,920 1 $1,905 1 1,380 1 1,380 1 1,365 5 1,356 5 1,329 5 1,310 420 385 7 10,500 7 10,330 7 9,817 Total other obligations Estimate, 1944 Estimate, 1943 Actual, 1942 07 Other contractual services (repairs and alterations) _.. _ ._ 08 Supplies and materials 09 Equipment $900 600 500 $900 600 500 $65 38 21 Total obligations . __ . Estimated savings and unobligated balance- 2,000 2,000 124 1,876 Total estimate or appropriation 2,000 2,000 2,000 __ _ Maintenance, Senate Office Building- Senate Office Building: For maintenance, miscellaneous items and supplies, including furniture, furnishings, and equipment, and for labor and material incident thereto, and repairs thereof; and for personal and other services for the care and operation of the Senate Office Building; to be expended under the control and supervision of the Architect of the Capitol, including four female attendants in charge of ladies' retiring rooms at $1,500 each; in all, [$306,260, of which $6,000 shall be immediately available: Provided, That hereafter the Senate Office Building, and the employment of all services (other than for officers and privates of the Capitol Police) necessary for its protection, care, and occupancy, together with all other items that may be appropriated for by the Congress for such purposes, shall be under the control and supervision of the Architect of the Capitol, subject to the approval of the Senate Committee on Rules as to matters of general policy; and the Architect of the Capitol shall submit annually to the Congress estimates in detail for all services (other than for officers and privates of the Capitol Police) and for all other expenses in connection with said office' building and necessary for its protection, care, and occupancy: Provided further, That hereafter the assignment of rooms and other space in the Senate Office Building shall be under the direction and control of the Senate Committee on Rules and shall not be a part of the duties of the Architect of the Capitol: Provided further, That hereafter it shall not be a duty of the Architect of the Capitol to certify any pay roll or other voucher covering any expenditure from any appropriation for the Senate Office Building, or for any other building or activity, unless the obligation involved was incurred by him or under his direction] $318,255 (56 Stat. 342-348, 994). Estimate 1944, $318,255 Appropriated 1943, a $313,560 <*Includes $7,300 appropriated in the Second Supplemental National Defense Appropriation Act, 1943. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Grand total obligations Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance- $318, 255 Total estimate or appropriation 318, 255 1,500 720 1,500 720 2,220 2,220 2,181 12, 720 12, 550 11, 998 Total estimate or appropriation 12, 720 -340 12, 210 -14,365 32 12,030 313, 560 $344, 754 27,445 372,199 House Office Buildings: For maintenance, including equipment, waterproof wearing apparel, miscellaneous items, and for all necessary services, [$391,760] $418,005 (40 U. S. C. 175; 47 Stat. 392; 56 Stat. 343). Appropriated 1943, $391,760 1,201 980 Grand total obligations Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance- $327,925 Maintenance, House Office Buildings- Estimate 1944, $418,005 OTHER OBLIGATIONS 07 Other contractual services 08 Supplies and materials By objects Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Grand total obligations Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance. $418,005 Total estimate or appropriation 418,005 $415, 843 -24,083 391, 760 $510, 629 23, 571 534,200 Subway Transportation, Capitol and Senate Office Buildings- Subway transportation, Capitol and Senate Office Buildings: Capitol Power P l a n t For repairs, rebuilding, and maintenance of the subway system Capitol Power Plant: For lighting, heating, and power for the connecting the Senate Office Building with the Senate wing of the Capitol, Senate and House Office Buildings, Supreme Court BuildIJnited States Capitol and for personal and other services, including ing, Congressional Library Buildings, and the grounds about th§ 12 THE BUDGET FOR FISCAL YEAR 1944 Obligations ARCHITECT OF THE CAPITOL—Continued By objects Capitol Power Plant—Continued. Estimate, 1944 Estimate, 1943 Actual, 1942 same, Botanic Garden, legislative garage, and folding and storage rooms of the Senate, and for air-conditioning refrigeration not supplied from plants in any of such buildings; for heating the Government Printing Office and Washington City Post Office and for light and power therefor whenever available; personal and other services, engineering instruments, fuel, oil, materials, labor, advertising, and purchase of waterproof wearing apparel in connection with the maintenance and operation of the plant, [$782,281 of which $69,000 shall be available immediately] $787,376 (40 U. S. C. 185; 52 Stat. 391; 56 Stat. 343). Estimate 1944, $787,376 Appropriated 1943, $782,281 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Grand total obligations __ Excess of obligations over appropriation due to Public Law 694 .. Estimated savings and unobligated balance. $787, 376 Total estimate or appropriation 787, 376 $786,995 - 4 , 714 782,281 $818, 550 7,693 826, 243 NOTE.—Detailed statements of obligations for the Senate Office Building to be submitted to the Senate Committee on Rules; and detailed statements of obligations for the House Office Buildings and Capitol Power Plant to be submitted to the House Office Building Commission having supervision of those buildings. LIBRARY BUILDINGS AND GROUNDS MECHANICAL AND STRUCTURAL MAINTENANCE Library Buildings and Grounds- Salaries: For chief engineer and all personal services at rates of pay provided by law, [$93,570J $98,340 (2 U. S. C. 141; 5 U. S. C. 673; 52 Stat. 392; 56 Stat. 343). Estimate 1944, $98,340 Appropriated 1943, $93,570 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 01 Personal services (net) Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance Total estimate or appropriation.. Man- Av. Man- Av. Man- Av. years salary years salary years salary 2 $1,710 2 $1,710 1.1 $1,752 3 4 10 16 2 16 1 2,400 2,150 1,902 1,778 1,560 1,339 1,200 5,920 3 4 10 16 2 16 1 2,367 2,138 1,902 1,772 1,560 1,339 1,200 5,427 3 2,350 4 2,113 9.1 1,915 15. 9 1, 745 2 1,603 14. 8 1, 338 1 1,200 54 98,340 54 97,607 50.9 86,813 - 4 , 037 98, 340 Personal services (net) 19 7,679 18 6,768 Estimated savings and unobligated balance7,679 Total estimate or appropriation $7.98 7.09 6.46 5.21 7.09 6.46 5.21 6,768 18 6,406 362 6,768 General repairs, and so forth: For necessary expenditures for the Library Buildings and Grounds under the jurisdiction of the Architect of the Capitol, including minor improvements, maintenance, repair, equipment, supplies, waterproof wearing apparel, material, and appurtenances, and personal and other services in connection with the mechanical and structural maintenance of such buildings and grounds, [$50,599, of which $9,709 shall be immediately available] $40,890 (2 U. S. C. 141; 52 Stat. 392; 56 Stat. 343-344). Estimate 1944, $40,890 Appropriated 1943, $50,599 By objects The appropriations under the control of the Architect of the Capitol may be expended without reference to section 4 of the Act approved June 17, 1910 (41 U. S. C. 7), concerning purchases for executive departments. The Government Printing Office and the Washington pity Post Office shall reimburse the Capitol Power Plant for heat, light, and power whenever any such service is furnished during the fiscal year [1943] 1944, and the amounts so reimbursed shall be covered into the Treasury {56 Stat. PERSONAL SERVICES 01 $8.68 7.70 7.08 5.83 Obligations Senate Folding Room, Repairs and ImprovementsUnobligated balance—1942, $3,000. Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,000 to $2,600. Grade 7. Range $1,860 to $2,300 Grade 6. Range $1,680 to $2,040 Grade 5. Range $1,500 to $1,860 Grade 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500._ Legislative changes in salary ranges Man- Av. Man- Av. Man- Av. years salary years salary years salary Salaries (per diem): Electrician or engineer Senior mechanic Mechanic Under mechanic 93, 570 Estimate, 1944 Estimate, 1943 Actual, 1942 Other contractual services: General annual repairs Maintenance and repairs, air conditioning and refrigerating systems (both buildings) __. _ _ Maintenance and repairs, elevators (both buildings) Restoring space in card division, annex._ Preliminary studies and estimates of cost, air conditioning, main building Air conditioning: R e c o r d i n g studio; room opposite rare book room; Hispanic spaces; office of superintendent, reading room, main building Renewing copper cornice flashing, main building $8,500 $8,500 $8,147 3,300 3,300 3,380 5,090 5,090 4,924 2,494 3,500 9,709 10,969 07 Total, other contractual services 16,890 26, 599 33,414 08 Supplies and materials 12,500 12, 500 12, 647 5,000 5,000 5,000 5,000 2,509 4,531 10, 000 10, 000 10, 336 _ Equipment: Annual Annual built-in furniture Pneumatic tube system, deck No. 1 to card division, annex 09 Total, equipment 10 Lands and structures Total obligations Estimated savings and unobligated balance . Total estimate or appropriation 3,296 1,500 1,500 1,422 40,890 50, 599 57,819 19,021 40,890 50, 599 76,840 Elimination of Fire Hazards, Library of Congress Buildings— Obligations By objects Estimate ,1944 Estimate, 1943 Actual, 1942 07 Other contractual services Estimated savings and unobligated balance- $23,409 16, 591 Total estimate or appropriation 40,000 Annex, Library of Congress— 4,507 91, 320 Obligations By objects Estimate,1944 Estimate, 1943 Actual, 1942 Salaries, Sunday opening: For extra services of employees and additional employees under the Architect of the Capitol to provide for the opening of the Library Buildings on Sundays and on holidays, at rates to be fixed by such Architect, [$6,768] $7,679 (56 Stat. 343). Appropriated 1943, $6,768 Estimate 1944, $7,679 10 Lands and structures 1941 balance available in 1942 Estimated savings and unobligated balanceTotal estimate or appropriation _ $4.809 -5,248 439 13 LEGISLATIVE ESTABLISHMENT Emergency Safeguarding of Public Buildings and Property, Architect of the Capitol— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 07 Other contractual services Received by transfer from "Emergency safeguarding of public buildings and property, Public Buildings Administration" passenger motor vehicle; purchase of botanical books, periodicals, and books of reference, not to exceed $100; repairs and improvements to Director's residence; and all other necessary expenses; all under the direction of the Joint Committee on the Library, $23,125 (66 Stat. 8U). Estimate 1944, $23,125 Appropriated 1943, $23,125 $100,000 Obligations By objects -100,000 Estimate, 1944 Estimate, 1943 Actual, 1942 Total estimate or appropriation Total, Library Buildings and Grounds: Estimate 1944, $146,909 Appropriated 1943, $150,937 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1942, $24.13. Total, Architect of the Capitol, annual appropriations, general account: Estimate 1944, $2,196,225 Appropriated 1943, $2,153,879 BOTANIC GARDEN 02 03 04 05 07 08 09 10 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment (includes plant material) Lands and structures $275 50 100 200 3,600 8,025 10, 375 500 $275 50 100 200 3,600 8,025 10, 375 500 $105 8 75 114 4,042 6,565 12,192 Total obligations Estimated savings and unobligated balance. 23,125 23,125 23,101 24 Total estimate or appropriation 23,125 23,125 23,125 No part of the appropriations contained herein for the Botanic Garden shall be used for the distiibution, by congressional allotment, of trees, plants, shrubs, or other nursery stock (56 Stat. 344) • Salaries, Botanic Garden- Salaries: For personal services (including not exceeding $3,000 Total, Botanic Garden, annual appropriations, general for miscellaneous temporary labor without regard to the Classificaaccount: tion Act of 1923, as amended), [$83,432] $84,793; all under the Estimate 1944, $107,918 Appropriated 1943, $106,557 direction of the Joint Committee on the Library {56 Stat. 844) • Estimate 1944, $84,793 Appropriated 1943, $83,432 LIBRARY OF CONGRESS Obligations Salaries, Library Proper, Library of Congress- By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 3. Range $3,200 to $3,800: 1 $3,725 Assistant director.. __ 1 $3,800 1 $3,675 Subprofessional service: Grade 8. Range $2,600 to $3,200: 1 1 1 3,100 3,100 Assistant horticulturist 3,100 1 1 1 2,100 2,100 Grade «. Range $2,000 to $2,600 2,025 1 1 1 2,160 2,160 Grade 5. Range $1,800 to $2,160 2,160 1,827 9 9 "., 806 9 1,775 Grade 4. Range $1,620 to $1,980... 1,640 6 6 ,618 1,583 5.9 Grade 3. Range $1,440 to $1,800 1,380 ,380 1,357 4 4 4 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: 1 1 1 2,000 1,000 Grade 5. Range $2,000 to $2,600 2,001 1 1 1,800 1 ,800 Grade 3. Range $1,620 to $1,980.. __.. 1,800 1 1 1,620 Grade 2. Range $1,440 to $1,800 ,620 1 1,620 Custodial service: 1,872 5 1,866 Grade 6. Range $1,680 to $2,040.. 5 4.9 1,829 x,620 3 1,620 3 Grade 5. Range $l,5no to $1,860 3 1,620 1,405 Grade 3. Range $1,200 to $1,500 12 1,380 10.2 1,358 12 1,260 Grade 2. Range $1,080 to $1,380 1 1,260 1,244 1 1 Charwoman. Range $0.50 per hour, works 2,198 hours per year 1,099 1,099 1,096 Legislative changes in salary ranges Total permanent Temporary employees 01 Personal services (net) Excess of obligations over appropriation due | to Public Law 694 Estimated savings and unobligated balance. 82,460 2,333 81,690 2,333 77,143 2,883 84, 793 84,023 80,026 Total estimate or appropriation 84, 793 Maintenance, Botanic Garden- -591 2,086 83,432 82,112 Maintenance, operation, repairs, and improvements: For all necessary expenses incident to maintaining, operating, repairing, and improving the Botanic Garden, and the nurseries, buildings, grounds, and equipment pertaining thereto, including procuring fertilizers, soils, tools, trees, shrubs, plants, and seeds; materials and miscellaneous supplies, including rubber boots and aprons when required for use by employees in connection with their work; not to exceed $25 for emergency medical supplies; disposition of waste; traveling expenses of the Director and his assistants not to exceed $250; street-car fares not exceeding $25; office equipment and contingent expenses; the prevention and eradication of insect and other pests and plant diseases by purchase of materials and procurement of personal services by contract without regard to the provisions of any other Act; repair, maintenance, operation, purchase, and exchange of motor-trucks and maintenance, repair, and operation of a Salaries, Library, Proper: For the Libraiian, the Librarian Emeritus, Chief Assistant Librarian, and other personal services, including special and temporaly services and extra special services of regular employees (not exceeding $5,000) at rates to be fixed by the Librarian, [$1,422,935] $1495,950 (2 U. S. C. 136, 186a} 140; 52 Stat. 808; 56 Stat. 344). Estimate 1944, $1,495,950 Appropriated 1943, $1,422,935 Obligations By objects Estimate, 1944 Estimate,1943 Actual, 1942 PERSONAL SERVICES Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 9. In excess of $9,000: Librarian of Congress 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $6,500 to $7,500: Chief assistant librarian 6,500 1 1 6,500 6,500 Director, processing department 1 6,500 6,500 0.9 6,500 Grade 6. Range $5,600 to $6,400: Law librarian 1 6,400 1 6,400 6,400 Reference librarian ___ 1 5,600 1 5,600 5,600 Grade 5. Range $4,600 to $5,400: Senior librarian 12 5,000 12 5,000 11.8 5,018 Grade 4. Range $3,800 to $4,600: Chief recording engineer 1 3,800 Librarian 11 3,982 11 3,982 4,238 Grade 3. Range $3,200 to $3,800: Assistant librarian 30.5 3,385 30.5 3,385 24.8 3,353 Grade 2. Range $2,600 to $3,200: 68.9 2,849 2,841 Assistant librarian 64.9 2,864 58 2,144 101 Grade 1. Range $2,000 to $2,600 76.1 2,114 99 2,146 Subprofessional service: 1 1 2,800 2,800 Grade 8. Range $2,600 to $3,200 3 3 2, 567 2,567 5 2,545 Grade 7. Range $2,300 to $2,900 6 6 2,183 2,183 4 2,187 Grade 6. Range $2,000 to $2,600 71 1,885 65 1,893 74.3 1,864 Grade 5. Range $1,800 to $2,160 93 1,677 1,681 69.2 1,664 87 Grade 4. Range $1,620 to $1,980 92 1,461 1,461 51.8 1,484 92 Grade 3. Range $1,440 to $1,800 35 1,301 1,301 72.8 1,296 Grade 2. Range $1,260 to $1,620 35 1,020 1,020 Grade 1. Range $1,020 to $1,380 8.1 1,022 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Administrative assistant to the Librarian 5,800 1 5,800 1 5,600 Grade 10. Range $3,500 to $4,100: Disbursing officer 4,000 1 4,000 1 3,875 Grade 9. Range $3,200 to $3,800: Senior administrative assistant 3,700 3 3,700 3 3,567 Grade 7. Range $2,600 to $3,200: Assistant disbursing officer 1 1 2,600 2,600 3,100 Junior administrative assistant, 4 2,650 2,650 2.8 2,700 Grade 6. Range $2,300 to $2,900 2,550 4 2,550 3.5 2,494 Grade 5. Range $2,000 to $2,600 2,250 5 2,300 3.7 2,354 Grade 4. Range $1,800 to $2,160 1,903 15 1,908 11.5 1,871 14 THE BUDGET FOR FISCAL YEAR 1944 LIBRARY OF CONGRESS—Continued LEGISLATIVE REFERENCE SERVICE Legislative Reference Service, Library of Congress— Salaries, Library Proper, Library of Congress—Continued. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES—continued Clerical, administrative, and fiscal serviceContinued. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500 Grade 1. Range $600 to $840 Legislative changes in salary ranges M a n - Av. years salary ManM a n - Av. years salary years Av. salary 23 54 38 $1,698 1,499 1,326 19 51 38 $1,715 1,502 1,326 21.5 41. 9 25.3 $1,678 1, 505 1, 348 3 48 1,420 1,233 3 48 1,420 1,233 3 41.4 0.4 1,360 1, 237 600 10,980 10,065 740.4 1, 492,450 6,500 713.4 1,440,015 17,015 630.6 1,252, 910 5, 596 Net permanent Salary, Librarian of Congress Emeritus Special and temporary employees 1,485,950 5,000 5,000 1,423, 000 5,000 5,000 1, 247. 314 5,000 5,000 01 Personal services (net) Transferred to "Distribution of card indexes, Library of Congress" 1, 495,950 1,433.000 1, 257, 314 Net total obligations Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance- 1, 495,950 1,433,000 1, 263, 284 Total estimate or appropriation 1,495, 950 Total permanent Deduct delay in filling new positions +5, 970 -10,065 64,551 COPYRIGHT 1,422,935 1,327,835 OFFICE Salaries, Copyright Office, Library of C o n g r e s s - Salaries: For the Register of Copyrights, assistant register, and other personal services, [$292,920] $294,100 (2 U. S. C. 136, 140, 141, 150; 17 U.S. C. 48; 56 Stat. 344)Appropriated 1943, $292,920 Estimate 1944, $294,100 Salaries: To enable the Librarian of Congress to employ competent persons to gather, classify, and make available, in translations, indexes, digests, compilations, and bulletins, and otherwise, data for or bearing upon legislation, and to render such data serviceable to Congress, and committees and Members thereof, and for printing and binding the digests of public general bills, and including not to exceed $5,700 for employees engaged on piece work and work by the day or hour at rates to be fixed by the Librarian, [$149,480, of which $5^110 shall be available immediately] $144,370: Provided, That not more than $20,000 of this sum shall be used for preparation and reproduction of copies of the Digest of General Public Bills (2 U. S. C. 136, 140, 141, 150; 56 Stat. 344). Estimate 1944, $144,370 Appropriated 1943, $149,480 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 6. Range $5,600 to $6,400: Director 1 $5,600 1 $5,600 1 $5,600 Grade 5. Range $4,600 to $5,400: Assistant director 1 5,200 1 5,200 5,050 1 Attorney 1 5,200 1 5,200 1 5,200 Grade 4. Range $3,800 to $4,600: Librarian -_ 4 3,900 4 3,900 3. 5 3,800 Grade 3. Range $3,200 to $3,800: Associate librarian.. 7 3,343 7 3,343 5. 5 3, 380 Grade 2. Range $2,600 to $3,200 8 2,675 8. 2, 675 2, 664 5.9 Grade 1. Range $2,000 to $2,600 14 2,000 14 2,000 9.1 2,001 Subprofessional service: Grade 5. Range $1,800 to $2,160 2 1,800 2 1,800 6.4 1.801 Grade 4. Range $1,620 to $1,980 1. 6 1, 676 Grade 3. Range $1,440 to $1,800 1.1 1, 448 Clerical, administrative, and fiscal service: 1 2,000 Grade 5. Range $2,000 to $2,600 2,000 1 0. 4 2,123 3 1,840 Grade 4. Range $1,800 to $2,160 3 1,840 1. 8 1, 876 3 1,660 Grade 3. Range $1,620 to $1,980 3 1,660 2. 6 1, 653 6 1,460 Grade 2. Range $1,440 to $1,800 6 1,460 7. 3 1,482 3 1,320 Grade 1. Range $1,260 to $1,620 3 1,320 4. 5 1,265 Custodial service: 1 1,200 Grade 3. Range $1,200 to $1,500 1 1,200 0.9 1, 200 60 Legislative changes in salary ranges . 55 Obligations Total permanent By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES Professional service: Grade 6. Range $5,600 to $6,400: Register of copyrights Grade 5. Range $4,600 to $5,400: Assistant register Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200: Assistant attorney Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500: Administrative assistant Grade 7. Range $2,600 to $3,200: Junior administrative assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 2. Range $1,080 to $1,380 Grade 1. Range $600 to $840 Legislative changes in salary ranges Man- Av. Man- Av. Man- Av. years salary years salary years salary $6,400 1 $6,400 1 4,600 1 4,700 1 4,600 1 3,800 1 3,800 1 3,800 1 3,200 0. 9 3, 200 1 3,200 1 2,600 0.8 2,601 1 2,600 2,600 2 2 2,600 2 2,488 2,260 5 5 2,260 2,189 5 1,932 10 1,932 9.8 1,877 10 14 1,650 1,650 14.4 1,635 14 4 1,440 1,440 3.5 1,449 4 2 1,260 1,260 0.9 1,284 2 3,300 3,300 6 2 9 30 35 22 5 2,800 2,650 2,356 1,910 1,664 1,459 1,344 2,800 2,650 2,356 1,910 1,641 1,459 1,344 5.2 2 8.7 29.7 32.2 22.9 4.3 2,739 2,600 2,310 1,890 1,669 1,467 1,347 1 1 1,080 600 360 1,080 600 330 0.9 0.2 1,110 01 Personal services (net) 155 294,100 Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance. Total estimate or appropriation 294,100 2 9 30 35 22 5 1 1 155 293,250 148. 3 279, 783 9,957 292, 920 289, 740 134,480 55 134,475 53.6 123, 510 240 Net permanent Employees engaged on piece work and work by day or hour 134, 480 134,475 4,090 4,095 5,696 01 138, 570 138, 570 1?8,966 5,800 5,800 6,872 26 Personal services (net) 123, 270 OTHER OBLIGATIONS 06 Printing and binding. 08 Supplies and materials _ Total other obligations __ __ __ 5,800 5,800 6,898 Grand total obligations. _ . 1943 appropriation obligated in 1942.. 144, 370 144, 370 +4, 648 135, 864 - 4 , 648 Net total obligations. .__ ._ _ _ Estimated savings and unobligated balance- 144, 370 149,018 462 131, 216 4 Total estimate or appropriation 144, 370 149,480 131, 220 DISTRIBUTION 1.9 3,147 -330 55 Deduct delay in filling new positions OF CARD INDEXES Distribution of Card Indexes, Library of C o n g r e s s - Salaries and expenses: For the distribution of card indexes and other publications of the Library, including personal services, freight charges (not exceeding $500), expressage, postage, traveling expenses connected with such distribution, expenses of attendance at meetings when incurred on the written authority and direction of the Librarian, and including not to exceed $30,000 for employees engaged in piece work and work by the day or hour and for extra special services of regular employees at rates to be fixed by the Librarian; in all, [$209,910] $234,125 (2 U. S. C. 136, 140, 141, 150; 56 Stat. 345, 995). Estimate 1944, $234,125 0 Appropriated 1943, ° $234,090 Includes $24,180 appropriated in the Second Supplemental National Defense Appropriation Act, 1943. 15 LEGISLATIVE ESTABLISHMENT Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES Professional service: Grade 5. Range $4,600 to $5,400: Chief, card division Grade 4. Range $3,800 to $4,600: Assistant chief Grade 3. Range $3,200 to $3,800: Associate librarian Grade 2. Range $2,600 to $3,200: Assistant librarian Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 Grade 1. Range $1,020 to $1,380 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 3. Range $1,200 to $1,500 Legislative changes in salary ranges OTHER OBLIGATIONS Man- Av. years salary Man- Av. years salary 1 $4,800 1 3,800 1 2,620 2,000 1 5 7 8 19 5 2,300 2,000 1,826 1,635 1,462 1,332 1 3 21 33 2,000 1,860 1,694 1,449 1,335 3,800 3,200 3,200 5 5 $4,750 3,800 0.2 5 5 1 5 7 8 19 5 1 3 21 33 2,620 2,000 2,300 2,000 1,826 1,635 1,462 1,332 2,000 1,860 1,694 1,449 1,335 2. 2 3, 231 5.3 2,670 9.1 2,162 0.3 2,300 0.8 2,000 15.6 1,857 12.6 1,680 26.7 1,474 30.9 1.298 15.6 1,074 0.2 1.5 6.4 8.7 2.7 2,000 1,817 1,737 1,460 1,304 1, 365 1. 5 1, 391 385 129 218,240 129 218,205 141. 3 227, 744 15, 325 23, 786 15, 325 1,365 420 Total permanent Employees paid by piece, day, or hours 01 Man- Av. years salary 233,530 233, 565 Personal services (net) 250 10 250 10 300 1,172 1 143 Total other obligations. 560 560 1,316 Total obligations Received by transfer from "Salaries, library proper, Library of Congress" 234,125 234,090 252,846 Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation 234,125 246, 876 7,499 234, 090 234,090 234,125 INDEX TO STATE 254. 375 LEGISLATION Salaries and expenses: To enable the Librarian of Congress to prepare an index to the legislation of the several States, together with a supplemental digest of the more important legislation, as authorized and directed by the Act entitled "An Act providing for the preparation of a biennial index to State legislation", approved February 10, 1927 (2 U. S. C. 164, 165), including personal and other services within and without the District of Columbia, including not to exceed $2,500 for special and temporary services at rates to befixedby the Librarian, travel, necessary material and apparatus, and for printing and binding the indexes and digests of State legislation for official distribution only, and other printing ard binding incident to the work of compilation, stationery, and incidentals, [$37,960, of which $200 shall be available immediately] $37,760 (2 U. S. C. 164, 165; 56 Stat. 345). Estimate 1944, $37,760 Appropriated 1943, $37,960 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 4,060 4,060 7,297 Grand total obligations 1943 appropriation obligated in 1942_. 37, 760 37, 760 +140 39,910 -140 Net total obligations Estimated savings and unobligated balance Total estimate or appropriation 37, 760 37,900 60 39, 770 15 37, 760 37,960 39, 785 SUNDAY OPENING Sunday Opening, Library of Congress- Salaries: To enable the Library of Congress to be kept open for reference use on Sundays and on holidays within the discretion of the Librarian, including the extra services of employees and the services of additional employees under the Librarian, at rates to be fixed by the Librarian, [$26,018] $26,148 (2 U. S. C. 140, 141; 56 Stat. 345). Estimate 1944, $26,148 Appropriated 1943, $26,018 Obligations Estimate, 1944 Estimate, 1943 Actual, 1942 Per diem employees for 58 Sundays and holidays _ Estimated savings and unobligated bal ince. $26,148 $26,018 $25, 321 697 Total estimate or appropriation 26,148 26,018 26,018 - 5 , 970 Index to State Legislation, Library of Congress— 01 Personal services (net)_ !6, 253 986 58 By objects 02 Travel 03 Transportation of things.. 04 Communication services.. Professional service: Grade 5. Range $4,600 to $5,400: Senior librarian Grade 3. Range $3,200 to $3,800: Assistant librarian Grade 2. Range $2,600 to $3,200: Assistant librarian Subprofessional service: Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 3. Range $1,200 to $1,500 $3, 350 610 100 Total other obligations _ 251, 530 OTHER OBLIGATIONS PERSONAL SERVICES $3,350 610 100 06 Printing and binding 08 Supplies and materials 09 Equipment (books, etc.). Man- Av. years salary ManMan- Av years salary years $5, 200 $5,200 1 Av. salary $5,150 3,200 3,200 0.9 2,875 2,875 5 3,200 2,893 13 1,920 1,920 1.5 2,200 1,740 1,260 2,200 1,740 1,260 0.5 3 0.4 2,000 1,688 1,260 0. 6 1, 200 33,700 13 33,700 12.9 1,940 32,613 UNION CATALOGUES Union Catalogues, Library of Congress— Salaries and expenses: To continue the development and maintenance of the Union Catalogues including personal services within and without the District of Columbia (and not to exceed $700 for special and temporary services, including extra special services of regular employees, at rates to be fixed by the Librarian), travel, necessary material and apparatus, stationery, photostat supplies, and incidentals, [$27,065] $68,425 {2 U. S. C. 140, 141; 56 Stat. 345). Estimate 1944, $68,425 Appropriated 1943, $27,065 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES Man- Av. Man- Av. ManProfessional service: years salary years salary years Grade 5. Range $4,600 to $5,400: Director 1 $4,800 1 $4,800 1 Grade 2. Range $2,600 to $3,200: Assistant Librarian _ _ _. 2 2,700 1 2,800 1 Subprofessional service: Grade 5. Range $1,800 to $2,160 11 1,838 4 1,905 3. 9 Grade 4. Range $1,620 to $1,980 12 1,625 3 1,640 2. 9 Grade 3. Range $1,440 to $1,800 4 1,440 2 1,440 1. 9 Grade 2. Range $1,260 to $1,620 3 1,300 2 1,290 1. 4 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800 5 1,440 Legislative changes in salary ranges __ _ . . 165 180 Total permanent .. _ 38 66,960 13 25,765 12.1 Special and temporary employees 700 700 01 Personal services (net) 67, 660 26,465 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 06 Printing and binding - _ 07 Other contractual services 08 Supplies and materials 09 Equipment ._ _ _ Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance.. Total estimate or appropriation Av. salary $4,750 2,725 1,867 1, 654 1,453 1, 272 24,167 675 24, 842 300 20 300 20 395 50 765 395 50 765 1,771 68, 425 27, 230 26, 613 68, 425 27,065 793 23 95 30 777 53 -165 32 26, 645 16 THE BUDGET FOR FISCAL YEAR 1944 Obligations LIBRARY OF CONGRESS—Continued By objects Emergency Relief, Library of Congress, Federal Non-Construction Projects (Transfer From W. P. A.)— Emergency Relief, Library of Congress, Administrative Expenses (Transfer From W. P. A . ) - Estimate, 1944 Estimate, 1943 Actual, 1942 Travel Transportation of things Communication services Equipment (books and other library materials) Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 01 Personal services (net). Total obligations 1941 appropriation available in 1942_ 1942 appropriation available in 1943.. $41,865 Total estimate or appropriation. OTHER OBLIGATIONS 02 03 04 05 06 07 €8 09 Travel Transportation of things _ _ _ _ Communication services Rents and utility services Printing and binding Other contractual services _ _ _ _ _ Supplies and materials Equipment Total other obligations Grand total obligations Received by transfer from "Emergency relief, Work Projects Administration" Estimated savings and unobligated balance. Total estimate or appropriation 427 71 298 3,548 65 4 13,005 329 17. 747 59, 612 $2, 500 250 300 $2, 500 250 300 96,950 110,079 82,178 100,000 113,129 82, 655 -15,784 -23,129 +23,129 90,000 90, 000 100,000 $204 273 Books for the Supreme Court, Library of Congress- Books for the Supreme Court: For the purchase of books and periodicals for the Supreme Court, to be a part of the Library of Congress, and purchased by the Marshal of the Supreme Court, under the direction of the Chief Justice, $20,000 (2 U. S. C. 181, 132, 135; 56 Stat. 346). Estimate 1944, $20,000 Appropriated 1943, $20,000 - 6 0 , 500 888 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Total, salaries, etc., Library of Congress (exclusive of buildings): Estimate 1944, $2,300,878 Appropriated 1943, $2,190,468 09 Equipment (books and other library materials) Estimated savings and unobligated balance. $20,000 $20,000 $19,996 4 20,000 20,000 20,000 Total estimate or appropriation INCREASE OF THE LIBRARY OF CONGRESS Increase of Library of Congress, General- BOOKS F O R ADULT General increase of Library: For purchase of books, miscellaneous periodicals and newspapers, photo-copying supplies and photo-copying labor, and all other material for the increase of the Library, including payment in advance for subscription books and society publications, and for freight, commissions, and traveling expenses not to exceed [$5,000] $25,000, including expenses of attendance at meetings when incurred on the written authority and direction of the Librarian in the interest of collections, and all other expenses incidental to the acquisition of books, miscellaneous periodicals and newspapers, and all other material for the increase of the Library, by purchase, gift, bequest, or exchange, [$173,000] $198,000, to continue available during the fiscal year [1944] 1945. [Increase of the Library (general): The limitation of $5,000 upon traveling expenses contained under this head in the Legislative Branch Appropriation Act, 1943, is hereby increased to $20,000] (2 U. S. C. 181, 135; 56 Stat. 845, 995). Estimate 1944, $198,000 Appropriated 1943, $173,000 To enable the Librarian of Congress to carry out the provisions of the Act entitled "An Act to provide books for the adult blind", approved March 3, 1931 (2 U. S. C. 135a), as amended, [$350,000] $370,000, including not exceeding $20,000 for personal services and not exceeding $500 for necessary traveling expenses connected with such service and for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian. [For an additional amount for the maintenance and replacement of the Government-owned reproducers for sound-reproduction records for the blind, $20,000] {2 U. S. C. 135a, b; 56 Stat. 346, 995). Estimate 1944, $370,000 Appropriated 1943, $370,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials. ._ _ _ _ _ __ Equipment (books and other library •matp.ria.ls) Total obligations 1941 appropriation available in 1942 1942 appropriation available in 1943-_ __ $25,000 5,000 2,500 $20,000 3,500 2,500 100 1,000 1,000 $6,295 3,165 2,711 250 200 870 164, 500 169,371 235, 699 BLIND Books for Adult Blind, Library of Congress— Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: _ Director Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent Deduct delay in filling new positions 01 Personal services (net) Man- Av. M a n - Av. Man- Av. years salary years salary years salary 1 1 3 4 $3,800 2,600 1,640 1,485 1 1 3 4 $3,800 2,600 1,640 1,485 1 1 2. 3 3. 3 0.1 $3,800 2,575 1,922 1, 520 1, 260 9 17,260 9 17,260 7.7 16,010 472 17, 260 17, 260 15, 538 500 20 20 500 20,000 350 500 20 20 500 20,000 350 73 1 31 1,202 90,675 240,675 90,675 240, 675 OTHER OBLIGATIONS 198,000 196,471 -23,471 249,190 - 2 4 , 779 +23,471 Net total obligations Estimated savings and unobligated balance- 198,000 173,000 247,882 118 Total estimate or appropriation 198,000 173,000 248,000 Increase of Library of Congress, Law Library- 02 03 04 06 07 08 09 Travel Transportation of things Communication services Printing and binding _ Other contractual services Supplies and materials. Equipment Books in raised characters-.Sound reproduction records ___ 360 164 91, 235 240, 522 352,740 352, 740 333,588 T otal other obligations Increase of the law library: For the purchase of books and for legal periodicals for the law library, including payment for legal Grand total obligations. 370,000 349,126 370,000 874 society publications and for freight, commissions, traveUng expenses Estimated savings and unobligated balance not to exceed $2,500, including expenses of attendance at meetings Total estimate or appropriation 370,000 370,000 350,000 when incurred on the written authority and direction of the Librarian in the interest of collections, and all other expenses incidental P R I N T I N G AND B I N D I N G to the acquisition of lawbooks, and all other material for the increase of the law library, [$90,000] $100,000, to continue available during Printing and Binding, General, Library of Congressthe fiscal year [1944] 1945 (2 U. S. C. 181, 135; 56 Stat. 345-846). General printing and binding: For miscellaneous printing and Estimate 1944, $100,000 Appropriated 1943, $90,000 binding for the Library of Congress, including the Copyright Office, 17 LEGISLATIVE ESTABLISHMENT and the binding, rebinding, and repairing of library books, and for the Library Buildings, [$260,000] $360,000 (31 U. S. C. 588; 56 Slat. 3/f6). Estimate 1944, $360,000 Appropriated 1943, $260,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 03 Transportation of things... 07 Other contractual services. Obligations Equipment: Furniture and equipment, miscellaneous Metal trays for card division Book supports.. Special equipment, music division Special equipment, cafeteria Fumigating cabinet Special equipment, manuscript division Reading lamps, main reading room... By objects Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printing and binding Estimated savings and unobligated balance $360,000 $260,000 $356,726 3,274 Total estimate or appropriation 360,000 260,000 360,000 Printing and Binding, Catalog of Title Entries of Copyright Office, Library of Congress — Printing the Catalog of Title Entries of the Copyright Office: For the publication of the Catalog of Title Entries of the Copyright Office and the decisions of the United States courts involving copyright, $45,000 (17 U. S. C. 56; 31 U. S. C. 588; 56 Stat. 346). Estimate 1944, $45,000 Appropriated 1943, $45,000 06 Printing and binding: Obligations—1944, $45,000; 1943, $45,000; 1942, $45,000. Printing a n d Binding, Catalog Cards, Library of C o n g r e s s - Printing catalog cards: For the printing of catalog cards and of miscellaneous publications relating to the distribution of card indexes, [$200,0001 $260,000 (2 U. S. C. 150; 31 U. S. C. 588; 56 Stat. 346). Estimate 1944, $260,000 Appropriated 1943, $200,000 $2, 500 $2, 500 15,000 12, 500 6,000 $118 2,090 42, 787 6,000 9,000 1,081 530 1,000 6,673 1,000 09 Total, equipment- 15,000 26,173 60, 398 Total obligations Estimated savings and unobligated balance. Total estimate or appropriation.. 17, 500 28, 673 62, 606 1,894 17, 500 28, 673 64, 500 Photoduplicating Expenses, Library of Congress— For personal services, paper, chemicals, and miscellaneous supplies necessary for the operation of the photoduplicating machines of the Library and the making of photoduplicate prints, [$28,235] $26,780 (2 U. S. C. 131; 56 Stat. 346). Estimate 1944, $26,780 Appropriated 1943, $28,235 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations Man- Av. Man- Av. Man- Av. years salary years salary years salary PERSONAL SERVICES By objects Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printing and binding Estimated savings and unobligated balanceTotal estimate or appropriation $260,000 $200,000 $184. 056 15, 944 260,000 200,000 200, 000 Total, printing and binding, Library of Congress: Estimate 1944, $665,000 Appropriated 1943, $505,000 Subprofessional service: Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 3. Range $1,200 to $1,500 Total permanent Deduct delay in filling new positions. 01 Personal service (net) 1 $1,620 1 $1,620 1 2 1 3 2 1,920 1,620 1,520 1,350 2 1 3 2 1,920 1,620 1,520 1,350 2.9 1,867 0. 2 1, 688 2. 9 1, 489 1. 9 1,393 $1,620 1 1,440 1 1,440 10 15,780 10 15,780 9.9 15,774 247 1 1,440 __. 15, 780 15,780 15, 527 _ _ 10,000 1,000 10, 000 1,000 10, 360 3,250 OTHER OBLIGATIONS 08 Supplies and materials 09 Equipment CONTINGENT EXPENSES OF THE LIBRARY Contingent Expenses, Library of Congress— For miscellaneous and contingent expenses, stationery, office supplies, stock and materials directly purchased, miscellaneous traveling expenses, postage, transportation, incidental expenses connected with the administration of the Library and Copyright Office, including not exceeding $500 for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian, [$19,400] $20,800 (2 U. S. C. 131; 56 Stat. 346). Estimate 1944, $20,800 Appropriated 1943, $19,400 Obligations By objects Total other obligations. _ Grand total obligations Estimated savings and unobligated balanceTotal estimate or appropriation 11, 000 11, 000 13, 610 26, 780 26, 780 1,455 29,137 2, 093 26, 780 28, 235 31, 230 Security of Collections, Library of Congress— Security of collections: The sums appropriated under this head in the First Deficiency Appropriation Act, 1942, to enable the Librarian to effect precautionary measures for the security of the collections of the Library of Congress, including the objects specified thereunder, are hereby made available for obligation until expended (56 Stat. 98). Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services. Other contractual services. _ Supplies and materials. _ Equipment $500 125 500 8,900 175 10, 500 100 $500 125 500 7,500 175 10, 500 100 $1,133 118 477 6,818 441 10,133 127 Total obligations Estimated savings and unobligated balance_ 20, 800 19, 400 19,247 153 Total estimate or appropriation 20, 800 19,400 19, 400 __ _ _ Furniture and Equipment, Library of Congress— For furniture, including the purchase of office and library equipment, apparatus, and labor-saving devices, [$28,673] $17,500, to be expended under the direction of the Librarian of Congress[, of which sum $7,000 shall be immediatelv available] (2 U. S. C. 131; 56 Stat. 346). Estimate 1944, $17,500 Appropriated 1943, $28,673 478000—43 2 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 01 Personal services (net) $18,120 $17,820 $7, 969 500 500 25 500 500 500 500 500 25 500 2,500 1,000 2,821 11,120 74 1,271 23, 628 355 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel Transportation of things Communication services-.. Other contractual services Supplies and materials Equipment Total other obligations 2,525 5,025 39, 269 Grand total obligations, _ 1942 appropriation available in 1943 1943 balance available in 1944 1944 balance available in 1945 20, 645 22, 845 - 8 2 , 762 +59,917 47, 238 +82, 762 Total estimate or appropriation _ -59,917 +39, 272 130, 000 18 THE BUDGET FOR FISCAL YEAR 1944 Obligations LIBRARY OF CONGRESS—Continued By objects LIBRARY BUILDINGS Salaries, Library Buildings, Library of C o n g r e s s - Estimate, 1944 Estimate, 1943 Actual, 1942 Salaries: For the superintendent and other personal services, in accordance with the Classification Act of 1923, as amended, including special and temporary services and special services of regular employees in connection with the custody, care, and maintenance of the Library Buildings in the discretion of the Librarian (not exceeding $750) at rates to be fixed by the Librarian, [$275,556] $316,249 (2 U. S. C. 141; 56 Stat. 346). Estimate 1944, $316,249 Appropriated 1943, $275,556 04 Communication services: General telephone service Postage 05 Rents and utility services 07 Other contractual services. _ 08 Supplies and materials Uniforms and special clothing 09 Equipment $10, 500 10 25 300 3,100 2,100 500 $10, 500 10 25 300 2,515 4,200 500 20 389 3,449 16, 685 18, 200 13,407 93 16,685 18, 200 13, 500 Total obligations Estimated savings and unobligated balance Total estimate or appropriation Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 4. Range $3,800 to $4,600: Superintendent, library buildings.^ 1 $4,600 1 $4,600 1 $4,600 Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200: Assistant superintendent _ 1 2,675 1 2,600 1 2,600 Grade 4. Range $1,800 to $2,160 _ 2.1 1,970 3 2,000 3 2,000 Grade 2. Range $1,440 to $1,800 6 1,440 1,440 1. 9 1, 440 6 Grade 1. Range $1,260 to $1,620._. 1 1,260 1 1,260 5. 5 1, 294 Custodial service: Grade 7. Range $1,860 to $2,300 2 1,965 3 1,940 2 1,980 Grade 5. Range $1,500 to $1,860 2 1,505 2 1,560 2 1,560 Grade 4. Range $1,320 to $1.680 5. 8 1, 377 6 1,400 6 1,400 Grade 3. Range'$l,200 to $1,500 70 1,256 73 1,259 73 1,259 Grade 2. Range $1,080 to $1,380 1,127 71 1,163 71 1,163 68 55 cents per hour 4 852 4 852 4 852 50 cents per hour 468 106 468 106 468 103.7 Grade 1. Range $600 to $840 9.1 600 10 600 10 600 Legislative changes in salary ranges_ 41, 563 38, 099 Total permanent Deduct delays in filling new positions Net permanent Temporary employees 287 315,499 286 310,175 276.1 258, 213 100 315,499 750 310,175 750 258,113 1,839 01 Personal services (net) Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance 316, 249 310,925 259,952 Total estimate or appropriation 316, 249 - 3 5 , 369 275, 556 12, 414 272, 366 Total, care and maintenance, Library Buildings: Estimate 1944, $346,388 Appropriated 1943, $305,109 LIBRARY OF CONGRESS TRUST FUND BOARD Expenses, Library of Congress Trust Fund Board— For any expense of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, $500 (2 U. S. C. 155; 56 Stat. 347). Appropriated 1943, $500 Estimate 1944, $500 Obligations By objects Estimate, 1944 Estimate, 1943 Actual , 1942 02 Travel 04 Communication services _ _ 07 Other contractual services._ $5 1 $500 $500 Total obligations Estimated savings and unobligated balance- 500 500 6 494 Total estimate or appropriation 500 500 500 Total, Library of Congress, annual appropriations, general account: Estimate 1944, $4,065,846 Appropriated 1943, $3,730,385 Sunday Opening, Library Buildings, Library of Congress— For extra services of employees and additional employees under the Librarian to provide for the opening of the Library Buildings on Sundays and on holidays, at rates to be fixed by the Librarian, [$11,3533 $13,454, of which $700 shall be available immediately Stat. 346). Estimate 1944, $13,454 Appropriated 1943, $11,353 Obligations Permanent specific appropriations: Bequest of Gertrude M. Hubbard, Library of Congress, Interest Account- {56 Trust fund of $20,000, the interest on which, at 4 percent per annum, is to be used for the purchase of engravings and etchings to be added to the "Gardiner Greene Hubbard Collection" (37 Stat. 319). Estimate 1944, $800 Appropriated 1943, $800 By objects Obligations Estimate, 1944 Estimate, 1943 Actual, 1942 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Per diem employees for 60 Sundays and holidays Estimated savings and unobligated balance- $13,454 $11,353 $9, 778 1,575 Total estimate or appropriation 13,454 11, 353 11, 353 09 Equipment 1941 balance available in 1942 1942 balance available in 1943 Total estimate or appropriation Maintenance, Library Buildings, Library of Congress— $800 . 800 - 1 , 990 $479 —1, 669 + 1 , 990 800 800 $2, 790 For mail, delivery, including maintenance, operation, and repair of a motor-propelled passenger-carrying vehicle, telephone services, Library of Congress Trust Fund, Interest on Permanent Loan Account— This appropriation represents a sum equivalent to interest at rubber boots, rubber coats, and other special clothing for employees, uniforms for guards and elevator conductors, medical supplies, equip- the rate of 4 percent per annum payable semiannually, on permament, and contingent expenses for the emergency room, stationery, nent loan to the United States, not exceeding $5,000,000, in accordmiscellaneous supplies, and all other incidental expenses in connec- ance with provisions of gifts or bequests—such interest, as income, tion with the custody and maintenance of the Library Buildings, being subject to disbursement by the Librarian of Congress for the [$18,200] $16,685: Provided, That any appropriations under the purpose specified (2 U. S. C. 158; 43 Stat. 1107). control of the Librarian of Congress may be expended without Estimate 1944, $49,307 Appropriated 1943, $48,599 reference to section 3709 of the Revised Statutes (41 U. S. C. 5) Revised 1943, $49,307 in any case when the total amount of the purchase involved does not exceed the sum of $100 (56 Stat. 347). Obligations Estimate 1944, $16,685 Appropriated 1943, $18,200 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 01 Personal services (net) $19, 584 $17, 225 $21,147 50 60 50 60 463 113 OTHER OBLIGATIONS 02 Travel 03 Transportation of things_ $50 100 $50 100 $10 50 0? 04 Travel Communication services 19 LEGISLATIVE ESTABLISHMENT Obligations Library of Congress Trust F u n d , Income From Investment By objects Estimate, 1944 Estimate, 1943 Actual, .1942 OTHER OBLIGATIONS—continued Rents and utility services Other contractual services Supplies and materials.. 09 Equipment Total other obligations Grand total obligations 1941 appropriation available in 1942 1942 appropriation available in 1943 1943 appropriation available in 1944 1944 appropriation available in 1945 Total estimate or appropriation.. $15,918 $25, 726 13,301 29, 329 48, 913 "~14~896~ 40, 726 57, 951 -33, 506 +33, 900 49, 307 $40 12,963 101 11,850 25, 530 46, 677 -39,908 +42,150 -42,150 +33, 506 48, 919 49, 307 Total, Library of Congress, general account: Estimate 1944, $4,115,953 Appropriated 1943, $3,779,784 Revised 1943, $3,780,492 Trust accounts: Library of Congress Gift Fund— This fund represents gifts or bequests of money made to the Library of Congress for the immediate disbursement by the Librarian, in the interest of the Library, its collections, or its service for the purpose in each case specified (2 U. S. C. 160). Appropriated 1943, $25,000 Estimate 1944, $42,250 Revised 1943, $116,580 Obligations Estimate, 1944 Estimate, 1943 Actual, 1942 $18,851 $92,030 $131,851 1,200 114 310 175 100 17, 441 11, 780 1,000 5,916 140 1,057 903 7,029 48, 308 16,814 1, 881 8,254 32,120 50,971 90, 309 182, 339 10,203 540 1,323 558 802 19, 704 34, 774 11, 526 45,633 6,000 619 131,682 263, 533 -54, 520 — 139,298 +79, 564 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel . Transportation of things __ Communication services Rents and utility services Printing and binding _ _. O ther contractual services Supplies and materials Equipment .. _ ... Books and all other Library materials 11 Grants, subsidies, and contributions S Refunds, awards, and indemnities Total other obligations Grand total obligations Reimbursements for services performed 1941 appropriation available in 1942 1942 appropriation available in 1943 1943 appropriation available in 1944 1944 appropriation available in 1945 Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation 7 -13,721 +5,000 42, 250 42, 250 -79, 564 +13, 721 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 01 Personal services (net) $6,468 $10,219 $22,854 200 10 55 50 4,813 100 1,000 3,595 200 10 55 2,550 18,157 100 1,000 5,289 221 6 61 48 3,073 9,823 27,361 7,907 16,291 37, 580 30,761 -19,728 +16,506 OTHER OBLIGATIONS 02 03 04 06 07 08 09 Travel Transportation of things Communication services Printing and binding _. O ther contractual services Supplies and materials.. Equipment Books and all other library materials Total other obligations Grand total obligations 1941 appropriation available in 1942 1942 appropriation available in 1943 . . . 1943 appropriation available in 1944. Total estimate or appropriation -107 _ 16,184 -16,506 +107 21,181 4,498 27, 539 Library of Congress Trust F u n d , Contributions to Permanent Loan Account— By objects 01 Personal services (net) Account— This fund represents income from investments held by the Treasury for the benefit of the Library of Congress and is subject to disbursement by the Librarian for the purposes in each case specified {2 U. S. C. 160). Appropriated 1943, $21,087 Estimate 1944, $16,184 Revised 1943, $21,181 116,496 84 116, 580 This fund represents sums deposited by the Library of Congress Trust Fund Board with the Treasurer of the United States as a permanent loan to the United States Treasury (2 U. S. C. 158). Appropriated 1943, $0 Revised 1943, $3,915 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Prior year balance available in 1942. 1942 balance available in 1943 1943 balance available in 1944 1944 balance available in 1945 ._. Total estimate or appropriation.. -$1,236,600 +1,236,600 -$1,232,685 +1,236,600 3,915 —$1,214,964 +1,232,685 17,721 Total, Library of Congress, trust accounts: Appropriated 1943, $46,087 Estimate 1944, $58,434 Revised 1943, $141,676 149, 279 149, 279 Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1 as required by 5 U. S. C. 78 LIBRARY OF CONGRESS For purchase Appropriation New vehicles (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Number Allowance (estimated) Net cost of new cars Maintenance, library buildings, Library of Congress. Security of collections, Library of Congress. Total 1 1 $925 $925 1 925 925 GOVERNMENT PRINTING OFFICE WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING Public Printing and Binding, Government Printing Office— To provide the Public Printer with a working capital for the following purposes for the execution of printing, binding, lithographing, mapping, engraving, and other authorized work of the Government Printing Office for the various branches of the Government: Old vehicles still to be used Total maintenance, repair, and operation, all cars $100 25 1 Public purpose and users Used as truck in making emergency deliveries of books; also as means of transportation for the Librarian, Chief Assistant Librarian and chiefs of divisions when on official business. To be used by officials of the Library in inspecting depositories to which rare materials of the Library have been sent as a precautionary measure. 125 For salaries of Public Printer and Deputy Public Printer; for salaries, compensation, or wages of all necessary officers and employees additional to those herein appropriated for, including employees necessary to handle waste paper and condemned material for sale; to enable the Public Printer to comply with the provisions of law granting holidays and half holidays and Executive orders granting holidays and half holidays with pay to employees; to enable the Public Printer to comply with the provisions of law granting leave to 20 THE BUDGET FOR FISCAL YEAR 1944 Obligations GOVERNMENT PRINTING OFFICE—Continued By objects WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING—COn. !stimate,1944 Estimate, 1943 Actual, 1942 Public Printing and Binding, Government Printing Office—Continued. PERSONAL SERVICES—continued employees with pay, such pay to be at the rate for their regular positions at the time the leave is granted; rental of buildings and Salaries (per annum)—Continued equipment; fuel, gas, heat, electric current, gas and electric fixtures, Foreman, $4,100 bicycles, motor-propelled vehicles for the carriage of printing and Liaison officer, chief engineer, director of printing supplies, and the maintenance, repair, and operation of the typography, assistant director of purchases, assistant comptroller, assistant same, to be used only for official purposes, including operation, , technical director, chief electrician, chief repair, and maintenance of motor-propelled passenger-carrying machinist, principal cost accountant, vehicles, for official use of the officers of the Government Printing chief pipefitter and fire chief, foreman, $4,000 Office when in writing ordered by the Public Printer; freight, excomptroller, assistant night propressage, telegraph and telephone service, furniture, typewriters, Assistant duction manager, superintendent, prinand carpets; traveling expenses, including not to exceed $3,000 for cipal cost accountant, assistant technical director, assistant night superintendent, attendance at meetings or conventions when authorized by the chief carpenter, foreman (night), printing Joint Committee on Printing; stationery, postage and advertising; investigator, assistant foreman (night), directories, technical books, newspapers and magazines, and books $3,800 of section, chief storekeeper, foreman, of reference (not exceeding $500); adding and numbering machines, Chief $3,700 time stamps, 8nd other machines of similar character; rubber boots, Assistant superintendent, chief electrician, coats, and gloves; machinery (not exceeding $300,000); equipment, chief machinist, chief pipefitter and fire chief, foreman, printing investigator, and for repairs to machinery, implements, and buildings, and for chief storekeeper, director of apprentices, minor alterations to buildings; necessary equipment, maintenance, machinist in charge, assistant chief carand supplies for the emergency room for the use of all employees penter, assistant chief clerk, assistant chief electrician, assistant chief machinist, in the Government Printing Office who may be taken suddenly ill assistant chief pipefitter, assistant foreor receive injury while on duty; other necessary contingent and man,* assistant to director of purchases, miscellaneous items authorized by the Public Printer; for expenses assistant medical and safety director, consultant commercial purchases, chief of authorized in writing by the Joint Committee on Printing for the section, $3,600 inspection of printing and binding equipment, material, and supplies Specifications writer, printing aide, senior and Government printing plants in the District of Columbia or estimator, principal rate investigator, member of planning board, $3,500_._ elsewhere (not exceeding $1,000); for salaries and expenses of Chief indexer, $3,480 preparing the semimonthly and session indexes of the Congressional Assistant foreman (night), jacket writer Record under the direction of the Joint Committee on Printing (night), estimator (night), machinist in charge, deputy disbursing clerk, chief (chief indexer at $3,480, one cataloger at $3,180, two catalogers at copy preparer, chief specifications writer, $2,460 each, and one cataloger at $2,100); and for all the necessary associate chemist, senior technical assistlabor, paper, materials, and equipment needed in the prosecution ant, clerk rate investigator, preference rating aide, $3,400 and delivery and mailing of the work; in all, [$6,985,000J $6,890,000; Machinist in charge (night), deputy disto which sum shall be charged the printing and binding authorized bursing clerk, machinist in charge, estito be done for Congress including supplemental and deficiency mator, printing aide, chief of pay-roll accounts, $3,300 estimates of appropriations; the printing, binding, and distribution Chief copy preparer, Record referee, $3,250... of the Federal Register in accordance with the Act approved July Assistant chief carpenter, assistant chief 26, 1935 (44 U. S. C. 301-317) (not exceeding $220,000); the printing clerk, assistant chief electrician, assistant chief machinist, assistant chief pipefitter, and binding for use of the Government Printing Office, the printing foreman, chief of section (night), and binding (not exceeding [$2,000] $8,000) for official use of the assistant chief cost clerk, estimator, machinist in Architect of the Capitol upon requisition of the Secretary of the charge, planner, typographer, assistant director of apprentices, pressroom instrucSenate; in all to an amount not exceeding [$3,985,000] $3,^890,000: tor, clerk rate investigator, junior adminProvided, That not less than $3,000,000 of such working capital istrative assistant, associate technologist, shall be returned to the Treasury as an unexpended balance not bookbinder estimator, academic teacher, foreman (branch manager), editorial later than six months after the close of thefiscalyear [1943] 1944: clerk, preference rating aide, commercial Provided further, That notwithstanding the provisions of section 73 printing aide, estimator and jacket writer, of the Act of January 12, 1895 (44 U. S. C. 241), no part of the chief copy preparer, foreman, head finisher, head plateman, assistant to director foregoing sum of [$3,985,000] $3,890,000 shall be used for printing of purchases, $3,200. and binding part 2 of the annual report of the Secretary of Agricul- Cataloger, $3,180 ture (known as the Yearbook of Agriculture) {56 Stat.' 847-348). Estimator, printer estimator, chief of Treasury accounts, clerk, chief of delivery section, $3,100 Appropriated 1943, $6,985,000 Chief Estimate 1944, $6,890,000 copy preparer, clerk in charge, com- Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES Salaries (per annum) Public Printer, $10,000 Deputy Public Printer, administrative assistant and director of personnel, special assistant to the Public Printer, $7,500 Mechanical superintendent, production manager, $6,000 Production manager, comptroller, $5,600 Night production manager, assistant production manager, $5,400 Technical director, superintendent, $5,200... Comptroller, director of purchases, night production manager, technical director, assistant production manager, assistant director of personnel and training, $5,000.. Medical and safety director, director of purchases, $4,800 Assistant to the Public Printer, medical and sanitary officer, superintendent, director of training, chief clerk, assistant superintendent of planning, assistant night production manager, assistant superintendent (night), $4,600 Chief Clerk, assistant mechanical superintendent, disbursing clerk, assistant superintendent, director of typography, superintendent, $4,400 Assistant mechanical superintendent, disbursing clerk, liaison officer, chief engineer, chief carpenter, foreman (night), mechanical engineer, $4,200 Number Number 10 Number 1 1 3 2.8 2 1 1.8 1 2 6 1.6 4.8 1 2 2 0.8 6 5.4 8 6.6 10 9.4 puter, deskman, foreman, head finisher, head plateman, officeman, printing designer, supervising compositor, estimator, printer planner, junior technical assistant, binding instructor, chief of delivery section, officeman, deskman, $3,000Officeman, clerk in charge, assistant chief storekeeper, printer planner, financial clerk, junior technical assistant, $2,900 Assistant chief storekeeper, clerk, officeman, financial clerk, artist designer, chief of photographic laboratory, chief of repay section, junior estimator and jacket writer, bookbinder in charge, junior printer planner, $2,800 Officeman, chief of repay section, Congressional Record clerk, junior estimator and jacket writer, chief of statistical records section, $2>700 Assistant chief, assistant foreman, office helper, clerk in charge, assistant head plateman, clerk, chief artist designer, officeman, photographer, foreman, senior illustration clerk, assistant technologist, congressional information clerk, $2,600. __ Clerk, printing designer, officeman, office helper, chief stockkeeper, principal photographer, chief, junior estimator and jacket writer, senior illustration clerk, senior estimating clerk, junior chemist, principal engineering draftsman, chief secretary, $2,500 Cataloger, $2,460 Production control deskman, clerk, officeman, office helper, junior chemist, $2,400Assistant head plateman, artist, retoucher, clerk, office helper, assistant chief, chief dupe measuring section, foreman, assistant chief, $2,300 Number Number Number 1 1 0.8 25 25 19.2 24 22.2 3.6 41 41 30.8 10 10 12 6.8 0.4 49.2 1 11.6 38 39 4 12 12 11.2 10 10 9.2 11.6 2 7.8 21 LEGISLATIVE ESTABLISHMENT Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES—continued Salaries (per annum)—Continued Printing designer, $2,250 Clerk, progress clerk, pay-roll control clerk, foreman, junior chemist, chief secretary, foreman, secretary to administrative assistant, assistant chief of delivery, captain of guards, $2,200 Assistant chief of section, audit clerk, voucher audit clerk, $2,160 Captain of guards, clerk, work progress clerk, physical science aide, officeman, assistant chief of section, assistant clerk, illustration clerk, pay-roll audit clerk, retirement record clerk, assistant leave record clerk, chief nurse, cataloger, $2,100 Clerk, assistant progress clerk, lieutenant of guards, $2,040 Clerk, officeman, deskman, assistant chief, junior chemist, secretary to Deputy Public Printer, senior estimating clerk, computing clerk, senior photographer, senior technical aide, assistant clerk, collection ledger clerk, junior record clerk, senior technical aide, senior artist illustrator, senior clerk, $2,000 Clerk, correspondence clerk, office helper, senior billing machine operator, draftsman, chief nurse, senior clerk stenographer, secretary to liaison officer, assistant leave record clerk, clerk timekeeper, voucher audit clerk, chief of mails and files, assistant retirement clerk, $1,980 Clerk, progress clerk, collection bookkeeper, assistant mail clerk, stenotypist, clerk timekeeper, billing machine operator, accounting clerk, secretary, statistical ledger clerk, $1,920 Lieutenant of guards, supervisor, $1,880 Assistant clerk, office helper, billing machine operator, assistant chief, clerktimekeeper, work progress clerk, receptionist-information clerk, tabulating machine operator, assistant leave records clerk, registered nurse, accounting clerk, secretary, sergeant of guards, $1,860 Junior cash accounting clerk, assistant chief, senior clerk, card punch operator, office helper, senior bookkeeping machine operator, tabulating machine operator, registered nurse, chief telephone operator, physical science aide, cash register machine operator, stenotypist, illustration clerk, assistant congressional information clerk, assistant clerk, assistant clerk-stenographer, progress clerk, junior clerk, jacket cost summary clerk, general ledger clerk, assistant dupe measurement clerk, collection bookkeeper, jacket preparer, junior record clerk, junior cost accounting clerk, registered nurse, clerk-stenographer, chief of section, $1,800 Clerk, office helper, cash register machine operator, tabulating machine operator, cost accounting clerk, assistant file clerk, assistant accounting clerk, junior accounting clerk, senior bookkeeping machine operator, junior record clerk, assistant dupe measurement clerk, assistant clerk, junior clerk, junior mail clerk, secretary to assistant director of personnel and training, billing-machine operator, assistant clerk, assistant clerk-stenographer, chief guide, $1,740 Junior clerk-typist, office helper, senior bookkeeping-machine operator, maintenance helper, tabulating machine operator, junior cash assistant clerk, registered nurse, cash register machine operator, clerk, messenger-guide, record and reviewing clerk, junior audit clerk, assistant dupe measurement clerk, office helper, chief of mails and files, $1,680 Telephone operator, $1,660 -. _. Sergeant of guards, $1,640 Registered nurse, tabulating-machine operator, photographer, clerk-stenographer, senior typist, junior architectural draftsman, assistant file clerk, junior clerk typist, billing-machine operator, blueprint operator, messenger guide, assistant photographei, junior illustrator, stenographer, senior tabulating equipment operator, assistant jacket cost summary clerk, cash register machine operator, card punch operator, under card punch operator, under miscellaneous tabulating device operator, assistant Congressional Record clerk, electroanalysis machine operator, utility clerk-typist, assistant pay-roll clerk, assistant dupe measurement clerk, chief of section, senior card punch operator, assistant ietirement clerk, clerk-secretary, assistant leave record clerk, assistant jacket correction clerk, guard, $1,620 ._. PERSONAL SERVICES—continued Number Number Number 7.6 17 7 15 15 15 31 8 25 25 22 31 31 17 16 3 3 117 117 Salaries (per annum)—Continued Junior mail clerk, junior stenographer, under file clerk, clerk, junior file clerk, office helper, chemical aide, card punch operator, tabulating-machine operator, electroanalysis machine operator, guide, $1,560 Guard, $l,540.__ ___ Clerk-stenographer, card punch operator, tabulating-machine operator, junior clerk, junior clerk-typist, hospital helper, photostat operator, senior typist, clerk, telephone operator, fiscal accounting clerk, junior clerk-stenographer, office helper, electroanalysis machine operator, skilled laboier, guard, $l,500__ Guard, $1,460 Junior clerk, clerk stenographer, office helper, officeman, file and record clerk, skilled laborer, billing machine operator, tabulating machine operator, junior mail clerk, under clerk, junior clerk-typist, junior architectural draftsman, junior stenographer, junior card punch operator, tabulating device operator, chemist aide, junior physical science aide, junior file clerk, clerk, junior miscellaneous tabulating machine operator, alphabetical card punch operator, telephone operator, $1,440 Messenger, $1,380 Guard, $1,370 Card punch operator, messenger, $1,320 Under clerk, file clerk, under card punch operator, under miscellaneous tabulating device operator, junior mail clerk, under clerk-typist, clerk, telephone operator, junior typist, junior clerk-typist, junior office helper, junior technical aide, skilled laborer, office helper, senior messenger, $1,260 Junior typist, office helper, clerk, junior messenger, junior office helper, senior messenger, $1,200 Junior office helper, junior artistic lithographer, junior messenger, $1,080 Wages (per hour) Photoengraver, $1.44 „ Compositor in charge, chief reviser, deskman in charge, electrotype finisher in charge, foreign reader, group chief, electrotype molder in charge, head compositor in charge, head copy editor, head pressman, head proofreader, head record referee, head referee, imposer in charge, head painter, linotype operator, linotype operator in charge, maker-up in charge, monotype keyboard operator, offset pressman, wax ruler in charge, stereotyper in charge, press reviser in charge, $1.38 Blacksmith, carpenter, copy editor, copy preparer, cylinder pressman, deskman, electrician, electrotype finisher, electrotype molder, group chief, head compositor, imposer, linotype machinist, linotype operator, Ludlow operator, machinist, maker-up, monotype keyboard operator, monotype machinist, painter, pipefitter, press reviser, proofreader, reviser, sheet metal worker, stereotyper, $1.32.__. Printer linotype operator, repairer of rare books, bindery operative, bookbinder machine operator, compositor, linotype operator, marbler, monotype keyboard operator, mounter, power plant operative, bookbinder in charge, $1.26 Bookbinder, compositor, saw filer, ink room operative, platen pressman, automobile mechanic, $1.20 Offset negative maker in charge, knife grinder, saw filer, maintenance helper, senior negative cutter, $1.14 ^ Linotype machinist helper, monotype machinist helper, cylinder press assistant, $1.12 Offset dry plate photographer, senior offset photographer, principal platemaker, senior negative cutter, stockkeeper, stores helper, $1.08 Offset photographer, negative cutter in charge, senior negative cutter in charge, senior negative cutter, linotype machinist helper, monotype machinist helper, senior offset platemaker, platemaking helper, rubber platemaker, roller-glue operative, stockkeeper, stores helper, desk helper, press desk helper, press assistant, $1.02 Ink room operative, offset platemaker, matrix keeper, bindery operative, desk helper, mailing machine operator, maintenance helper, negative cutter, general mechanic, press operative desk helper, printing operative, stores desk helper, $0.96 - Number Number Number 12 12 12 57 34 34 12 7 118 1 118 1 118 1 17 2 13 35 30 385 385 365 1,422 1,422 829 829 780 254 254 250 4 4 4 25 25 25 15 16 22 THE BUDGET FOR FISCAL YEAR 1944 Obligations GOVERNMENT PRINTING OFFICE—Continued WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING COn. Estimate, 1944 Estimate, 1943 Actual, 1942 Public Printing and Binding, Government Printing Office—Continued. PERSONAL SERVICES—continued Obligations Wages (per hour)—Continued Addressing machine operator, etc.—Con. set platemaker, junior offset platemaker, platemaker, platemaking operative, presswork operative, printing operative, assistant clerk, stores helper, work recording clerk, industrial truck operator, maintenance helper, box maker, cuspidor sterilizer machine operator, painter helper, mailing machine helper, $0.72. Box maker, bindery operative, cleaner, deliveryman, motor messenger, elevator conductor, printing operative, junior power plant operative, office helper, junior offset platemaker, skilled laborer, work recording clerk, unskilled laborer, classified laborer, rubber plate operative, rubber and plastic platemaker, type metal foundry worker, opaquer, mailing machine helper, fireman low-pressure boiler, junior artistic lithographer, $0.66. _ Opaquer, assistant junior lithographer, Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES—continued Wages (per hour)—Continued Linotype machinist helper, monotype machinist helper, cylinder press assistant, Number Number $0 92 Bindery desk helper, bindery operative, delivery desk helper, ink room operative, assistant unit supervisor, unit supervisor, mailing machine operator, maintenance desk helper, maintenance helper, electrician helper, negative cutter, press desk helper, presswork operative, printing clerk desk helper, printing operative, general mechanic, stores helper, clerk, assistant matrix keeper, adhesive mixer, senior offsot nlafpmakpr $0 90 General mechanic, maintenance helper, flsspmblpr bandpr bindprv dpsk helDer bindery operative, cylinder press feeder, Number 7 7 5 44 44 45 $0.60 Helpers serving an apprentice period, $0,726 t o $1.29 Apprentice, $0,375 to $1.224.... Total permanent positions Number Number Number 1,066 1,066 959 1,649 1,649 1,538 4 4 4 51 29 51 29 51 29 7,257 7,257 6,819. 2 platemaker, offset platemaker, senior operative, junior artistic lithographer, Total salaries, permanent positions.-_ Additional for night work and overtime $15, 092, 662 2, 750,000 $15, 092, 662 2, 750, 000 $14, 225,486 2, 563,172 platemaking helper, press assistant, presswork operative, printing desk helper, printing operative, stores desk helper, Total salaries and wages Deduct expenditures for personal services included in objects named below 17,842, 662 17,842,662 16, 788, 658 73, 500 73, 500 71,911 01 17, 769,162 17, 769,162 16, 716,747 8,000 80,000 55,000 455,000 150, 000 50,000 45,800,000 553,000 8,000 80, 000 55, 000 455,000 150, 000 50, 000 45,800,000 553, 000 4,97? 62, 295 16, 781 281, 298 146, 757 30, 739 28, 654, 753 484, 604 Total other obligations 47,151,000 47,151,000 29, 682, 205 Grand total obligations Repayments 64,920,162 —61, 030,162 64, 920,162 -60,935,162 46,398,952 -41,813,344 3, 890, 000 3,985,000 4, 585,608 +3, 000, 000 +3,000, 000 +3,000,000 Net total obligations Estimated savings and unobligated balance. 6,890,000 6,985, 000 7, 568,150 308, 850 Total estimate or appropriation 6, 890, 000 6,985,000 7,877,000 keeper, junior power plant operative, tive, junior foreman of laborers, $0.84 209 192 209 Personal services (net) OTHER OBLIGATIONS chauffeur repairman, chauffeur, delivery dispatcher helper, junior artistic lithographer, lithographic draftsman, head boxmaker, mailing machine operator, maintenance helper, electrician helper, type metal foundry operative, messenger, motor messenger, negative opaquer, opaquer, office helper, platemaking helper, rubber platemaking helper, plastic platemaker, assistant offset platemaker, presswork operative, outside service plateman, junior power plant operative, printing operative, stores helper, stores operative, monotype casterman, deliveryman, ink room operative, ink mixer, roller and glue operative, clerk printing desk helper, $0.78 Addressing machine" operator, junior power plant operative, bindery desk helper, bindery operative, chauffeur-repairman, chauffeur, pipefitter helper, deliveryman, elevator conductor, electrician helper, inkroom operative, roller and glue operative, supervisor, junior artistic lithographer, linotype machinist helper, under operative, messenger, monotype casterman, type metal foundry operative, rubber and plastic platemaker, platemaking helper, assistant offset platemaker, off- 02 03 04 05 06 07 08 09 291 250 291 Travel Transportation of things (service) Communication services Rents and utility services._ Printing and binding Other contractual services... Supplies and materials Equipment Net total obligations Returned to Treasury (Legislative Branch Appropriation Act) Received by Government reimbursement from "Annex buildings, Printing Office, Washington, D. C , Public Buildings Administration" -17,458 Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 19U, as required by 5 U. S. C. 78 G O V E R N M E N T P R I N T I N G OFFICE For purchase Appropriation New vehicles (motor unless otherwise indicated) Number Public printing and binding_._ 2 Gross cost $1,750 Old vehicles to be exchanged Allowance Number (estimated) 2 $600 Old Net cost of new cars $1,150 vehicles still to be used Total maintenance, repair, and operation, all cars $1,350 Public purpose and users New cars to be used for official business by the officials of the Government Printing Office when in writing ordered by the Public Printer. Printing and binding for Congress chargeable to the foregoing by check to the Public Printer upon his written request, either in appropriation, when recommended to be done by the Committee advance or upon completion of the work, all or part of the estimated on Printing of either House, shall be so recommended in a report or actual cost thereof as the case may be, and bills rendered by the containing an approximate estimate of the cost thereof, together Public Printer in accordance herewith shall not be subject to audit with a statement from the Public Printer of estimated approximate or certification in advance of payment: Provided, That proper cost of work previously ordered by Congress within the fiscal year adjustments on the basis of the actual cost of delivered work paid for which this appropriation is made. for in advance shall be made monthly or quarterly and as may be During the fiscal year [1943] 1944 any executive department agreed upon by the Public Printer and the department or establishor independent establishment of the Government ordering printing ment concerned. All sums paid to the Public Printer for work and binding from the Government Printing Office shall pay promptly that he is authorized by law to do shall be deposited to the credit, 23 LEGISLATIVE ESTABLISHMENT on the books of the Treasury Department, of the appropriation made for the working capital of the Government Printing Office for the year in which the work is done, and be subject to requisition by the Public Printer. No part of any money appropriated in this Act shall be paid to any person employed in the Government Printing Office while detailed for or performing service in the executive branch of the public publ service of the United States unless such detail be authorized bylaw (56 Stat. 348). OFFICE OF SUPERINTENDENT OF DOCUMENTS Salaries, Office of Superintendent of Documents— Salaries: For the Superintendent of Documents, assistant superintendent, and other personal services in accordance with the Classification Act of 1923, as amended, and compensation of employees paid by the hour who shall be subject to the provisions of the Act entitled "An Act to regulate and fix rates of pay for employees and officers of the Government Printing Office", approved June 7, 1924 (44 U. S. C. 40), [$817,510] $867,510 (56 Stat. 348). Estimate 1944, $867,510 Appropriated 1943, $817,510 subject to approval by the Superintendent of Documents (56 Stat. 349). Estimate 1944, $345,000 Appropriated 1943, $345,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment _ _ Total estimate or appropriation — $41 3,061 508 9,538 211, 558 17, 476 89, 733 13, 085 $41 3,061 508 9,538 211, 558 17, 476 89, 733 13, 085 $41 3,061 508 13, 538 271, 557 27, 769 100,441 13, 085 345,000 345, 000 430,000 Total, Office of Superintendent of Documents, annual appropriations, general account: Estimate 1944, $1,212,510 * Appropriated 1943, $1,162,510 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1942, $3,580.50. PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. years salary years salary years salary Clerical, administrative, and fiscal service: Grade 12. Range, $4,600 to $5,400: Superintendent of documents 1 $5, 400 1 $5, 300 1 $5, 200 Assistant superintendent of documents. 1 3,600 1 3,600 1 3,600 6 1 8 18 57 119 51 2 933 2,800 2,238 1,977 1,789 1,495 1,274 1 8 18 55 109 51 2,933 2,800 2,238 1,977 1,795 1,496 1,274 6 1 7 17 51 98 73 2,883 2,700 2,300 1,945 1,770 1,513 1,269 Grade 9. Range $3,200 to $3,800: Total, Government Printing Office, annual appropriations, general account: Estimate 1944, $8,102,510 Appropriated 1943, $8,147,510 Grade 7. Range $2,600 to $3,200: Junior administrative assistant, chief of section Grade 6. Range $2,300 to $2,900 _ Grade 5. Range $2,000 to $2,600.. Grade Grade Grade Grade 4. 3. 2. 1. Range Range Range Range $1,800 to $1,620 to $1,440 to $1,260 to $2,160... $1,980 $1,800 $1,620 Professional service: Grade 3. Range $3,200 to $3,800: Librarian. ._ _ 1 3 300 1 3,300 1 3,200 1 2 700 1 2,700 1 2,700 4 5 14 6 4 5 13 6 7 2,550 2,220 1,951 1,660 1,440 7 2,550 2,220 1,962 1,660 1,440 4 5 13 7 7 2,500 2,200 1,929 1,646 1,440 4 4 1,200 1,080 4 4 1,200 1,080 9 4 1,200 1,080 Grade 2. Range $2,600 to $3,200: Assistant librarian Subprofessional service: Grade 7. Range $2,300 to Grade 6. Range $2,000 to Grade 5. Range $1,800 to Grade 4. Range $1,620 to Grade 3. Range $1,440 to Custodial service: Grade 3. Range $1,200 to Grade 2. Range $1,080 to Wages (per hour): Chief of section, $1.38 Chief of section, $1.20 _ $2,900 $2,600. $2,160. $1,980.. $1,800 $1,500 $1,380 1 1 1 1 1 1 keeper, $0.96 5 5 5 keeper, $0.90 Assembler, wrapper, machine operator, stockkeeper, office helper, $0.78 Wrapper, stockkeeper, machine operator, 5 5 5 21 21 21 62 6? Machine helper, stockkeeper, wrapper, skilled laborer, bindery operative, $0.66.- 119 Junlor office helper, $0.54 Legislative changes in salary ranges 888 960 Total permanent positions 522 829, 841 Total salaries, permanent positions 37, 669 Additional for overtime and night work... 487 Obligations By objects 04 Communication services.. 06 Printing and binding 13 Refunds Grand total obligations 1941 appropriation available in 1942. 1942 appropriation available in 1943. 42 97 The proceeds of sales of publications, etc., by the Superintendent of Documents are deposited in a trust receipt account and such portion thereof as is required for refunds is established in the abovenamed appropriation account. The earned portion of receipts is transferred from time to time to miscellaneous receipts (44 U. S. C. 71; 31 U. S. C. 725s; decisions of Comptroller General, Jan. 2 and Feb. 21, 1936). Estimate 1944, $1,300,000 Appropriated 1943, $900,000 Eevised 1943, $1,300,000 Estimate, 1944 Estimate, 1943 Actual, 1942 Machine operator, office helper, stockMachine operator, office helper, stock- Trust account: Unearned Proceeds of Sale, Etc., of Publications, Superintendent of Documents, Government Printing Office— Total estimate or appropriation.. 52 43 476 779, 346 38,164 741,045 64, 512 01 Personal services (net) Estimated savings and unobligated balance- 867, 510 817, 510 805, 557 7,493 Total estimate or appropriation 867, 510 817, 510 813, 050 $68, 900 1, 121, 900 109, 200 $80, 010 1, 302, 804 126, 808 $58, 812 943, 503 91, 185 1, 300, 000 1, 509, 622 -209, 622 1, 093, 500 -128, 122 +209, 622 1, 300, 000 1,175, 000 1, 300, 000 Purchases may be made from the foregoing appropriation under the "Government Printing Office", as provided for in the Printing Act approved January 12, 1895, and without reference to section 4 of the Act approved June 17, 1910 (41 U. S. C. 7), concerning purchases for executive departments (56 Stat. 349). SEC. 2. In order to keep the expenditures for printing and binding for the fiscal year [1943] 1944 within or under the approGeneral expenses: For furniture and fixtures, typewriters, car- priations for such fiscal year, the heads of the various executive pets, labor-saving machines and accessories, time stamps, adding departments and independent establishments are authorized to and numbering machines, awnings, curtains, books of reference; discontinue the printing of annual or special reports under their directories, books, miscellaneous office and desk supplies, paper, respective jurisdictions: Provided, That where the printing of such twine, glue, envelopes, postage, carfares, soap, towels, disinfectants, reports is discontinued the original copy thereof shall be kept on file and ice; drayage, express, freight, telephone, and telegraph service; in the offices of the heads of the respective departments or independtraveling expenses (not to exceed $200); repairs to buildings, ele- ent establishments for public inspection. vators, and machinery; rental of equipment; preserving sanitary SEC. 3. No part of the funds herein appropriated shall be used condition of building; light, heat, and power; stationery and office for the maintenance or care of private vehicles. printing, including blanks, price lists, bibliographies, catalogs, and SEC. 4. Whenever any office or position not specifically estabindexes; for supplying books to depository libraries; in all, $345,000: lished by the Legislative Pay Act of 1929 is specifically appropriated Provided, That no part of this sum shall be used to supply to de- for herein or whenever the rate of compensation or designation of pository libraries any documents, books, or other printed matter any position specifically appropriated for herein is different from not requested by such libraries, and the requests therefor shall be that specifically established for such position by such Act, the rate of General Expenses, Office of Superintendent of Documents— 24 THE BUDGET FOR FISCAL YEAR 1944 compensation and the designation of the position, or either, specifically appropriated for herein, shall be the permanent law with respect thereto; and the authority for any position specifically established by such Act which is not specifically appropriated for herein shall cease to exist. SEC. 5. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall befinednot more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. SEC. 6. No part of any appropriation contained in this Act or authorized hereby to be expended and no part of any appropriation or fund otherwise available to any Federal agency for which appropriations are contained in this Act shall be used to pay the compensation of any officer or employee of the Government of the United States or of any agency the majority of the stock of which is owned by the Government of the United States, whose post of duty is in continental United States, unless such person is a citizen of the United States or a person in the service of the United States on the date of the approval of this Act who being eligible for citizenship had theretofore filed a declaration of intention to become a citizen or who owTes allegiance to the United States: Provided, That not to exceed ten positions in the Library of Congress may be exempt from the provisions of this section, but the Librarian shall not make any appointment to any such position until he has ascertained that he cannot secure for such appointment a person in any of the three categories hereinbefore specified in this section who possesses the special qualifications for the particular position and also otherwise meets the general requirements for employment in the Library of Congress. This section shall not apply to citizens of the Commonwealth of the Philippines. SEC. 7. That hereafter in case of the death, resignation, separation from office, or disability of the Clerk of the House of Representatives, the accounts of such Clerk may be continued and payments made in his name by the disbursing clerk of the House of Representatives for a period extending not beyond the quarterly period during which a new Clerk of the House of Representatives shall have been elected and qualified. Such accounts and payments shall be allowed, audited, and settled in the General Accounting Office, and the checks signed in the name of the former Clerk of the House of Representatives shall be honored by the Treasurer of the United States, in the same manner as if such former Clerk had continued in office. The former Clerk, his estate, or the sureties on his official bond, shall not be subject to any legal liability or penalty for the official acts and defaults of such disbursing clerk acting in the name or in the place of such former Clerk under this section, but such disbursing clerk and his sureties shall be responsible therefor under their bond. The bond for the disbursing clerk of the House of Representatives shall be in the same amount as the bond required of the Clerk of the House of Representatives. The Secretary of the Treasury may, from time to time, require such disbursing clerk to renew his bond to the United States (56 Stat. 34.9-850). Total, Legislative Establishment, general account: Estimate 1944, $28,038,229 Appropriated 1943, $27,731,717 Revised 1943, $27,732,425 Total, Legislative Establishment, trust accounts: Estimate 1944, $1,358,434 Appropriated 1943, $946,087 Revised 1943, $1,441,676 THE JUDICIARY Summary of estimates of appropriations for the fiscal year 1944, compared with appropriations for the fiscal year 1943 Bureau or subdivision Budget estimates, Appropriations, 1944 1943 Increase (+) or decrease (—) G E N E R A L AND SPECIAL ACCOUNTS United States Supreme Court Other Federal courts Administrative Office of the United States courts Total, general and special accounts $636,520 12,133,978 291, 537 $595,100 11,627,174 281, 500 +$41,420 +506,804 +10,037 13,062,035 12, 503, 774 +558,261 $4,610,500 $4,294,200 +$316,300 TRUST ACCOUNT Fees and other collections, clerks of United States courts EXPLANATORY STATEMENT The Judiciary consists of the United States Supreme Court, the United States Circuit Courts of Appeals, the United States District Courts, and the following specialized courts: United States Court of Customs and Patent Appeals, United States Customs Court, United States Court of Claims, and the Supreme Court and Circuit Courts of Hawaii. In addition to these courts, allied activities include United States commissioners, the probation system, and the Administrative Office of the United States Courts. There was little change in the past fiscal year in the number of civil cases being brought before the district courts, but an increase of 22 percent occurred in the number of criminal cases pending. A 5-percent increase in the number of criminal cases filed during the past year is largely the result of prosecutions for violations of the Selective Service Act. In accordance with relevant statutes, estimates for The Judiciary are included in the Budget without revision by the Bureau of the Budget. of the Court and $30,000 to continue the preparation of rules for criminal proceedings. UNITED STATES SUPREME COURT TRUST ACCOUNT OTHER FEDERAL COURTS Appropriations under this head provide for salaries and operating expenses for the specialized courts, circuit courts of appeals, district courts, offices of clerks of courts, United States commissioners, and the probation system. The most important items included in the increase of $506,804 are $100,000 for the reclassification of the positions of secretaries and law clerks to district and circuit judges and $118,600 for additional law clerks to district judges. ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS An increase of $10,037 will provide additional employees to meet the increasing volume of work, and promotions and salary adjustments under recent legislation. The total increase of $41,420 does not contemplate any This appropriation for duly authorized trust fund additions to regular personnel for the Court but will pro- refunds to payees is based on actual expenditures for the vide increases of $11,420 for the annual operating expenses fiscal year 1942. ESTIMATES OF APPROPRIATIONS UNITED STATES SUPREME COURT Salaries: For the Chief Justice and eight Associate Justices; Reporter of the Court; and all other officers and employees, whose compensation shall be fixed by the Court, except as otherwise provided by law, and who may be employed and assigned by the Chief Justice to any office or work of the Court, £$472,400] $484,200 (28 U. S. C. 824, $25, 328, 831, 883; 56 Slat. 501). Estimate 1944, $484,200 Obligations By objects Salaries, Supreme Court- Appropriated 1943, $472,400 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Professional service; Grade 9. ID excess of $9,000: Chief Justice Associate Justice,— Grade 4. Range $3,800 to $4,600: Law clerk Librarian ,-,_-___.-__ Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $20,500 8 20,000 1 $20,500 8 20,000 1 1 1 1 4,500 4,600 1 8 $20,500 20,000 4,500 4,600 4,500 4,600 25 26 THE BUDGET FOR FISCAL YEAR 1944 Obligations UNITED STATES SUPREME COURT—Continued By objects Salaries, Supreme Court—Continued. Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations OTHER OBLIGATIONS By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD—COn. Professional service—Continued. Grade 3. Range $3,200 to $3,800: Law clerk Grade 2. Range $2,600 to $3,200: Assistant librarian Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 2. Range $1,320 to $1,680 Grade 1. Range $1,200 to $1,560 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Reporter Grade 13. Range $5,600 to $6,400: Marshal Grade 11. Range $3,800 to $4,600: Secretary Assistant reporter Grade 9. Range $3,200 to $3,800: Chief clerk and assistant Assistant reporter. Grade 7. Range $2,600 to $3,200: Secretary Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 1. Range $1,260 to $1,620. Custodial service: Grade 7. Range $1,860 to $2,300 Grade 6. Range $1,680 to $2,040 Grade 5. Range $1,500 to $1,860 Grade 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Grade 1. Range $600 to $840 Unclassified Legislative changes in salary ranges.— Total permanent, field Temporary employees, field Man- Av. Man- Av. Man- Av. years salary years salary years salary $3,600 9 2,766 2,200 $3,600 8.6 $3,600 2,733 2,166 2,666 2,100 1,560 1,320 2 1 1,530 1,260 1 8,000 1 8,000 1 5,500 1 5,500 1 1 4,400 4,600 3,500 3,700 1 1 4,400 4,600 3,500 3,700 3,200 2,433 1,860 1,730 1,560 8 3,200 1 1 3 1,860 1,730 1,520 2,030 1,790 1,780 1,543 1,421 1,269 780 497 12,988 1 20 2 10.8 29 25 2 43 2,030 1,790 1,780 1,530 1,387 1,240 780 497 3,566 1 20 2 11.8 28 25 2 43 183.8 183.8 479, 200 467,400 5,000 5,000 01 Personal services (net)Estimated savings and unobligated balance. Total estimate or appropriation. 2.7 2.9 1. 9 1 1, 530 1,260 02 Travel 06 Printing and binding 07 Other contractual services. $3,000 5,000 500 $3,000 3,000 397 $11,134 79 5,919 Total other obligations Grand total obligations 1942 appropriation available in 1941 1942 appropriation available in 1943 1944 appropriation obligated in 1943.... Total estimate or appropriation- 8,500 15,050 6,397 26, 897 ~+I47956" -11,947 -14,950 17,132 33,852 +4,201 4-11, 947 Obligations By objects 5,500 4,400 4,600 1 1 7.7 3 1 1 2.6 3,400 3,600 1 19.8 2 10.7 27.6 24.9 2 41.6 2,030 1,748 1,750 1, 530 1,366 1,213 750 497 3,200 2,366 1,800 1,730 1,480 50,000 Preparation of Rules for Civil Procedure, Supreme Court— 8,000 1 1 30,000 Estimate, 1944 Estimate, 1943 Actual, 1942 02 Travel... . _ 06 Printing and binding 07 Other contractual services Total obligations 1942 appropriation available in 1943 $8,775 1,000 6,025 15,800 -15,800 Total estimate or appropriation +$15,800 15,800 Printing and Binding, Supreme Court- Printing and binding: For printing and binding for the Supreme Court of the United States, [$27,700, of which amount not to exceed $2,100 shall be available immediately] $26,000, to be expended as required without allotment by quarters, and to be executed by such printer as the Court may designate (28 U.S. C. S3 4, 336; 44 U. S. C. Ill; 56 Stat. 501) Estimate 1944, $26,000 Appropriated 1943, $27,700 179 453, 223 401 484,200 472,400 453,624 11,536 484,200 472,400 465,160 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printing and binding 1943 appropriation obligated in 1942 Total estimate or appropriation Preparation of Rules for Criminal Proceedings, Supreme Court— Preparation of rules for criminal proceedings: For all expenses of the Supreme Court of the United States to provide for expenses of such advisory committee as may be appointed by the Court to assist it in the preparation of rules of pleading, practice, and procedure with respect to criminal cases, pursuant to the Act entitled "An Act to give the Supreme Court of the United States authority to prescribe rules of pleading, practice, and procedure with respect to proceedings in criminal cases pr'or to and including verdict, or finding or plea of gwlty," approved June 29, 194-0 (54 Stat. 688), including personal services in the District of Columbia and elsewhere and printing and bindi?ig, to be expended as the Chief Justice in his discretion may direct, including such per diem allowances in lieu of actual expenses for subsistence at rates to be fixed by him not to exceed $10 per day, fiscal year 1944t $30,000, of which amount not to exceed $14,950 shall be made immediately available (54 Stat. 688). Estimate 1944, $30,000 Obligations $25,600 +2,100 $25,600 -2,100 26,000 27,700 23,500 Miscellaneous Expenses, Supreme Court- Miscellaneous expenses: For miscellaneous expenses of the Supreme Court of the United States, to be expended as the Chief Justice may approve, $27,000 (56 Stat. 501). Estimate 1944, $27,000 Appropriated 1943, $27,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 02 04 06 07 08 09 Travel Communication services Printing and binding Other contractual services Supplies and materials Equipment Total obligations Estimated savings and unobligated balanceTotal estimate or appropriation.. By objects $26,000 $500 4,400 6,000 500 11,700 3,900 27,000 $500 4,400 6,000 500 11, 700 3,900 27,000 27,000 27,000 $430 4,480 3,519 626 13,458 3,948 26,461 539 27,000 Estimate, 1944 Estimate, 1943 Actual ,1942 Care of Supreme Court Building and Grounds- PERSONAL SERVICES, FIELD Professional service: Grade 8. Range $8,000 to $9,000: Reporter . Grade 7. Range $6,500 to $7,500: Research assistant to the committee . Grade 6. Range $5,600 to $6,400: Research assistant to the committee Grade 5. Range $4,600 to $5,400: Research assistant to the committee Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 2. Range $1,440 to $1,800.. 01 Personal services (net) Man- Av. Manyears salary years 0.5 $8,500 1 0.4 0.1 0.5 2,600 0.5 2,000 1.5 6,550 Av. salary $8, 500 Man- Av. years salary 1.1 $8, 500 7,500 5,800 2 2,400 0.2 0.9 4,800 2,200 1 1 2,000 1,620 1 1.5 2,000 1,620 5.5 20, 500 4.7 16,720 Structural and mechanical care of the building and grounds: For such expenditures as may be necessary to enable the Architect of the Capitol to carry out the duties imposed upon him by the Act approved May 7, 1934 (40 U. S. C. 13a-13d), including improvements, maintenance, repairs, equipment, supplies, materials, and appurtenances, special clothing for workmen; purchase of waterproof wearing apparel; and personal and other services, including temporary labor without reference to the Classification and Retirements Acts, as amended, and for snow removal by hire of men and equipment or under contract without compliance with sections 3709 and 3744 of the Revised Statutes (41 U. S. C. 5, 16), [$68,000] $69,320 (40 U. S. C. 13a-13d; 56 Stat. 501). Estimate 1944, $69,320 Appropriated 1943, $68,000 27 THE JUDICIARY Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 __ Custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,000 to $2,600 Grade 7. Range $1,860 to $2,300.._ Grade 6. Range $1,680 to $2,040 Grade 5. Range $1,500 to $1,860 Grade 4. Range $1,320 to $l,680___ Grade 3. Range $1,200 to $1,500. Legislative changes in salary ranges..t 01 Personal services (net). Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $1,935 1 $1,905 1 3 2.8 5.3 5.9 1.7 11.7 2,875 2,183 1,929 1,741 1,578 1,368 1,232 1 3 3 6 6 1 12 2,900 2,267 2,080 1,730 1,540 1,320 1,230 3,380 1 3 3 6 6 1 12 2,900 2,217 2,055 1,730 1,540 1,320 1,226 3,099 33 57,000 33 56,404 32.4 51,996 6,500 6,500 670 17 2 5,705 7,328 3,575 16,627 07 Other contractual services: General annual repairs. Maintenance, air-conditioning system, annual Painting and cleaning walls, ceilings, and woodwork Storerooms for judges Special heating repairs Signal system __. Total obligations Estimated savings and unobligated balance. Total estimate or appropriation. $1,800 $1,800 700 700 $2, 386 559 442 619 440 286 2,500 2,500 4,732 268 2,500 2,500 5,000 OTHER OBLIGATIONS Travel Communication services.... Other contractual services. Supplies and materials Equipment Total other obligations. 5,150 6,500 670 12, 320 13, 670 Grand total obligations Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance- 69,320 70,074 Total estimate or appropriation.. 69, 320 COURT OF CUSTOMS AND PATENT APPEALS Salaries, United States Court of Customs and Patent Appeals- Salaries: Presiding judge and four associate judges and all other officers and employees of the court, [$107,500] $107,060 {28 U. S. C. 801, 306; 56 Stat. 501). Estimate 1944, $107,060 Appropriated 1943, $107,500 -2,074 1,394 68,000 Obligations 70,017 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Total, United States Supreme Court, annual appropriations, general account: Estimate 1944, $636,520 Appropriated 1943, $595,100 UNITED STATES COURTS FOR THE DISTRICT OF COLUMBIA Sixty per centum of the expenditures for the District Court of the United States for the District of Columbia from all appropriations under this title and 30 per centum of the expenditures for the United States Court of Appeals for the District of Columbia from all appropriations under this title shall be reimbursed to the United States from any funds in the Treasury to the credit of the District of Columbia {56 Stat. SOI). Repairs and Improvements, District Court of the United States for the District of Columbia— Repairs and improvements, District Court of the United States for the District of Columbia: For repairs and improvements to the courthouse, including repair and maintenance of the mechanical equipment, and for labor and material and every item incident thereto, $12,300, to be expended under the direction of the Architect of the Capitol {56 Stat. 501). Appropriated 1943, $12,300 Estimate 1944, $12,300 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 02 Travel 07 Other contractual services: General annual repairs Maintenance, air-conditioning system _ __ Pointing exterior stonework. _ __ Annual painting _ Renewal of steam risers Special electrical improvements: Intercommunicating signal system and additional convenience outlets Special plumbing renewals, replacement of faucets Total obligations Estimated savings and unobligated balance. Total estimate or appropriation Man- Av. Professional service: years salary Grade 9. In excess of $9,000: Presiding judge _ 1 $12,500 Associate judge 4 12,500 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Clerk 5,800 1 Grade 12. Range $4,600 to $5,400: Marshal . 1 4,800 Reporter 1 4,800 Grade 9. Range $3,200 to $3,800: Assistant clerk ._ 3,700 1 Grade 8. Range $2,900 to $3,500: Stenographic law clerk_ 4.9 3,120 Grade 6. Range $2,300 to $2,900 1 2,600 Grade 5. Range $2,000 to $2,600 1 2,200 Custodial service: Grade 4. Range $1,320 to $1,680 1.9 1,500 Grade 3. Range $1,200 to $1,500 1.9 1,320 Total permanent, field Temporary employees, field 01 Personal services, (net) Estimated savings and unobligated balance. Total estimate or appropriation Man- Av. Man- Av. years salary years salary 1 4 $12,500 12,500 1 4 $12,500 12,500 1 5,800 1 5,800 1 1 4,800 4,800 1 1 4,800 4,800 1 3,700 1 3,600 4.9 1 1 3,120 2,600 2,200 4.9 1 1 3, 060 2,500 2,100 1.9 1.9 1,500 1,320 2 1.9 1,440 1,290 19.7107,060 19. 7107,060 440 19.8 106,410 500 107,060 107, 500 106, 910 45 107,060 107, 500 106,955 Contingent Expenses, United States Court of Customs and Patent Appeals— Contingent expenses: For books and periodicals, including their exchange; stationery, supplies, traveling expenses; drugs, chemicals, cleansers, furniture; and for such other miscellaneous expenses as may be approved by the presiding judge, $3,000 {28 U. S. C. 301, 806; 56 Stat. 501). $17 $2,800 $2,800 2,730 1,000 1,000 3,500 5,000 3,500 5,000 720 1,017 2,755 5,179 912 12,300 12,300 635 13,965 35 12,300 12,300 14,000 Repairs and Improvements, United States Court of Appeals for the District of Columbia- Repairs and improvements, United States Court of Appeals for the District of Columbia: For repairs and improvements to the United States Court of Appeals Building, including repair and maintenance of the mechanical equipment, and for labor and material and every item incident thereto, $2,500, to be expended under the direction of the Architect of the Capitol {56 Stat. 501). Estimate 1944, $2,500 Appropriated 1943, $2,500 PERSONAL SERVICES, FIELD Estimate 1944, $3,000 Appropriated 1943, $3,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 02 03 04 07 08 09 Travel Transportation of things Communication services._ Other contractual services Supplies and materials Equipment $130 20 750 400 500 1,200 $130 20 750 400 500 1,200 $130 6 553 160 276 1,347 Total obligations Estimated savings and unobligated balance - 3,000 3,000 2,472 528 Total estimate or appropriation 3,000 3,000 3,000 _. ___ Printing and Binding, United States Court of Customs and Patent Appeals— Printing and binding: For printing and binding, $6,700 {81 U. S. C. 588; 56 Stat. 501). Estimate 1944, $6,700 Appropriated 1943, $6,700 06 Printing and binding: Obligations—1944, $6,700; 1943, $6,700; 1942, $6,720. 28 THE BUDGET FOR FISCAL YEAR 1944 UNITED STATES CUSTOMS COURT Salaries, United States Customs C o u r t - Salaries: Presiding judge and eight judges; and all other officers and employees of the court, $236,500 (19 U. S. C. 1518; 56 Stat. 502). Estimate 1944, $236,500 Appropriated 1943, $236,500 Obligations as authorized by the Act entitled "An Act amending section 2 and repealing section 3 of the Act approved February 24, 1925 (28 U. S. C. 269, 270), entitled 'An Act to authorize the appointment of commissioners by the Court of Claims and to prescribe their powers and compensation', and for other purposes", approved June 23, 1930 (28 U. S. C. 270) (28 U. S. C. 241, 244; 55 Stat. 299) (28 V. S. C. 2U, Hi; 56 Stat. r ~ ' Estimate 1944, $208,718 Appropriated 1943, $207,000 By objects Obligations Estimate, 1944 Estimate, 1943 Actual, 1942 By objects PERSONAL SERVICES, FIELD 01 Estimate, 1944 Estimate, 1943 Actual, 1942 Man- Av. Man- Av. Man- Av. years salary years salary years salary Professional service: Grade 9. In excess of $9,000: Presiding judge Judge Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Clerk of court Grade 10. Range $3,500 to $4,100: Secretary to presiding j udge Grade 9. Range $3,200 to $3,800: Marshal Secretary Grade 8. Range $2,900 to $3,500: Stenographer-reporter Clerk Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 ^ Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800 Custodial serviceGrade 5. Range $1,500 to $1,860 Grade 2. Range $1,080 to $1,380 1 $10,000 8 10,000 1 $10,000 8 10,000 Personal services (net) Total estimate or appropriation 5,200 1 5,200 1 5,200 3,900 1 3,900 1 3,900 3,400 3,700 3,400 3,700 3,400 3,600 3,300 3,050 2,460 2,310 1,980 1,788 1,500 1 8 5.9 5.1 4.2 9.7 7.7 4.6 1.8 1,860 1,200 1 0.8 860 [,080 6 5.7 4.9 10 8 5 2 3,300 3,050 2,460 2,310 1,980 1,788 1,500 1 8 6 5.7 4.9 10 8 5 2 1 2 1,860 1,200 1 2 64.6 Estimated savings and unobligated balance 1 $10,000 6.5 10,000 64.6 236, 500 236, 500 236, 500 236, 500 59.3 3,217 3,033 2,420 2,230 935 740 440 210. 789 23, 711 234, 500 Contingent Expenses, United States Customs C o u r t - Contingent expenses: For books and periodicals, including their exchange; stationery, supplies, traveling expenses; and for such other miscellaneous expenses as may be approved by the presiding judge, $17,000 (19 U. S. C. 1518; 56 Stat. 502). Estimate 1944, $17,000 Appropriated 1943, $17,000 PERSONAL SERVICES, FIELD Man- Av. Man- Av. Man- Av. Professional services: years salary years salary years salary Grade 9. In evcess of $9,000: Chief justice 1 $12,500 1 $12,500 1 $12,500 Judge 4 12,500 4 12,500 4 12,500 Grade 7. Range $6,500 to $7,500: Commissioner 7 7,500 7 7,500 6.9 7,500 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief clerk, custodian of buildings and special disbursing officer, United States Courts 6,750 6,750 6,500 Grade 12. Range $4,600 to $5,400: Reporter and librarian 5,200 5,000 5,200 Grade 10. Range $3,500 to $4,100: Assistant clerk 4,025 4,000 4,100 Secretary to the court 4,025 4,100 4,000 Grade 9. Range $3,200 to $3,800: Stenographic law clerk and secretary to chief justice 3,500 3,550 2,600 Grade 8. Range $2,900 to $3,500: Associate accountant and auditor 3,300 3,250 3,350 Stenographic law clerk 3,000 2,550 3,050 Grade 6. Range $2,300 to $2,900: Assistant custodian and clerical assistant 2,900 2,900 1 2,900 Law clerk 2,400 2,400 0.7 2,500 2,463 Grade 5. Range $2,000 to $2,600 2,525 3 2,350 2,114 Grade 4. Range $1,800 to $2,160 2,160 7.8 2,100 Custodial service: 1 1,620 1 1,590 1 1,560 Grade 5. Range $1,500 to $1,860 12.5 1,527 12.5 1,474 11.9 1,465 Grade 4. Range $1,320 to $1,680 . 2 540 Unclassified* Charwoman 2 540 2 540 01 Personal services (net) 51.5 208, 718 51.5 207,000 208, 718 * 207,000 Estimated savings and unobligated balanceTotal estimate or appropriation 49.3 197,970 4,138 202,108 Obligations Contingent Expenses, Court of Claims— By objects Estimate, 1944 Estimate, 1943 Actual, 1942 02 03 04 07 08 09 Travel Transportation of things. Communication services. Other contractual services Supplies and materials Equipment $10,000 1,800 1,500 100 1,100 2, 500 $9,500 1,800 1,500 100 1,100 2,500 $6,698 1,158 1,548 133 891 1,349 Total obligations _ ___ Covered into Treasury in accordance with Public Law 644 .. _ Estimated savings and unobligated balance- 17,000 16, 500 11,777 Total estimate or appropriation 17,000 _ 500 17,000 7,223 19,000 Printing and Binding, United States Customs C o u r t - Printing and binding: For printing and binding, $1,000 (81 U. S. C. 588; 56 Stat. 502). Estimate 1944, $1,000 Appropriated 1943, $1,000 Obligations Contingent expenses: For stationery, court library, repairs, fuel, electric light, traveling expenses, and other miscellaneous expenses, $18,500 (28 U. S. C. 247; 56 Stat. 502). Estimate 1944, $18,500 Appropriated 1943, $18,500 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 $9,520 20 1,000 1,400 390 3,460' 2,710 $9,044 20 980 1,400 390 3,040 3,150 $3,150 15 1,000 1,288 335 3,459 1,500 Total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings and unobligated balance- 18,500 18,024 10, 747 Total estimate or appropriation 18,500 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials. _ Equipment - - 476 18,500 3,873 14,620 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Printing and Binding, Court of Claims06 Printing and binding Estimated savings and unobligated balance. Total estimate or appropriation $1,000 $1,000 $765 35 1,000 1,000 800 Printing and binding: For printing and binding, $26,500 (SI U. S. C. 588; 56 Stat. 502). Estimate 1944, $26,500 Appropriated 1943, $26,500 Obligations COURT OF CLAIMS By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Salaries, Court of Claims- Salaries: Chief justice and four judges, seven regular commissioners, and all other officers and employees of the court, [$207,000] $208,718, including the compensation of stenographers authorized by the court, and for stenographic and other fees and charges necessary in the taking of testimony and in the performance of the duties 06 Printing and binding Estimated savings and unobligated balance- $26,500 $26,500 $25,340 160 Total estimate or appropriation 26,500 26,500 25,500 29 THE JUDICIARY UNITED STATES COURT FOR CHINA Repairs to Buildings, Court of Claims- Repairs and improvements: For necessary repairs and improvements to the Court of Claims buildings, to be expended under the supervision of the Architect of the Capitol, $4,550 (56 Stat. 502). Estimate 1944, $4,550 Appropriated 1943, $4,550 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 07 Other contractual services: Painting Repairs to heating system Repairs to roof ___ ._ _ Electric repairs and replacements Plumbing repairs Miscellaneous, including labor _ _ Maintenance and repair of elevators-Carpentry and mill work, plastering, and hardware . Modernization of toilet rooms Elimination of fire hazards $2, 500 200 200 300 200 500 300 $2, 500 200 200 300 200 500 300 $3,104 102 252 291 118 426 128 350 350 160 3,165 557 4,550 4,550 8,303 3,697 4,550 4,550 12, 000 Total obligations Estimated savings and unobligated balanceTotal estimate or appropriation TERRITORIAL COURTS Hawaii: For salaries of the chief justice and two associate justices of the Supreme Court of the Territory of Hawaii, of judges of the circuit courts in Hawaii, and of judges retired under the Act of May 31, 1938, $103,500 (48 U. S. C. 632, 684a; 28 U. S. C. 5; 56 Stai. 502). Estimate 1944, $103,500 Appropriated 1943, $103,500 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Man- Av. Man- Av. Man- Av. years salary years salary years salary 01 1 $10,500 2 10,000 9 7,277 12 Personal services (net) 96,000 Salaries and expenses: For salaries of the judge and other officers and employees of the United States Court for China; allowances for living quarters, including heat, fuel, and light, as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a), not to exceed $1,700 for any one person and in no event to exceed the amount actually and reasonably expended by the recipient of such allowances for living quarters, including heat, fuel, and light; court expenses, including reference and lawbooks, printing and binding, ice and drinking water for office purposes, traveling expenses of officers and employees of the court, and, under such regulations as the Director of the Administrative Office of the United States Courts may prescribe, of their families and effects, in going to and returning from their posts including travel expenses of said officers and employees and their families for travel performed from their posts to their homes in the United States and return to their posts while on authorized leave of absence; preparation and transportation of remains of officers and employees who may die abroad or in transit while in the discharge of their official duties to their former homes in the United States, or to a place not more distant for interment and for the ordinary expenses of such interment; including traveling expenses of officers and employees of the court and of their dependents, while en route to or from places of temporary refuge in time of war, political disturbance, earthquake, epidemic, or similar emergency and for per diem in lieu of subsistence of such officers, employees, and their dependents, while in a refugee status, [$26,000] $17,060 (22 U. S. C. 191, 197, 197b, 198; 56 Stat. 502-503). 1 2 $10,500 10,000 9 7,277 12 96,000 1 $10,500 1.2 10,000 8. 8 11 7,277 86,714 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Professional service: Grade 9. In excess of $9,000: Judge Judge, acting . _ _ Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500: Clerk Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Total permanent, field Temporary employees, field Commissioner (per diem) Other personal services All personal services, field Cash allowances for quarters, heat, light, etc 01 Personal services (net) _ OTHER OBLIGATIONS 12 Pensions, losses annuities, and Man- Av. Man- Av. Manyears salary years salary years Av. salary 1 $10,000 1 $10,000 0.3 10,000 1 $10,000 0.3 10,000 1 1 1 3,100 2,100 1,860 0.9 3,100 0.9 2,100 1 1,860 1 1 1 4 17,060 4.1 19,580 4.3 17,060 2,532 22,112 17,060 3,000 2,000 1,800 19,309 157 250 2,532 22,248 3,888 3,898 26,000 26,146 OTHER OBLIGATIONS insurance Grand total obligations 7,500 7,500 7,500 103, 500 103, 500 94,214 9,286 103, 500 103, 500 103, 500 Estimated savings and unobligated balanceTotal estimate or appropriation.. Salaries, District Court, Panama Canal Zone— [Salaries: For salaries of the officials and employees of the District Court of the United States for the Panama Canal Zone, $27,300] (48 U. S. C. 1305, 1844, 1348, 1353; 56 Stat. 502). Appropriated 1943, a $29,550 «Includes $2,250 appropriated in the First Supplemental National Defense Appropriation Act, 1943. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Transferred to— •'Salaries, circuit, district, and judges" "Salaries of clerks, United States "Miscellaneous salaries, United courts" _ retired courts" States ._ _ _. Total estimate or appropriation 02 04 07 08 09 Travel Communication services Other contractual services Supplies and materials Equipment Total other obligations . 900 25 25 75 292 . Grand total obligations,- Estimated savings and unobligated balanceTotal estimate or appropriation _ DISTRICT COURT, PANAMA CANAL ZONE Appropriated 1943, $26,000 Estimate 1944, $17,060 Salaries, Justices and Judges, Territory of Hawaii- Professional service: Grade 9. In excess of $9,000: Chief justice Associate justice Grade 7. Range $6,500 to $7,500: Judge Salaries and Expenses, United States Court for China- +$10,000 +16,300 +$10,000 +12,750 +3,250 +3,250 29, 550 26,000 1,317 17,060 26,000 17, 060 26,000 NOTE.—Obligations shown in "Actual, 1942" column are estimates. been received from the officers of this court since September 1941. 27,463 537 28, 000 No reports have MISCELLANEOUS ITEMS OF EXPENSE Salaries of Circuit, District, and Retired Judges- Salaries of judges: For salaries of circuit judges; district judges (including two in the Territory of Hawaii, one in the Territory of Puerto Rico, four in the Territory of Alaska, [and] one in the Virgin Islands, and one in the Panama Canal Zone); and judges retired under section 260 of the Judicial Code, as amended, and section 518 of the Tariff Act of 1930; in all, [$3,170,000] $3,222,500: Provided, That this appropriation shall be available for the salaries of all United States justices and circuit and district judges lawfully entitled thereto, whether active or retired (28 U. S. C. 1, 4e, 40, 5, 213a, 213g, 375, 875a; 48 U. S. C. 1305, 1344, 1348, 1358; 54 Stat. 219-220, 258; 56 Stat. 503). Estimate 1944, $3,222,500 Appropriated 1943, $3,170,000 NOTE.—Estimate includes $10,000 of the appropriation "Salaries, District Court, Panama Canal Zone," transferred to and consolidated under the above title. 30 THE BUDGET FOR FISCAL YEAR 1944 MISCELLANEOUS ITEMS OF EXPENSE—Continued Probation System, United States C o u r t s - Salaries of Circuit, District, and Retired Judges—Continued. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Man- Av. Man- Av. Man- Av. years salary years salary years salary Professional service: Grade 9. In excess of $9,000: Circuit jud^e District judge 56 $12,500 192. 6 10, 003 56 $12,500 192.6 10,003 56. 2 $12, 500 187 10,003 248.6 2, 626, 500 248.6 2, 626, 500 243.2 2, 573,087 2,889 2, 626, 500 2, 626, 500 2, 570,198 596, 000 553, 500 529, 285 Grand total obligations Received by transfer from "Salaries, District Court, Panama Canal Zone" 3, 222, 500 3,180,000 3,099, 483 -10, 000 -10,000 Net total obligations Estimated savings and unobligated balance 3, 222, 500 3,170,000 3, 089, 483 25, 517 Total estimate or appropriation 3, 222, 500 3,170,000 3,115, 000 Total permanent, field Deduct delay in filling new positions 01 Personal services (net) OTHER OBLIGATIONS 12 Pensions, losses annuities, and insurance • Salaries of Clerks, United States C o u r t s - Salaries [and expenses,] o/ clerks of courts: For salaries of clerks of United States circuit courts of appeals and United States district courts, their deputies, and other assistants, [and expenses of conducting their respective offices, $2,462,900] $2,590,280 (5 U. S. C. 677, 678; 28 U. S. C. 6y 7, 545, 547, 557-570; 4$ U. S. C. 1305, 1344; 54 Stat. 302-303; 56 Stat. 503, 995). Estimate 1944, $2,590,280 Appropriated 1943, « $2,520,774 NOTE.—Estimate includes $16,300 of the appropriation "Salaries, District Court, Panama Canal Ztone," transferred to and consolidated with the above title, and excludes $50,800 transferred to and consolidated with the appropriation "Miscellaneous expenses, United States Courts." ° Includes $57,874 appropriated in the Second Supplemental National Defense Appropriation Act, 1943. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Clerk 1 Grade 14. Range $6,500 to $7,500: Clerk Grade 13. Range $5,600 to $6,400: Clerk Grade 12. Range $4,600 to $5,400: Clerk Grade 11. Range $3,800 to $4,600: Clerk Grade 10. Range $3,500 to $4,100: Deputy clerk Grade 9. Range $3,200 to $3,800: Deputy clerk Grade 8. Range $2,900 to $3,500: Clerk Deputy clerk Grade 7. Range $2,600 to $3,200: Deputy clerk Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600.— Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620.Total permanent, field... Deduct delay in filling new positions. Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $8,750 1 $8,750 1 $8,625 11 6,932 11 6,932 10.9 6,830 40 5,920 40 5,905 40 5,843 38 4,921 38 4,916 38 4,874 12 4,517 12 4,517 11 4,509 3 3,933 3 3,900 3 3,867 15 3,380 15 3,350 13 3,338 1 1 3,875 1 4,000 23 3,093 24 3,035 23 3,130 28.4 2,948 95.4 2, 586 93.8 2, 238 199 1,919 172 1,748 312.2 1,586 11.8 1,307 28.4 2,914 95.4 2, 553 93.8 2,208 184 1,909 172 1,730 312.2 1, 567 11.8 1,299 30.2 95.7 87.7 188.3 169.8 315. 5 13 2,839 2,476 2157 2,157 1,870 1,701 1, 529 1,273 1,042.1 1,041. 6 1,056.6 2,334,998 2,434, 980 2, 386,100 15,240 Net permanent, field._ Reclassifications Temporary employees, field. 2,434,980 63,000 92,300 2,386,100 2,319,758 l66,~174 72," 755 01 Personal services (net) Received by transfer from "Salaries, District Court, Panama Canal Zone" Transferred to "Miscellaneous expenses, United States Courts" _ 2, 590, 280 2,486,274 2,392,513 -16,300 -12,750 +50,800 +50,800 Net total obligations Estimated saving* and unobligated balance. 2, 590, 280 2,520,774 2,430, 563 12,437 Total estimate or appropriation.. 2,590,280 2,520,774 2,443,000 Probation system, United States courts: For salaries [and expenses] of probation officers, as authorized by the Act entitled "An Act to amend the Act of March 4, 1925, chapter 521, and for other purposes", approved June 6, 1930 (18 U. S. C. 726), [$988,000] $988,530: Provided, That the salary of no probation officer shall be less than $1,800 per annum nor more than $3,600 per annum: Provided further, That nothing herein contained shall be construed to abridge the right of the district judges to appoint probation officers, or to make such orders as may be necessary to govern probation officers in their own courts: Provided further. That no part of this appropriation shall be used to pay the salary or expenses of any probation officer who, in the judgment of the senior or presiding judge certified to the Attorney General, fails to carry out the official orders of the Attorney General with respect to supervising or furnishing information concerning any prisoner released conditionally or on parole from any Federal penal or correctional institution (18 U. S. C. 726; 56 Stat. 503). Estimate 1944, $988,530 Appropriated 1943, $988,000 NOTE.—Estimate excludes $58,000 transferred to and consolidated with the appropriation "Miscellaneous expenses, United States Courts." Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 3. Eange $3,200 to $3,800: Probation officer 13.7 $3,307 13. 7 $3,296 13 $3,246 Grade 2. Range $2,600 to $3,200: Probation officer _ 85.6 2,865 85.6 2,838 79.3 2,819 Grade 1. Range $2,000 to $2,600 1 2,400 1 2,350 1 2,300 Subprofessional service: Grade 7. Range $2,300 to $2,900 178.6 2,353 160.7 2,347 79.4 2,322 Grade 6. Range $2,000 to $2,600 72.4 2,084 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 27 1,671 27 1,680 8 1,670 Grade 2. Range $1,440 to $1,800 149.3 1,460 142.3 1,457 70. 2 1,480 Grade 1. Range $1,260 to $1,620 _69. 5 1,336 455.2 Total permanent, field 430.3 920,000 18,230 392.8 Deduct delay in filling new positions _ 976, 530 10, 000 Net permanent, field Reclassifications Temporary employees, 966, 530 12,000 10, 000 901,770 _ 28,230 20,107 01 Personal services (net).._ _ Transferred to "Miscellaneous expenses, United States courts" . 988,530 930,000 815,661 +58,000 +50,000 Net total obligations Estimated savings and unobligated balance- 988, 530 988,000 865,661 1,414 Total estimate or appropriation 988,530 988,000 867,075 field. 813,468 17,914 795, 554 Fees of Commissioners, United States C o u r t s - Fees of commissioners: For fees of the United States commissioners and other committing magistrates acting under section 1014, Revised Statutes (18 U. S. C. 591), including fees and expenses of conciHation commissioners, United States courts, including the objects and subject to the conditions specified for such fees and expenses of conciliation commissioners in the Department of Justice Appropriation Act, 1937, $350,000 (18 U. S. C. 591; 28 U. S. C. 526, 597, 599; 56 Siat. 503). Estimate 1944, $350,000 Appropriated 1943, $350,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 01 Statutory fees: United States commissioners Conciliation commissioners._, Total estimate or appropriation Fees of Jurors, United States C o u r t s - $275,000 75,000 $275,000 75,000 $275,000 75,000 350,000 350,000 350,000 Fees of jurors: For mileage and per diems of jurors; meals and lodging for jurors in United States cases when ordered by the court, and meals and lodging for jurors in Alaska, as provided by section 193, title II, of the Act of June 6, 1900 [(28 U. S. C. 9, 557-570, 595, 596)] (31 Stat. 362), and compensation for jury commissioners, $5 per day, not exceeding three days for any one term of court, $1,940,000: Provided, That the compensation of jury commissioners for the District of Columbia shall conform to the 31 THE JUDICIARY Obligations provisions of title 18, chapter 10, section 341, of the Code of the District of Columbia, but such compensation shall not exceed $250 each per annum (28 U. S. C. 600-6001, 600d, 602, 608; 48 U. S. C. 25; 56 Stat. 503). Estimate 1944, $1,940,000 Appropriated 1943, $1,940,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 07 Other contractual services: Per diems, jurors Per diems, jury commissioners Mileage fees, jurors Meals and lodgings, jurors $1,581,500 6,250 318,500 33,750 $1,581,500 6,250 318,500 33, 750 $i, 437, 302 5,461 307,915 26,925 Total obligations Estimated savings and unobligated balance- 1,940,000 1,940,000 1,777, 603 262, 397 Total estimate or appropriation.. 1,940,000 1,940,000 2,040,000 Miscellaneous Salaries, United States Courts- Miscellaneous salaries: For salaries of all officials and employees of the Federal judiciary, not otherwise specifically provided for, [$893,100] $1,201,880: Provided, That the compensation of secretaries and law clerks of circuit and district judges shall be fixed by the Director of the Administrative Office of the United States Courts without regard to the Classification Act of 1923, as amended, except that the salaries of secretaries, exclusive of the differential allowed for higher living costs in the Panama Canal Zone, shall not exceed [ t h a t ] those of the [senior] principal clerical grade and the salaries of law clerks shall [not exceed that of the principal subprofessional grade] correspond with those of the assistant professional grade, not exceeding, however, $3,000 per annum: Provided further, That none of this fund shall be used for the pay of a law clerk appointed by a district judge unless the senior circuit judge of the circuit (the District of Columbia being considered a circuit) in which the district where the clerk is needed, is situated, shall certify to the necessity of the appointment[: Provided further, That not to exceed three law clerks to district judges shall be appointed in any one circuit] (28 U. S. C. 222a; 48 U. S. C. 1305,1344; 56 Stat. 81, 32, 503-504). Estimate 1944, $1,201,880 Appropriated 1943, $893,100 NOTE.—Estimate includes $3,250 of the appropriation "Salaries, District Court, Pan" ama Canal Zone," transferred to and consolidated under the above title. By objects Estimate, 1944 Estimate, 1943 Actual? 1942 Reclassifications Temporary employees, field. 01 Personal services (net) — . Received by transfer from "Salaries, District Court, Panama Canal Zone" Net total obligations. Estimated savings and unobligated balance. Total estimate or appropriation.. $100,000 6,460 $6,460 !9,122 1,201,880 896,350 822,153 -3,250 -3,250 1,201,880 893,100 818,903 47,297 1,201,880 893,100 866,200 Miscellaneous Expenses, United States Courts- Miscellaneous expenses (other than salaries): For such m iscel laneous expenses as may be authorized or approved by the Director of the Administrative Office of the United States Courts, for the United States courts and their officers, including rent of rooms for United States courts and judicial officers; supplies and equipment, including the exchange of typewriting and adding machines, for the United States courts and judicial officers, including firearms and ammunition therefor; stenographic reporting services without regard to section 3709, Revised Statutes, provided that the rates of payment shall not exceed those fixed by the district court pursuant to Rule 80 (b) Federal Rules of Civil Procedure, in the jurisdiction of which the services are rendered; purchase of lawbooks, including the exchange thereof, for United States judges, and other judicial officers, including the libraries of the United States circuit courts of appeals, and the Federal Reporter and continuations thereto as issued, [$307,200] $419,900: Provided, That such books shall in all cases be transmitted to their successors in office; all books purchased hereunder to be marked plainly, "The Property of the United States": Provided further, That not to exceed $2 per volume shall be paid for the current and future volumes of the United States Code, Annotated, and that the reports of the United States Court of Appeals for the District of Columbia shall not be sold for a price exceeding that approved by the court and for not more than $6.50 per volume (18 U. S. C. 726; 28 U. S. C. 222a, 544, 563, 566; 56 Stat. 503). Estimate 1944, $419,900 Appropriated 1943, $307,200 NOTE.—Estimate includes $58,000 of the appropriation "Probation system, United States Courts," and $50,800 of the appropriation "Salaries and expenses of clerks, United States Courts," transferred to and consolidated with the above title. Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Motions commissioner Grade 2. Range $2,600 to $3,200: Law clerks to judges. Subprofessional service: Grade 7. Range $2,300 to $2,900 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Veterans' commissioner Grade 13. Range $5,600 to $6,400: Clerk, Emergency Court of Appeals Grade 12. Range $4,600 to $5,400: Assignment commissioner Grade 10. Range $3,500 to $4,100: Marshal Stenographic law clerk Grade 9. Range $3,200 to $3,800: Deputy clerk, Emergency Court of ApG r a d e V Range" $2~9(J6 to" $3 J500:"" Assistant assignment commissioner Grade 7. Range $2,600 to $3,200: Court reporter..Clerk to jury commissioner._ Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 8. Range $2,000 to $2,600. __ Grade 6. Range $1,680 to $2,000 Grade 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500. Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, field. Deduct delays in filling new positions Net permanent, field Man- Av. years salary Man- Av. ManAv. years salary years salary 1 1 $4,200 81 2,600 84.7 2,395 $4,200 80.7 2,392 1 $3,800 77.9 2,363 1 7,500 1 7,500 1 7,500 1 5,600 1 5,600 1 5,600 4,800 1 4,700 1 4,600 3,800 3,600 1 1 3,750 3,600 1 1 3,650 3,60© 1 3,200 1 3,200 3,200 1 2,900 1 2,900 2,900 2 1 22 237 2 5 4.2 1 2,700 2,700 2,707 2,313 1,800 1,728 1,520 1,260 2 1 22 237 2 5 4.2 1 2,700 2,700 2,686 2,290 1,800 1,728 1,500 1,260 1 1 2 17 1 2,300 1,920 1,470 1,401 1,260 240 1 1 2 17 1 1 469.9 1,117,420 22,000 1,095,420 238.4 2.8 5 4.4 0.8 2,700 2,698 2,277 1,800 1,728 1,500 1,260 2,300 1,890 1,470 1,376 1,230 220 1 1 2 16.7 1 2,250 1,830 1,460 1,352 1,200 384.9 889,890 366.6 834,471 21,440 813,031 Estimate, 1944 Estimate, 1943 Actual, 1942 03 04 05 07 08 09 Transportation of things._ Communication services Rents and utility services. Other contractual services Supplies and materials Equipment. _. _ $7,000 117,900 3,050 20,000 67,800 204,150 Total obligations Received by transfer from— "Probation system, United States courts". "Salaries and expenses of clerks, United States courts" 419,900 Net total obligations _ Estimated savings and unobligated balanceTotal estimate or appropriation 419,900 419,900 $7, 000 117,900 2,650 16, 500 67, 800 204,150 $6, 765 117,388 1, 658 9,645 61,319 260, 507 416, 000 457, 282 -58,000 -50,000 -50,800 —50,800 307,200 356,482 41, 518 307,200 398,000 Traveling Expenses, United States Courts- Traveling expenses: For all necessary traveling expenses, not otherwise provided for, incurred by the Judiciary, including traveling expenses of probation officers and their clerks, and transfer of household goods and effects as provided by the Act^ of October 10, 1940, $567,000: Provided, That this sum shall be available, in an amount not to exceed $4,000, for expenses of attendance at; meetings concerned with the work of Federal probation when incurred on the written authorization of the Director of the Administrative Office of the United States Courts: Provided further, That United States probation officers may be allowed, in lieu of actual expenses of transportation, not to exceed 4 cents per mile for the use of their own automobiles for transportation when traveling on official business within the city limits of their official station (5 U. S. C. 823; 28 U. S. C. 222a, 374, 560, 562; 53 Stat. 1223; 54 Stat. 149; 56 Stat. 503). Estimate 1944, $567,000 Appropriated 1943, $567,000 32 THE BUDGET FOR FISCAL YEAR 1944 Obligations MISCELLANEOUS ITEMS OF EXPENSE—Continued By objects Traveling Expenses, United States Courts—Continued. Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations PERSONAL SERVICES, DEPARTMENTAL—COn. By objects Estimate, 1944 Estimate, 1943 Actual, 1942 02 Travel: Judges _ Clerks Probation . . Law clerks, secretaries, etc_ $163,000 82,000 250,000 72,000 $157,000 78,000 235, 589 72,000 $152,350 76, 015 189, 246 66,884 Total obligations Covered into Treasury in accordance with Public Law 644 Estimated savings and unobligated balance_ 567,000 542, 589 484,495 Total estimate or appropriation 567,000 24,411 53, 505 567,000 538,000 Clerical, administrative, and fiscal service— Man- Av. Man- Av. Man- Av. years salary years salary years salary Continued. Grade 7. Range $2,600 to $3,200: 1 $2, 600 1 $2, 600 Secretary 0.7 $2, 600 1 1 Disbursing officer 2,700 2,650 0.9 2,600 2,375 2, 350 Grade 6. Range $2,300 to $2,900 4 1.9 2,300 4 2,067 2,056 9.3 2,097 8 8 Grade 5. Range $2,000 to $2,600 1,851 1,841 Grade 4. Range $1,800 to $2,160 26 26 24.5 1,827 1,645 1, 643 16 Grade 3. Rauge $1,620 to $1,980 _.. 19 15.2 1,644 22.9 1,447 22.9 1,444 Grade 2. Range $1,440 to $1,800 22.3 1,446 1,260 1,260 1,260 1 1 Grade 1. Range $1,260 to $1,620 1 Custodial service: Grade 3. Range $1,200 to $1,500 4 1,320 4 1,298 3.5 i, 275 Grade 2. Range $1,080 to $1,380 2 1,080 2 1,080 2.8 1,080 Legislative changes in salary ranges 420 385 Total permanent, departmental. Printing and Binding, United States Courts— Printing and binding: For printing and binding for the Administrative Office and Courts of the United States, $89,000 (31 U. S. C. 588; 53 Stat. 1223; 56 Stat. 503). Estimate 1944, $89,000 Appropriated 1943, $89,000 06 Printing and binding: Obligations—1944, $89,000; 1943, $89,000; 1942, $82,00C. Deduct delay infillingnew positions. _ 111.9 252,937 400 102.3 107.8 242, 885 227, 558 5,300 20, 598 Net permanent, departmental. _ Temporary employees, departmental. 252, 537 237, 585 5,300 206, 960 7,669 01 Personal services (net) Excess of obligations over appropriation due to Public Law 694 Estimated savings and unobligated balance. 252, 537 242,885 214, 629 -385 """5,371 252, 537 242, 500 220,000 Not to exceed 5 per centum of any of the foregoing appropriations Total estimate or appropriation under the caption "Miscellaneous Items of Expense'7 may be transferred to and made a part of any other such appropriation for miscelContingent Expenses, Administrative Office, United States Courtslaneous items of expense, but no more than 5 per centum shall be added Miscellaneous expenses: For stationery, supplies, materials and to any one item of appropriation. equipment, freight, express, and drayage charges, washing towels, advertising, purchase of lawbooks and books of reference, periodicals Total, other Federal courts, annual appropriations, general and newspapers, communication service and postage; for the maintenance, repair, and operation of one motor-propelled delivery truck; account: rent in the District of Columbia, and elsewhere; for official travelEstimate 1944, $12,133,978 Appropriated 1943, $11,627,174 for ing expenses and other miscellaneous expenses not otherwise provided for, necessary to effectively carry out the provisions of the Act providing for the administration of the United States Courts, and for ADMINISTRATIVE OFFICE OF THE UNITED STATES other purposes, $39,000: Provided, That section 3709 of the Revised COURTS Statutes (41 U. S. C. 5) shall not be construed to apply to any purSalaries, Administrative Office, United States Courtschase or service for the Administrative Office of the United States Salaries: For the Director of the Administrative Office of the Courts when the aggregate amount involved does not exceed the United States Courts, the Assistant Director, and for other personal sum of $50 (53 Stat. 1223; 56 Stat. 504). services in the District of Columbia and elsewhere, as may be necesAppropriated 1943, $39,000 sary to enable the Director to carry into effect the provisions of the Estimate 1944, $39,000 Act entitled "An Act to provide for the administration of the United States courts, and for other purposes", approved August 7, 1939 Obligations (53 Stat. 1223), [$242,500] $252,537: Provided, That in expending By objects appropriations or portions of appropriations contained in this Act E s t i m a t e , 1944 Estimate, 1943 A c t u a l , 1942 for the payment of personal services in the District of Columbia, the Director shall fix compensation according to the Classification $15,000 $20,000 $8,870 * .„ 02 Travel Act of 1923, as amended (53 Stat. 1223; 56 Stat. 504-505). 2,500 2,650 2,500 04 C ommunication services 1,000 919 1,000 05 Rents and utility services Appropriated 1943, $242,500 07 Other contractual services Estimate 1944, $252,537 799 1,500 1,500 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 9. In excess of $9,000: Director.. 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $6,500 to $7,500: 1 7,500 1 7,500 Assistant director 1 7,500 Chief, division of procedural studies and 1 6,500 1 6,625 1 6,750 statistics Grade 6. Range $5,600 to $6,400: 1 5,600 1 5,700 Chief, probation system 1 5,800 Chief, bankruptcy division 1 5,600 1 5,600 1 5,600 Grade 4. Range $3,800 to $4,600: 1 4,200 1 4,200 1 4,200 Statistician 1 4,200 1 4,200 Attorney. . . . . 1 4,200 1 3,800 Assistant chief, probation system Grade 3. Range $3,200 to $3,800: 1. 8 3, 200 3 3,200 3 3,200 Associate attorney, 1 3,250 1 3,300 1 3,300 Assistant to the chief, probation system. 1 3,200 1 3,200 1 3,200 Assistant chief, bankruptcy division 1.4 2,150 1 2,000 1 2,000 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: 1 4,600 1 4,600 Service officer 1 4,600 1 4,600 1 4,700 1 4,800 Budget and accounting officer 1 4,600 1 4,600 Chief auditor 1 4,600 Grade 9. Range $3,200 to $3,800: 1 3,250 1 3,350 1 3,400 Fiscal accountant 1 3,200 1 3,200 Field representative _.. 2 3,300 2 3,225 2 3,350 Auditor 1 3,250 1 3,200 1 3,300 Assistant service officer 1 3,350 1 3,400 1 3,250 Personnel officer 08 Supplies and materials _ 09 Equipment _ ._ ._ 7,400 6,600 7,400 6, 600 7,210 7,064 Total obligations . Covered into Treasury in accordance with Public Law 644 Estimated savings and unobligated balance- 39,000 34, 000 27, 512 Total estimate or appropriation 39, 000 5,000 9,488 39, 000 37,000 As used in this Act, the term "circuit court of appeals" includes the United States Court of Appeals for the District of Columbia; the term "senior circuit judge" includes the Chief Justice of the United States Court of Appeals for the District of Columbia; the term "circuit judge" includes associate justice of the United States Court of Appeals for the District of Columbia; and the term "judge" includes justice. [Of the total amount available under this title for traveling expenses, the Director of the Administrative Office of the United States Courts is authorized and directed, on or before August 1, 1942, to cover into the surplus fund of the Treasury the sum of $30,387, which shall be in addition to reductions in amounts available for traveling expenses resulting from decreases in the appropriations made by this title below the Budget estimates] (56 Stat. 504). Total, Administrative Office of the United States Courts, annual appropriations, general account: Estimate 1944, $291,537 Appropriated 1943, $281,500 THE JUDICIARY 33 tion and Naturalization Service (not to exceed ten permanent employees and such temporary employees as are required from time to time) where competent citizen interpreters are not available: Provided further, That this section shall not apply to citizens of the Total, The Judiciary, annual appropriations, general account: Commonwealth of the Philippines.] SEC. [503] 502. No part of any appropriation contained in this Estimate 1944, $13,062,035 Appropriated 1943, $12,503,774 Act shall be paid to any person for the filling of any position for which he or she has been nominated after the Senate has voted not to approve of the nomination of said person. Trust account: SEC. [504] 503. No part of any appropriation contained in this Fees and Other Collections, Clerks of United States District CourtsAct shall be used to pay the salary or wages of any person who advoRepresents trust funds of clerks of United States courts required cates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or for payments of refunds (48 Stat. 1232; 81 U. S. C. 725r). violence: Provided, That for the purposes hereof an affidavit shall Estimate 1944, $4,610,500 Appropriated 1943, $3,988,000 be considered prima facie evidence that the person making the Revised 1943, $4,294,200 affidavit does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the 13 Refunds, awards/and indemnities: Obligations—1944, $4,610,500; 1943, $4,294,200; 1942, $3,298,900. United States by force or violence: Provided further, That any person who advocates, or who is a member of an organization that SEC. 501. No part of any appropriation contained in this Act advocates, the overthrow of the Government of the United States shall be used to pay in excess of $2 per volume for the current and by force or violence and accepts employment, the salary or wages future volumes of the United States Code Annotated or in excess of for which are paid from any appropriation contained in this Act, $3.25 per volume for the current or future volumes of the Lifetime shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or Federal Digest. [SEC. 502. No part of any appropriation contained in this Act both: Provided further, That the above penalty clause shall be in or authorized hereby to be expended shall be used to pay the com- addition to, and not in substitution for, any other provisions of pensation of any officer or employee of the Government of the existing law. SEC. [505] 504. Hereafter, no part of the funds appropriated United States, or of any agency the majority of the stock of which is owned by the Government of the United States, whose post of duty for salaries of judges, the Attorney General, Assistant Attorneys is in continental United States unless such officer or employee is a General, Solicitor General, district attorneys, marshals, and clerks citizen of the United States or a person in the service of the United of court shall be used for any other purpose whatsoever, but such States on the date of the approval of this Act who being eligible for salaries shall be allotted out of appropriations made for such salaries citizenship has filed a declaration of intention to become a citizen or and retained by the Department or the Administrative Office of who owes allegiance to the United States: Provided, That this section the United States Courts and paid to such officials severally, as and shall not apply to the employment of interpreters in the Immigra- when such salaries fall due and without delay (56 Stat. 505-506). Claims, Judgments, and Private Belief Acts— 13 Refunds, awards, and indemnities: Obligations—1942, $299.31. 478000—43- EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Summary of estimates of appropriations for the fiscal year 1944, compared with appropriations for the fiscal year 1948 Budget estimates, 1944 Agency or establishment Appropriations, 1943 (revised) Increase (+) or decrease (—) GENERAL AND SPECIAL ACCOUNTS Executive Office of the President: Compensation of the President and Vice President The White House Office . Executive Mansion and grounds Bureau of the Budget. . ._ .... National Resources Planning Board Total . ... _ .. . . __ . . - Federal Trade Commission Foreign Service pay adjustment General Accounting Office .-. General Accounting Office, administrative expenses, emergency relief Interstate Commerce Commission National Advisory Committee for Aeronautics . . . . National Archives National Capital Park and Planning Commission National Labor Relations Board National Mediation Board Railroad Retirement Board: General administrative expenses Railroad retirement account, appropriated fund, Railroad unemployment insurance administration fund (permanent) ._. __ ._,__.___ Total.. Securities and Exchange Commission. _ - Smithsonian Institution: Salaries and expenses, Smithsonian Institution Salaries and expenses, National Gallery of Art Expenses of Smithsonian Institution, interest account (permanent) . _ _. Total --. - ... . Tariff Commission The Alley Dwelling Authority The Tax Court of the United States United States Maritime Commission i 3, 300,902 + 1 , 354, 788 47, 450 150,000,000 20,000,000 50,000 172, 530 500,000 -150,000,000 -20,000,000 - 2 , 550 -172,530 -500, 000 16, 960, 500 17,159,052 -198,552 176, 456,000 106, 610,000 +69, 846,000 193, 416, 500 123,769, 052 +69,647,448 - 2 9, 589, 705 7, 386, 635 483,477 +89,295 +702,965 -483,477 2, 694, 255 26,000 2, 764, 395 26,500 -70,140 -500 2, 720, 255 2, 790,895 - 7 0 , 640 2,043,000 365,000 26, 413, 645 2, 050, 250 1, 350,000 16,920, 285 - 7 , 250 -985,000 +9,493, 360 3, 544, 000 * 440,000 625,000 9, 504,192 3 9,011,736 1,045,125 200,000 3, 600,470 2 412,915 -625,000 -23,192 + 6 , 675, 264 -138,125 -200,000 - 5 6 , 470 +27,085 2, 554,000 262, 720, 000 3,041,000 214,801,000 -487, 000 +47,919,000 2 9,679,000 8,089, 600 " Federal Power Commission: _. . . . .. General administrative expenses Payment to States under Federal Power Act (permanent). Total 4,655,690 . . . .. Total _ ._ -$6, 720 +5,930 +730,000 +625, 578 .. Civil Service Commission: General administrative expenses Civil Service, Canal Zone, and Alaska Railroad retirement and disability funds (appropriated funds) ._ $90,000 308,910 145, 570 1,982, 000 774, 422 2 E mergency funds appropriated to the President _ _ _ Defense aid, special fund-- _ __ _. _ . . . . . . American Battle Monuments Commission Bituminous Coal Consumers'Counsel- ._.... Board of Investigation and Research—Transportation Employees'Compensation Commission. Federal Communications Commission Federal Deposit Insurance Corporation $90,000 302,190 151, 500 2. 712,000 1, 400, 000 ~ - - - • • - 9, 481, 000 3 15, 687,000 907,000 - 11, 300, 000 10, 200,000 +1,100,000 276, 574,000 228, 042, 000 +48, 532, 000 4, 798,000 4, 910,000 -112,000 1,129,040 541, 365 1,129,040 541, 365 60,000 60,000 _. 1, 730, 405 1, 730,405 _. 863, 000 12,000 591,940 1, 289, 780,000 868, 200 12,000 582, 037 980,080,000 - 5 , 200 +9,903 +309,700,000 1 Excludes $1,730,158,939.66 appropriated for the emergency war agencies. * Together with unexpended balances. 3 Exclusive of $3,767,500 in 1944 and $10,071,000 in 1943 for public works included in General Public Works Program. (See pp. 694-695.) 35 36 THE BUDGET FOR FISCAL YEAR 1944 Summary of estimates of appropriations for the fiscal year 1944, compared with appropriations for the fiscal year 1943—Continued Agency or establishment Budget estimates, 1944 Appropriations, 1943 (revised) Increase (+) or decrease (—; GENERAL AND SPECIAL ACCOUNTS—Continued Veterans' Administration: Salaries and expenses Printing and binding Army and Navy pensions Military and naval insurance Adjusted service and dependent pay_. National Service Life Insurance $117,677,000 200,000 27, 770,000 +$6,767,912 +62,000 +48, 000,000 +8, 637, 000 +125,000 +222,230,000 $110,909,088 138,000 445,000,000 12,821, 000 493,000,000 21,458,000 125,000 250, 000, 000 Total < 882,460,000 * 596,638, 088 +285,821,912 Total, general and special accounts. 2,734,298,485 i 2,175,625,899 +558,672,586 TRUST ACCOUNTS Canal Zone Biological Area Civil Service Commission Employees' Compensation CommissionFederal Communications Commission. _. General Accounting Office Interstate Commerce Commission National Archives Railroad retirement account Securities and Exchange Commission The Alley Dwelling Authority Veterans' Administration Welfare and Recreational Association Total, trust accounts_ » $515,925,037 30,000 34,000 5,000 400 10,000 «248,445,745 25,000 749,500 1 730,849,000 12,000,000 $3,000 « 394,949, 575 30,000 34,000 2,194 400 10,000 6 240,775, 255 25,000 6,323,357 ' 354,409,000 10,500,000 -$3,000 +120,975,462 1,508,073,682 1,007,061,781 +501,011,901 $90,000,000 -$90,000,000 +2, 806 +7,670,490 - 5 , 573,857 +376,440,000 +1,500,000 CONTRACT AUTHORIZATION United States Maritime Commission i Excludes $1,730,158,939.66 appropriated for the emergency war agencies. < Exclusive of $4,557,000 included in General Public Works Program. (See p. 696.) «Includes transfers from general accounts above of $176,456,000 in 1944 and $106,610,000 in 1943; and $889,037 in 1944 and $879,575 in 1943 transferred from District of Columbia funds. «Includes transfers from general accounts above of $241,945,745 in 1944 and $235,575,255 in 1943. »Includes transfers from general accounts above of $250,000,000 in 1944 and $47,161,559 in 1943. EXPLANATORY STATEMENT These appropriations provide for the compensation of the President and the Vice President, the salaries and expenses of the White House Office, and the cost of maintaining the Executive Mansion and grounds. The President's immediate office provides for the orderly handling of documents and correspondence, in addition to maintaining communication with the Congress, the heads of the executive departments and agencies, the press, the radio, and the general public. Included in the staff are the President's personal aides and secretaries. The White House estimates for 1944 show a slight decrease, amounting to less than 1 percent, under the appropriations for 1943. procedures of other agencies; clears departmental recommendations regarding pending legislation, Executive orders, and proclamations; and coordinates Federal statistical services. During 1943 the Bureau undertook new activities such as the study of war supply administration and the establishment of the supplies and equipment unit for a more effective utilization of critical items of equipment. These services are being financed in 1943 by an allocation from the President's emergency fund, but the 1944 estimates provide for carrying such personnel for the full year. For all activities, the Bureau estimates reflect an increase in 1944 of approximately 16 percent over estimated expenditures for 1943. Nearly half of the increase in appropriation is for the establishment of four field offices, and the remainder is for the gradual recruitment program which was initiated in 1939 to strengthen this branch of the Executive Office. BUREAU OF THE BUDGET NATIONAL RESOURCES PLANNING BOARD The Bureau of the Budget assists the President in the preparation and administration of the Federal Budget covering the entire fiscal program of the Government. In addition, as a staff agency of the Federal Government, the Bureau makes studies to improve the organization and The National Kesources Planning Board, under direct supervision of the President, makes long-range forecasts of economic trends and plans Government programs accordingly. In connection with the war program, the Board is cooperating with the War Production Board EXECUTIVE OFFICE OF THE PRESIDENT THE WHITE HOUSE EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS on studies of industrial location, and with State planning agencies and defense councils where new plants or Army camps have created special problems for local adjustment. Studies are being made of relief policies, youth, and migration, transportation, location of industry, land, water, and energy resources. In addition, the Board is revising and extending plans for a 6-year program of public works. The post-war period, involving the reconversion of industry to peacetime production, is the problem of primary concern to the National Resources Planning Board at this time. The 1944 estimates for this agency are nearly twice as large as the appropriations for 1943. The principal item of increase is under the appropriation for national defense activities, offset in part by a decrease in the estimate for printing and binding. INDEPENDENT ESTABLISHMENTS AMERICAN BATTLE MONUMENTS COMMISSION Prior to the German invasion of western Europe in 1940, the American Battle Monuments Commission maintained and operated 8 national cemeteries and 11 memorials in France, Belgium, and England commemorating the services of the American Expeditionary Forces during the first World War. At the present time the Commission has withdrawn its American employees, and is depending upon the Governments of France and Belgium to administer the properties on a contract basis. In addition it has reduced its departmental staff to 5 employees, pending the cessation of hostilities. Besides the responsibility of seeing that the cemeteries and memorials in Europe are properly cared for, the Commission is completing publication of the official written and photographic record of the campaigns of the American divisions in the World "War. Termination of this project in 1943 will permit a small reduction in this agency's estimate for 1944. 37 salary allocations are made for Federal employees in Washington and in the field. The Commission also administers the retirement laws for employees of the Government, including the employees of the Panama Canal Zone and the Alaska Railroad. Due to the increase in the size of the Federal establishment, mainly because of defense and war activities, the placement load of the Civil Service Commission has increased tremendously. For example, in the fiscal year 1940, there was a 42 percent increase in placements made over fiscal year 1939; in 1941, a 448 percent increase over the fiscal year 1940; and in 1942, 176 percent increase over the fiscal year 1941. The number of placements in Government offices outside of Washington represents 83 percent of the total placements of the Commission. To take care of the work in this field, the Commission has decentralized many of its activities in 229 offices throughout the United States, directly supervised by 10 subregional offices and 13 regional offices. The appropriation recommended for 1944 shows a decrease of $1,124,340 from actual funds available in 1943. This decrease is, in part, accounted for by the completion of the special work involved in the recent extension of civil service to classes of Federal employees not previously covered. The remainder of the decrease is calculated on the anticipated reduction of work load in 1944. Appropriations are made annually toward the Government's share of providing benefits to participants in the disability and retirement benefits provided by law for the Federal service. These appropriations and the contributions made by the participating employees provide the trust funds from which benefits are paid. EMPLOYEES7 COMPENSATION COMMISSION The United States Employees' Compensation Commission administers various statutes providing for comOFFICE OF THE BITUMINOUS COAL CONSUMERS' COUNSEL pensation for injury or death of employees of the United States. This office was created as an independent agency by The original act of 1916 provided for compensation the act of April 11, 1941, renewing the provisions of the payments to civilian employees of the Government and Bituminous Coal Act of 1937 for a period of 2 years. now covers approximately 2,500,000 persons. Later, The 1944 Budget contains no estimate for this office the provisions of this law were extended to certain of the because of its abolishment by operation of law on April emergency relief agencies, the Tennessee Valley Author26, 1943. ity, certain reserve and auxiliary corps of the Army, Navy, and Coast Guard, and, with the exception of the BOARD OF INVESTIGATION AND RESEARCH—TRANSfire and police departments, to the District of Columbia. PORTATION The activities of the Employees' Compensation Commission with respect to Federal employees are similar to No estimate is made for the Board of Investigation and Research for 1944 inasmuch as the 1943 appropria- those of the State workmen's compensation laws, except tion provided for full completion of the special studies in that the entire expense is borne by appropriated funds. The Employees' Compensation Commission also adthe field of transportation for which the Board was created. ministers the provisions of the Longshoremen's and Harbor Workers' Compensation Act, the District of CIVIL SERVICE COMMISSION Columbia Compensation Act, and the act providing The United States Civil Service Commission recruits, compensation for disability or death resulting from injury selects, and certifies persons for employment in all branches to persons employed at military, air, and naval bases of the Federal Government, including civilian establish- acquired by the United States from foreign countries. ments operated by the War and Navy Departments. These laws provide for the payments for disability and This activity also includes investigations as to the char- death to be made by insurers, who are either insurance acter, loyalty, and past experience of applicants. companies or employers. The appropriations of the The work of the Commission includes many problems Government pay only for the administration of these related to employment in the Government service such as laws. in-service training, interagency transfers to secure better During the fiscal year 1942, the Commission settled utilization of skills, determination of sound personnel 84,393 claims of Federal employees whose disability and practices for all governmental agencies, and administra- death compensation is payable under the act of 1916; tion of the Classification Act whereby the duties assigned made decisions in 134,678 cases arising out of the Longto governmental positions are determined and equitable shoremen's and Harbor Workers' Compensation Act, 38 THE BUDGET FOR FISCAL YEAR 1944 36,571 cases under the District of Columbia Workmen's Compensation Act, and 167,277 cases under the Foreign Military Bases Act. Because of large increases in the number of persons employed by and for the Government in the war effort who are covered by the Employees' Compensation Commission, it is estimated the number of claims for the fiscal year 1943 will advance steadily. FEDERAL COMMUNICATIONS COMMISSION The estimates submitted for the fiscal year 1944 provide for a continuation of the regulatory work of the Commission at the same level as for 1943 and an expansion in its war activities. For the latter purpose, an increase of approximately 11 percent is submitted in the estimates. This will make provision for the work of monitoring stations which are operated on a 24-hour basis to insure a continual and effective policing of all radio communications channels and signals. It will also provide for coordination with the War Department interceptor commands in the silencing of radio stations during air-raid danger and insure prompt return to the air when the danger is over. Other activities affected by the increase are: Listening in on foreign radio transmissions of intelligence and propaganda, thereby guiding counter-propaganda and other necessary actions; and maintenance of an adequate communications service to meet the needs of the Nation, including the formulation of plans for the Board of War Communications. the Clayton Act the Commission deals with price and other discriminations, and with tying and exclusive dealing contracts, acquisitions of capital stock, and interlocking directorates. The Webb-Pomerene, or Export Trade Act, provides for the promotion of foreign trade by permitting the organization of associations to engage exclusively in export trade and granting such associations exemption from the Sherman Antitrust Act under welldefined restrictions, including the provision that such associations are not to be in restraint of trade within the United States. The Wool Products Labeling Act is designed to protect producers, manufacturers, distributors, and consumers from unrevealed presence of substitutes and mixtures in manufactured wool products. FOPEJGN SERVICE PAY ADJUSTMENT The purpose of this appropriation is to enable employees of the Government serving in foreign countries to be reimbursed for losses sustained due to appreciation of foreign currencies in relation to the American dollar. There are today but 5 countries of the world in which Americans are free to travel where exchange relief applies, whereas in 1942 there were more than 20 such countries. For this reason, and because of the fact that the Army and Navy will this year obtain direct appropriations to provide for their own personnel, it is estimated that $365,000 will be adequate for the fiscal year 1944. This is the lowest amount provided for any fiscal year since this appropriation was authorized in 1934. FEDERAL POWER COMMISSION GENERAL ACCOUNTING OFFICE The Federal Power Commission is primarily a regulatory body responsible, among other things, for the issuance of licenses for the development of the water-power resources of the Nation; the fixing of rates for the transmission and sale of electric energy in interstate commerce; the control of the importation and exportation of electric energy; the disposition and acquisition and merger of public utility properties; the supervision of accounts and rates of depreciation of public utilities; the collection, compilation, and dissemination of information regarding power supply and demand; the regulation of companies engaged in the resale of natural gas for public consumption; and the protection of the power supply against hostile acts. In cooperation with the War Production Board the Commission is responsible for maintaining an adequate supply of po*ver and energy to meet the civilian and war needs of the Nation. The amount recommended for 1944 is $70,140 less than the appropriations for 1943, reductions having been made in the amount for surveys and investigations relating to future flood-control projects, and in the amount for printing and binding. The General Accounting Office audits the Government's receipts and expenditures, prescribes accounting systems, maintains appropriation accounts, settles claims, and administratively interprets appropriation laws. The estimates of the General Accounting Office for 1944 show an increase of approximately 50 percent over the appropriations for 1943. It is estimated that the volume of Federal expenditures to be audited in 1944 will be approximately 70 percent greater than in 1943. By far the greater portion of the appropriations of the General Accounting Office is required for the performance of its auditing functions, the volume of which is related to the trend of Federal expenditures. FEDERAL TRADE COMMISSION The estimates for the Commission for the fiscal year 1944 are slightly below the 1943 level, which in turn were $309,750 below 1942. The reduction for 1944 applies chiefly to economies effected in printing costs. Minimum provision has been made in the estimates for continued work in the enforcement of the Federal Trade Commission Act, the sections of the Clayton Act which the Commission is empowered to administer, the Webb-Pomerene or Export Trade Act, and the Wool Products Labeling Act. The Federal Trade Commission Act directs the Commission to take action against unfair methods of competition and unfair or deceptive practices in commerce which are injurious to the public interest. In the administration of INTERSTATE COMMERCE COMMISSION The estimate for 1944 provides for moderate increases in employee safety appliance, signal and train control devices, locomotive inspections, and car service, the aggregate of which totals $114,950 in excess of the appropriations for 1943. These increases are necessary because of the increasing importance of the maintenance of railroad equipment, the safety and efficiency of rail operation, and the relief of car shortages and traffic congestion. These factors are of great importance to the war program. Offsetting decreases amounting to $138,142 are reflected in the regulatory work of the Commission. NATIONAL LABOR RELATIONS BOARD The National Labor Relations Board was created as an independent agency by the National Labor Relations Act of July 5, 1935, and administers the provisions of that act. The act affirms the right of employees to full freedom of self-organization and in the designation of representatives of their own choosing for the purpose of collective bargaining, and authorizes the Board to conduct secret EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS ballots for the determination of employee representation. The act also makes unlawful certain unfair labor practices of employers which abridge or deny the rights of employees. The Board takes jurisdiction only on complaints and petitions for relief, and its decisions are enforced through the courts. A central office in Washington and 24 regional offices carry out the duties imposed by the law. Since its creation, approximately 46,000 cases involving 12,000,000 workers have been closed by action of the Board. In the fiscal year 1942 the number of cases disposed of by the Board was 11,741, and it is estimated the load in 1943 will increase approximately 2 percent over 1942. The estimated case load for 1944 will be approximately the same as in 1943. The appropriation recommended for 1944 shows a decrease of $56,470 from actual appropriations made in 1943. The Board is able to assume the work load estimated for 1944, with a reduction of funds, as it is now possible to settle more cases in the informal stage than heretofore, since over a period of years the Board has obtained considerable experience and has now a large volume of precedent which is used in meeting current problems. NATIONAL MEDIATION BOARD The National Mediation Board, with the National Railroad Adjustment Board, functions as an agency to insure labor peace on the railroads, water-borne commerce operated by railroads and air lines, by mediating disputes between employers and employees, and interpreting labor agreements. Since the enactment of the legislation to establish this agency, with but few exceptions, both the railroads and the air lines have been free from strikes and threatened strikes growing out of differences between employers and employees. An efficient and uninterrupted transportation system is essential to the effective prosecution of both war and peacetime activities of the Nation. The National Mediation Board, in its mediatory and other functions, covers approximately 700 carriers and some 1,350,000 railway employees. When a controversy between a carrier and his employees is not settled through mediation, it may be submitted to arbitration by agreement of both parties. If, in the opinion of the Board, a threatened strike would interrupt interstate commerce to such a degree as to deprive any section of the country of essential transportation, the situation is reported to the President, who may create an emergency board to investigate and report on the dispute. The personnel of the National Railroad Adjustment Board is divided into four divisions, each with jurisdiction over specified crafts of railway employees. The Board is composed of 36 members equally divided between management and employees, whose salaries are paid by carriers or organizations, respectively. Administrative personnel, including secretaries of the members and other incidental expense, is paid from a Federal appropriation. The National Mediation Board in the fiscal year 1942 disposed of 418 cases, or more than in any other year of the Board's history. The Railroad Adjustment Board disposed of 2,126 cases in 1942, an increase of 18 percent over 1941. The load in 1943 will increase slightly but for 1944 will be approximately the same. The appropriation recommended for 1944 shows an increase of $27,085 from actual appropriations made in 1943 because of the necessity for providing one additional mediator to insure prompt mediation of disputes and additional funds for expenses of referees. 39 NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS This agency was created by statute to "supervise and direct the scientific study of the problems of flight, with a view to their practical solution" and also to "direct and conduct research and experiment in aeronautics." The membership of the Committee consists of men of prominence in the general field of science and in the special field of aerodynamics ard related subjects. All agencies of the Government directly concerned with aeronautics are represented on the Committee. The Committee operates the Langley Memorial Aeronautical Laboratory at Langley Field, Va., and the Ames Aeronauftcal Laboratory at Moffett Field, Calif. A third laboratory for aircraft-engine research is now nearing completion at Cleveland, Ohio. Prior to the present World War the work of the Committee was primarily concerned with fundamental research with respect to civil and military aircraft. Since that time its activities have been devoted largely to applied research in the field of military and naval aviation; the greatly increased work load requires operation on a threeshift basis requiring an increased allowance of $6,695,264 for salaries and expenses for the fiscal year 1944. An important factor in this increase is the fact that the laboratories at Moffett Field, Calif., and Cleveland, Ohio, will, for the first time, be operated on a full 12-month basis during 1944. However, since additional funds will be required during the current fiscal year, the indicated increase for 1944 over 1943 will probably be materially reduced. NATIONAL ARCHIVES The National Archives' principal function is preservation of inactive Federal records of permanent value and historical interest for the use of scholars and Government officials. In addition, this agency appraises records declared worthless by heads of agencies and transmits to Congress recommendations for the authorization of the disposal of such records; publishes the Federal Register containing interdepartmental orders of general effect and applicability; and administers the Franklin D. Roosevelt Library at Hyde Park, N. Y., which is the designated depository for the President's official papers. The financial requirements of the National Archives for 1944 will be approximately 10 percent less than the 1943 expenditures. This reduction reflects a discontinuance of activities not war-related in character. The only function showing an increase is the Division of the Federal Register, which is required by law to prepare a cumulative supplement to the Code of Federal Regulations. This supplement will be useful to administrators of the war agencies. NATIONAL CAPITAL -PARK AND PLANNING COMMISSION The functions of the National Capital Park and Planning Commission are both operative and advisory in character. The agency maintains a comprehensive and coordinated plan for the National Capital and its environs, and consults with officials of the District of Columbia, Maryland, and Virginia for this purpose. It also acquires lands by purchase or condemnation for the development of the National Capital's park, parkway, and playground system, for the development of the George Washington Memorial Boulevard on both sides of the Potomac River, and for the extension of the District park system into nearby Maryland and Virginia. No estimate is included 40 THE BUDGET FOR FISCAL YEAR 1944 only at the expense of other research, exploration, and publication projects which have been deferred. The estimate for 1944 is the same as the 1943 appropriation. The National Gallery of Art is a quasi-independent branch of the Smithsonian Institution. Here are disRAILROAD RETIREMENT BOARD played free to the public such famous collections as those Currently and through 1944, it is anticipated that the formerly belonging to Mr. Andrew W. Mellon, Mr. number of retirements of railroad workers will decline Samuel H. Kress, Mr. Joseph E. Widener, and others. because of the pressing need on the part of the railroads The attendance at the National Gallery of Art during the for workers of all types and ages. The number of new first full year of operation was more than 2,000,000, a beneficiaries resulting from deaths will continue to rise. figure which exceeded all previous estimates and is greater As of September 1942 the Board is paying more than than the attendance of any other art gallery in the world. $10,500,000 every month to over 158,000 aged or disabled No increase in appropriation is estimated for the National Gallery* of Art for 1944, although the accessioning of the workers, or the survivors of deceased workers. Widener will necessitate the opening of 16 Because of the tremendous expansion of railroad opera- additionalcollection galleries. tions, activities in the field of unemployment insurance are at a relatively low ebb. Benefits in this field are TARIFF COMMISSION running at one-third of 1942 levels and it is anticipated The Tariff Commission is primarily an independent, that in 1944 they will be even less. Seasonal shifts and lay-offs in the industry present a continuing need for this fact-finding, fact-reporting agency which has no regulatory functions. During the period since it was estabservice, but at a much reduced level. Employment service activities have expanded rapidly lished it has become a reservoir of trade, production, comduring the past vear and will continue to expand during modity, and import information. In times of peace the service of the Commission is principally to the President 1944. The railroad retirement appropriated account represents and the Congress in connection with revisions of tariff or the full amount of the estimated taxes collected for retire- studies of industrial costs. Today, when the exigencies ment benefits for railroad workers (less the amounts of war require prompt decisions as to the best means of appropriated for administrative expenses), and the securing, whether by importation or domestic production, railroad unemployment insurance administration fund an adequate supply of strategic, critical, and other consists of 10 percent of the taxes collected for railroad essential materials, the chief function of the Commission unemployment insurance. Both reflect the substantial is to supply needed information to the executive war growth in tax income from greatly increased railroad agencies. The estimate of $863,000 for the Tariff Commission is pay rolls due to war activity. The remaining 90 percent of unemployment insurance taxes wrhich are used for intended to provide for a skeleton force of trained specialbenefit payments go directly into the unemployment ists and commodity experts. Reimbursement from those insurance trust fund and are not shown as appropriation agencies for which specific services are required will provide for other necessary personnel. estimates in the Budget. in the 1944 Budget for this agency because the landacquisition program has been deferred until the end of the war, and sufficient funds are available to enable the Commission to continue its planning and advisory work. SECURITIES AND EXCHANGE COMMISSION In its work toward preventing excessive use of credit to finance speculation in securities, as provided by the various acts in this field, the Commission continues at somewhat below the 1943 level. The stimulation of a more economical and efficient structure for public-utilities companies, as provided by the Public Utility Holding Company Act, continues at the same level as in 1943. While the Commission's appropriation was reduced $530,000 in 1943, a recent reorganization of operating divisions should contribute to increased effectiveness. SMITHSONIAN INSTITUTION The Smithsonian Institution, founded in 1846 "for the increase and diffusion of knowledge among men/' carries on fundamental research in the pure and natural sciences, issues publications, and operates the United States National Museum and the Freer Art Gallery. There has been a significant shift in the activities of this agency to fit it into the national war program. For example, the Smithsonian Institution has sponsored the Ethno-geographic Board, which has inventoried the special skills of American biologists, anthropologists, and geographers with special reference to travel and explorations in -foreign countries. This Board functions as a clearinghouse for hundreds of technical questions referred to it by the Army and Navy. This shift in program, however, is not reflected in a change in the estimate of the Smithsonian Institution, because new activities have been undertaken THE ALLEY DWELLING AUTHORITY The Alley Dwelling Authority operates 122 dwelling units built in reclaimed slums of the District of Columbia. No increase is provided in the 1944 Budget for this purpose, but language authorizing expenditure for emergency repairs in excess of the appropriation when specifically authorized by the Bureau of the Budget is included this year for the first time. This provision will take care of contingencies which might otherwise necessitate the temporary closing of the properties pending passage of a supplemental appropriation. The other activities of The Alley Dwelling Authority, namely, war-housing construction and maintenance, and work as agent for the Federal Public Housing Authority, are both financed from other appropriations. THE TAX COURT OF THE UNITED STATES The name of the former Board of Tax Appeals was changed to The Tax Court of the United States by the Revenue Act of 1942. The same act abolished the United States Processing Tax Board of Review and transferred its functions to the Tax Court, effective January 1, 1943. Under the estimate for 1944, which exceeds the 1943 appropriation by approximately 2 percent, the Tax Court will absorb the work of the former Processing Tax Board of Review. UNITED STATES MARITIME COMMISSION The 1944 estimate for the Maritime Commission increases the construction fund by $1,289,780,000, which, 41 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS together with estimated receipts of $13,145,363, provides for an expenditure program of $1,302,925,363. Progress payments on ships being constructed under the heretofore authorized long-range program amount to $1,277,056,890. A limitation of $23,000,000 is fixed upon general administrative expenses which are incident almost entirely to ship construction. All other major functions heretofore performed by the Maritime Commission are now being handled in the War Shipping Administration for which, except certain minor joint services, separate financial provision is made. VETERANS' ADMINISTRATION The Veterans7 Administration renders such services as are prescribed by law to veterans of all wars and the Regular Military Establishment. These services consist principally of medical and hospital care, the payment of pensions, and the handling of Government life insurance. Medical and hospital care and Government life insurance are administered under the appropriation for salaries and expenses. In the central administrative offices during 1944 there will be an increase in personnel of approximately 7 percent due entirely to the increased activities in connection with pensions and insurance arising from the expansion of the armed forces. In the field, the cost of operation during 1944 will be increased by approximately 6 percent. This increase is due to additional personnel for the increased patient load arising from the present war; to the staffing of new facilities; to the increased cost and quantity of commodities used; and to the increased cost of personal services. By the close of fiscal year 1944, the Veterans' Administration will have in operation throughout the continental United States 94 facilities with a total bed capacity of 82,625 beds, and it is anticipated that these facilities will render medical and hospital care to approximately 74,500 patients per day. The increase in the estimate for payment of Army and Navy pensions is entirely for cases arising out of the present war. The amount represents a preliminary estimate. The cost of service-connected claims under Government life insurance as reflected in the appropriations for military and naval insurance and national service life insurance is increased to cover losses from the present war. As in the case of pensions, the amounts are preliminary estimates. The increased appropriations to the two large trust accounts, United States Government life insurance fund and national service life insurance trust fund, reflect increases incident to the present war. The appropriation to the United States Government life insurance fund consists of payments to the fund from premiums, amounts transferred from the military and naval insurance appropriation to cover service-connected claims, and interest earned on invested funds. The appropriation to the national service life insurance trust fund consists of premium payments, transfers from the appropriation for national service life insurance to cover service-connected claims, and interest earned on investments. In November 1942 there were about 600,000 policies in force under military and naval insurance and 2,550,000 policies under the national service life insurance. ESTIMATES OF APPROPRIATIONS EXECUTIVE OFFICE OF THE PRESIDENT COMPENSATION OF THE PRESIDENT AND VICE PRESIDENT Obligations By objects Estimate, 1944 Estimate, 1943 A c t u a l , 1942 Salary of the President— For compensation of the President of the United States, $75,000 (3 U. S. C. 4%; 56 Stat. 392). Appropriated 1943, $75,000 Estimate 1944, $75,000 Salary of the Vice President— For compensation of the Vice President of the United States, $15,000 (3 U. S. C. U; 56 Stat. 392). Estimate 1944, $15,000 Appropriated 1943, $15,000 THE WHITE HOUSE OFFICE Salaries, The White House Office- Salaries: For personal services in the office of the President, including the Secretary to the President, two additional secretaries to the President and six administrative assistants to the President at $10,000 each; [$226,210J $222,190: Provided, That employees of the executive departments and other establishments of the executive branch of the Government may be detailed from time to time to the office of the President of the United States for such temporary assistance as may be deemed necessary (3 U. S. C. 45; 56 Stat. 392). Appropriated 1943, $226,210 Estimate 1944, $222,190 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service— Man- Av. Man- Av. Man- Av. Continued. years salary years salary years salary Grade 15. Range $8,000 to $9,000: Executive clerk ___ _ ___ 1 $8,250 1 $8,250 1 $8,188 Grade 14. Range $6,500 to $7,500: Special executive assistant 1 7,000 1 7,000 1 6,500 Grade 13. Range $5,600 to $6,400: Executive clerk _._ 1 6,200 1 6,200 1 6,150 Grade 12. Range $4,600 to $5,400: Personal secretary 2 5,100 2 5,100 2 5,150 Administrative officer ._ _ ._ .. 1 5,000 1 5,000 1 5,000 Grade 11. Range $3,800 to $4,600: _ Administrative officer 4 4,050 4 4,050 4 4,050 Grade 10. Range $3,500 to $4,100: ... Junior administrative officer 1 3,600 0. 5 3, 600 1 3,675 Grade 9. Range $3,200 to $3,800: Senior administrative assistant 2 3,400 2 3,375 1. 8 3, 392 Grade 8. Range $2,900 to $3,500: A dministrati ve assistant - 5 3,140 5 3,065 5. 2 3,003 Grade 7. Range $2,600 to $3,200: Junior administrative assistant 1 2,800 1 2,725 1 2,675 Private secretary- ___ ___;. 6 2,634 3.5 2,636 2 2,622 Grade 6. Range $2,300 to $2,900 1 2,700 1 2,600 1 2,650 Grade 5. Range $2,000 to $2,600 2 2,086 2 2,200 2 2,137 Grade 4. Range $1,800 to $2,160 2.1 1, 779 7 1,817 4. 5 1,820 Grade 3. Range $1,620 to $1,980 1 1,680 1 1,650 Grade 2. Range $1,440 to $1,800 1 1,620 Custodial service: Grade 5. Range $1,500 to $1,860 5 1,704 5 1,695 5 1,686 Grade 4. Range $1,320 to $1,680 1 1,680 1 1,635 1 1,605 Grade 2. Range $1,080 to $1,380 2 1,380 2 1,335 2 1,305 Legislative changes in salary ranges 180 165 01 Personal services (net) Estimated savings and unobligated balance. Total estimate or appropriation _ 53 222,190 222,190 46 193,370 32,840 40. 5 164,448 60, 412 226, 210 224,860 PEESONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 2.5 $10,000 2 $10,000 3 $10,000 Secretary to the President Administrative assistant to the Presi3.4 10,000 5 10,000 6 10,000 dent- Contingent Expenses, The White House Office- Contingent expenses: For contingent expenses of The White House Office, including stationery, record books, telegrams, telephones, books for library, furniture and carpets for offices, automo- 42 THE BUDGET FOR FISCAL YEAR 1944 THE WHITE HOUSE OFFICE—Continued C o n t i n g e n t Expenses, T h e White House Office—Continued. biles, expenses of garage, including labor, special services, and miscellaneous items to be expended in the discretion of the President, [$50,000] $47,300 (56 Stat. 392-1' "* Estimate 1944, $47,300 Appropriated 1943, $50,000 Total, The White House Office proper [$308,910] $302490. In all, annual appropriations, general account: Estimate 1944, $302,190 Appropriated 1943, $308,910 EXECUTIVE MANSION AND GROUNDS Executive Mansion a n d Grounds— Obligations By objects Estimate,1944 Estimate, 1943 Actual, 1942 Man- Av. Man- Av. Man- Av. years salary years salary years salary PERSONAL SERVICES Unclassified service: Superintendent Assistant superintendent Chauffeur Assistant chauffeur, Washer 01 Personal services (net) . ' _ 1 1 2 2 $2,600 2,400 1,800 1,260 1 1 1 2 2 $2,700 2,600 2,400 1,800 1,260 1 1 1 2 2 $2,700 2,600 2,400 1,800 1,260 6 11,120 7 13,820 7 13,820 For the care, maintenance, repair and alteration, refurnishing, improvement, heating and lighting, including electric power and fixtures of the Executive Mansion [, the Executive Mansion greenhouses, including reconstruction, J and the Executive Mansion grounds, and traveling expenses, to be expended as the President may determine, notwithstanding the provisions of any other Act, [$145,570] $151,500 (40 U. S. C. 2; 56 Stat. " " ' Estimate 1944, $151,500 Appropriated 1943, $145,570 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 OTHER OBLIGATIONS 04 05 06 07 08 09 Communication services Rents and utility services Printing and binding. Other contractual services Supplies and materials Equipment. Total other obligations _ _ - .. ... . Grand total obligations Reimbursements for services performed Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation 15.000 3, 500 4, 500 180 11,000 2, 000 15.000 3, 500 4, 500 180 11.000 2, 000 13,639 3, 451 4, 560 00 11,895 2, 580 36, 180 36,180 36,215 47, 300 50, 000 50. 035 -663 47, 300 50, 000 47, 300 50, 000 49, 372 628 50. 000 Printing a n d Binding, T h e White House Office— For printing and binding, $2,700 (31 U. S. C. 588; 56 Stat. 393). Estimate 1944, $2,700 Appropriated 1943, $2,700 Obligations Man- Av. Man- Av. Man- Av. years salary years salary years salary 2 $2,250 2 $2,250 2.5 $2,231 2 1,620 2 1,620 2. 4 1, 620 PERSONAL SERVICES, FIELD Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Housekeeper Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Custodial service: Grade 9. Range $2,300 to $2,900_ Grade 7. Range $1,860 to $2,300 Grade 6. Range $1,680 to $2,040 Grade 5. Range $1,500 to $1,860 Grade 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500. Grade 2. Range $1,080 to $1,380_ Total permanent, field Administrative promotions (not under Public Law 200) Temporary employees, field. HI Personal services (net).... By objects 1 3,300 3,300 1,620 1 1,620 3 2 2,467 2,010 3 2 2,467 2,010 1,629 1,405 1,311 1,094 7 7 13 22.1 1,629 1,405 1,311 1,094 7 13 22 ~7io~ 86, 430 I 60. 1 86, 539 1,380 1 1.1 0.9 1 3,300 2,053 1, 860 1,620 3 2 0.6 7 6.2 12.8 21.2 62.7 2,433 1,973 1,740 1,594 1,357 1,317 1,082 91,353 2, 040 12,056 100,526 13, 556 100,095 21,050 112,403 5 22 110 13, 420 8,207 23,710 5,500 5 22 1.10 12,420 14,724 19,301 12,016 5 22 223 12,420 8,207 19,157 5,441 OTHER OBLIGATIONS Estimate, 1944 E s t i m a t e , 1943 Actual, 1942 06 Printing and binding ._ Estimated savings and unobligated balances Total estimate or appropriation $2, 700 $2, 700 $2, 599 101 2,700 2. 700 2, 700 Traveling Expenses of t h e P r e s i d e n t - Traveling expenses: For traveling and official entertainment expenses of the President of the United States, to be expended in his discretion and accounted for on his certificate solely, $30,000 (3 U. S. C. 43; 56 Stat. 392). Estimate 1944, $30,000 .Appropriated 1943, $30,000 Statement of proposed expenditures for purchase, maintenance, 02 03 04 05 07 08 09 TraveL Transportation of things.-.. Communication servicesRents and utility services Other contractual services, Supplies and materials Equipment-_ Total other obligations ._. Grand total obligations. 1941 appropriation available in 1943_. Reimbursements for services performed-. . Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation.-- 50,974 58, 598 45, 475 151,500 158,693 -13,123 157,878 151, 500 145, 570 151,500 145,570 -9,945 147, 933 2,737 150,670 repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, 19U, as required by 5 U. S. C. 78 E X E C U T I V E MANSION A N D GROUNDS For purchase Appropriation New vehicles (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Number Allowance (estimated) Net cost of new cars Maintenance, Executive Mansion and Grounds. Old vehicles still to be used Total maintenance, repair, and operation, all cars 1 $125 Public purpose and users For use in supervising floral and horticultural work for the White House and Grounds. elsewhere, contract stenographic reporting services, traveling expenses, including expenses of attendance at meetings when necessary in furthering the work of the Bureau of the Budget, [streetcar fares,! lawbooks, books of reference, periodicals, and newspapers, [purchase, including exchange of one, and] maintenance, repair, and operation of three passenger-carrying automobiles for official BUREAU OF THE BUDGET use, and not to exceed $25,000 for temporary employment of persons Salaries a n d Expenses, Bureau of t h e B u d g e t or organizations by contract or otherwise without regard to section Salaries and expenses: For [every expenditure requisite for and 3709 of the Revised Statutes, or the Classification Act of 1923, as incident to J all expenses necessary for the work of the Bureau of the amended, [$1,450,000] $1,835,000 (56 Stat. 393). Appropriation 1943, $1,450,000 Budget, including personal services in the District of Columbia and Estimate 1944, $1,835,000 Total, The White House Office, annual appropriations, general •account: Estimate 1944, $543,690 Appropriated 1943, $544,480 43 EXECUTIVE OFFICE AND INDEPENDENTESTABLJSHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: Director Assistant director Grade 15. Range $8,000 to $9,000: Assistant director Assistant director (division head) Administrative assistant Grade 14. Range $6,500 to $7,500: Administrative assistant Chief administrative analyst Chief budget examiner _ Chief fiscal analyst .... Chief legislative analyst Grade 13. Range $5,600 to $6,400: Administrative officer Principal accounting analyst,.. Principal administrative analyst Principal budget examiner Principal fiscal analyst Principal legislative analyst— .._. Grade 12. Range $4,600 to $5,400: Administrative officer Senior accountant -.. Senior accounting analyst ... ._ Senior administrative analyst. ... Senior bud get examiner Senior fiscal analyst Senior legislative analyst Grade 11. Range $3,800 to $4,600: Administrative analyst ..... Assistant administrative officer Bud get examiner Fiscal a n a l y s t s Legislative analyst .. . _ . Grade 10. Range $3,500 to $4,100: Accountant... ... Administrative analyst ... Budget examiner Grade 9. Range $3,200 to $3,800: Associate accountant ...... Associate administrative analyst Associate budget examiner Associate fiscal analyst Associate legislative analyst Editor __'. Grade 8. Range $2,900 to $3,500: Associate administrative analyst Associate budget examiner Associate editor Associate fiscal analyst Grade 7. Range $2,600 to $3,200: Assistant accountant Assistant administrative analyst A ssistant budget examiner Assistant fiscal analyst Assistant legislative analyst Junior administrative assistant Personnel assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 8. Range $8,000 to $9,000: Assistant director (division head) Director of research General counsel Grade 7. Range $6,500 to $7,500: Chief economist Grade 6. Range $5,600 to $6,400: Principal attorney Principal economist Grade 5. Range $4,600 to $5,400: Senior economist Grade 4. Range $3,800 to $4,600: Economist Grade 3. Range $3,200 to $3,800: Associate economist Research associate librarian Grade 2. Range $2,600 to $3,200: Assistant economist Assistant librarian Assistant statistician Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Custodial service: Grade 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Legislative changes ki salary ranges.. Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $10,000 1 10,000 1 $10,000 1 10,000 1 $10,000 0. 2 10,000 8,219 8,000 0.7 4 0.3 9,000 8.125 8,000 6,628 6,609 6,500 6,625 0.7 6 12.2 1.8 1 6,662 6,561 6, 540 6, 521 6, 500 0.6 1 5, 600 0.5 5,600 1 8. 5 5, 694 8. 4 5, 700 7 38 32.2 5,731 20.2 5,747 3. 2 5,600 1.1 5 5,600 0.5 5,600 1 1 5,600 5, 600 5, 600 5,621 5, 767 5, 600 5,600 0.3 0.6 1.5 8 4 3.2 4,600 4, 600 4,782 4,603 4,644 4, 600 4, 757 6.6 1 7.8 0.6 3,800 3,800 4,031 3,800 5 1 8,200 8,000 9 15 4 1 6,583 6,633 6, 500 6,750 4,600 7.5 14 3.5 1 0.2 4,600 19 14 2 4 4, 653 4, 629 4,600 4,800 18.7 11 3.3 4 4, 641 4, 673 4,600 4, 775 5 1 21 5 1 3,800 3, 800 3,829 3,800 3,800 4.6 1 18.3 22 3,800 3,800 3,868 3,800 3.800 1 1 1 6.5 13 1 1 1 3, 500 3, 500 3, 500 3, 500 3, 200 3, 200 3, 238 3, 200 3,200 3,200 0. 9 0.7 0.5 6.5 11 2.7 0.7 1 3 1 2,900 2,900 2.8 2,900 1.3 2,968 2,900 0.4 2, 900 6 10 2 2 1 17 37 46 55.5 11 3, 200 3, 200 3,256 3,200 3,200 3,225 •12.9 0.7 8.6 6.9 3.2 0.5 0.3 3, 200 3, 278 3,242 3,200 3, 200 3,200 2.2 2.7 0.7 2,900 2,924 3,268 2,900 2,600 2, 365 2,043 1,808 1,636 1, 473 0.5 5.4 7.2 2.5 0.1 2 1 14.1 32.9 42.6 47.3 11.4 2,900 2,600 2,618 2,600 2,600 2,862 2,600 2, 340 2,039 1,825 1,637 1,475 1 2.9 3. 6 2.6 0.3 1.9 1 12.4 23.8 19.2 41.6 3.7 2,875 2,600 2,633 2,600 2,600 2,837 2,600 2,347 2,033 1,826 1, 634 1,440 9,000 1 9,000 9, 000 1 9,000 1 0.6 1 9,000 8,151 9, 000 6,500 1 6,500 5,600 5, 600 1 5,600 2,600 2,610 2,600 6,500 1 5.7 5,600 5,600 2.1 4,600 3.1 3,800 7.5 5,600 4, 600 Man- Av. Man- Av. Man- Av. years salary years salary years salary 4 5,600 4, 600 4,600 3, 800 3,800 1,800 1,620 1, 440 Total permanent, field,. Deduct delay in filling new positions. 01 $6,500 4 44 156,720 39,120 Net permanent, field.. 117,600 Personal services (net). 1, 676, 800 $1, 341, 800 $990,1 OTHER OBLIGATIONS 02 04 05 07 08 09 Travel. Communication services Rents and utility services Other contractual services Supplies and m aterials Equipment 75, 000 24,000 9, 200 6, 500 22, 500 21,000 Total other obligations. _. 40,000 20,000 21,161 18,412 6,200 18,000 24,000 4,691 17,053 34. 146 158, 200 108, 200 95, 463 Grand total obligations 1941 appropriation available in 1942 Reimbursements for services performed Transferred to "Printing and binding, Bureau of the Budget" . 1, 835,000 1, 450,000 1,086, 132 -30. 252 -7,177 Net total obligations | Estimated savings and unobligated balance. | Total estimate or appropriation 1,835,000 1, 450, 000 1, 835,000 1, 450, 000 +5, 500 1, 054, 203 8,797 1, 063, 000 Administrative office Administrative management division Estimates division Fiscal division Legislative reference division Statistical standards division Field service $190, 280 360, 000 640, 000 195, 040 66, 000 178,180 205, 500 $185, 770 338,100 518, 960 183, 300 60, 870 163, 000 $138,963 240, 512 377, 447 117, 379 57, 909 153, 922 Grand total obligations , 1941 appropriation available in 1942 Reimbursements for services performed,. Transferred to "Printing and bindin Bureau of the Budget" 1, 835, 000 1, 450,000 1, 086,132 -30, 252 -7,177 Net total obligations Estimated savings and unobligated balance Total estimate or appropriation 1, 835,000 1, 450, 000 1, 835, 000 1, 450,000 1, 054, 203 8.797 1,063,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. +5, 500 Printing and Binding, Bureau of the Budget— For printing and binding, $52,000 (56 Stat. 393). Estimate 1944, $52,000 Appropriated 1943, $52,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 8.2 4,600 3,800 5. 5 3,800 3, 225 3,300 2,600 2,600 2,600 2,000 1,620 1,320 1,226 1,080 1,920 4.5 1 0.5 1 0.6 2.5 1 3,207 3,200 3,211 3,225 2,600 2,600 2,600 2,020 1,620 0.9 1,380 15. 8 1, 211 2 1,080 1,760 2,600 2,600 2,020 0.6 1 1,800 1,620 1 11.1 1, 530 1,235 437.5 392.6 287.5 Total permanent, departmental 1, 526,280 1, 363, 548 1,020,808 2,080 Deduct delay infillingnew positions 56, 748 65, 713 Net permanent, departmental 1, 524, 200 1, 306,800 955, 095 25, 000 Consultants .. 25, 000 8,700 10,000 10,000 Temporary employees, departmental 26.874 • All personal services, departmental _. _ 1, 341,800 1, 559, 200 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief budget examiner Grade 13. Range $5,600 to $6,400: Principal administrative analyst Grade 12. Range $4,600 to $5,400: Senior budget examiner Senior administrative analyst, _ Grade 11. Range $3,800 to $4,600: Budget examiner „ . . . . ... . A dministrative analyst Grade 4. Range $1,800'to $2,160 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800, 00 Printing and binding 08 Supplies and materials (printed forms) . Grand total obligations _. Received by transfer from "Salaries and expenses, Bureau of the Budget" $51,000 1,000 $51,000 1,000 52,000 52,000 Net total obligations Estimated savings and unobligated balance^ 52,000 52,000 51, 748 252 Total estimate or appropriation 52,000 52,000 52,000 $56, 400 848 57, 248 -5,500 National Defense Activities, Bureau of the Budget- National defense activities: For all necessary expenses of the Bureau of the Budget in the performance of activities relating to the national defense, including all the objects for which the appropriation "Salaries and expenses, Bureau of the Budget" is available, and including the temporary employment (not exceeding £$175,000] $80,000) of persons or organizations by contract or otherwise, without regard to section 3709 of the Revised Statutes and the Classification Act of 1923, as amended; the employment of persons, including State, county, or municipal officers and 44 THE BUDGET FOR FISCAL YEAR 1944 Obligations BUREAU OF THE BUDGET—Continued By objects National Defense Activities, Bureau of the Budget—Continued, employees, with or without compensation; and the payment of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence [and other expenses! of persons serving, while away from their homes without other compensation from the United States, in an advisory capacity to the Bureau, [$480,000! $825,000 (56 Stat. 393). Estimate 1944, $825,000 Appropriated 1943, $480,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: Consultant. Grade 15. Range $8,000 to $9,000: Consultant Grade 14. Range $6,500 to $7,500: Chief budget examinerChief administrative analyst Chief fiscal analyst... Grade 13. Range $5,600 to $6,400: Principal budget examiner Principal administrative analyst _. Grade 12. Range $4,600 to $5,400: Senior budget examiner Senior administrative analyst Grade 11. Range $3,800 to $4,600: Bildget examiner--Administrative analyst Grade 10. Range $3,500 to $4,100: A dministrative analyst Report analyst.,Grade 9. Range $3,200 to $3,800: Associate budget examiner -_. Associate administrative analyst Associate report analyst Grade 8. Range $2,900 to $3,500: Associate administrative analyst _._ Assistant report analyst Grade 7. Range $2,600 to $3,200: Assistant budget examiner Assistant administrative analyst Assistant statistical analyst Junior administrative assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Principal economist Grade 5. Range $4,600 to $5,400: Senior economist Grade 4. Range $3,800 to $4,600: Economist Statistical analyst Subprofessional service: Grade 5. Range $1,800 to $2,160 Custodial service: Grade 3. Range $1,200 to $1,500.. Legislative changes in salary ranges Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $10,000 1 $10,000 1 $10,000 1 8,500 1 8,500 1 8,500 3 1 6,500 6,500 3.1 1 6,500 6,500 18 5,633 5,756 20.2 9 31 6 4,613 4,733 33. g 4,611 4,733 6 7 2 3,800 3,900 10 2 2 1 3,500 3,500 2 0.S 3,500 3,500 2 1 4 3,200 3,200 3,200 4 1 3.2 3,200 3,200 2,600 5,650 5,756 3.800 3,900 3,200 0.3 6, 500 2.5 1.8 16.7 1.3 5,783 5,619 4,607 4,717 1.5 3.S 0.9 4 3, 200 3,213 0.1 0.7 2,900 2,900 0.3 1 1 0.2 5.2 2.9 21.1 3 2,600 2,600 2,950 2,300 2,000 1,800 1,627 1,440 2,600 1 1 1 6 14 46 7 2,600 3,000 2,300 2,033 1,800 1,625 1,440 1 1 2 7.5 15 50.8 7 2,600 3,000 2,300 2,010 1,800 1, 626 1,440 3 5,600 3 5,600 1 4,600 1 4,600 2 3,800 2 1 3,800 3,800 1 3,800 0. 3 1,800 2 1,252 1,200 240 1.8 1,211 195 179 615,000 200.2 680,715 120, 975 ! 220, 298 9,965 Net permanent, departmental Consultants Temporary employees, departmental 615, 000 79, 500 559, 740 83, 950 265 210, 333 74, 305 14, 968 01 694, 500 643, 955 299, 606 120,000 5,000 2,500 100, 000 4,000 2,500 75, 748 2,688 1,022 Total permanent, departmental _ Deduct delay in filling new positions. _ Personal services (net) OTHER OBLIGATIONS—continued 08 Supplies and materials 09 Equipment Total other obligations $500 2,500 130, 500 $500 2,200 109,200 $322 4,370 84,150 Grand total obligations Reimbursements for services performed Received by transfer from— "Emergency fund for the President, national defense (allotment to Executive Office of the President, Bureau of the Budget)" "Emergency fund for the President, War (allotment to Bureau of the B u d g e t ) " . . Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation 825,000 753,155 -7,355 383, 756 -265,800 -172, 000 825, 000 480,000 -15,500 196, 256 3,744 825,000 480,000 200, 000 $32,440 199,140 235, 280 $28,685 160, 800 255, 400 46, 360 311,780 825,000 40, 500 267,770 753,155 -7,355 $12,070 164, 525 5,633 3,502 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Administrative office Administrative management division Estimates division Fiscal division Statistical standards division War projects unit Grand total obligations Reimbursements for services performed Received by transfer from— "Emergency fund for the President, national defense (allotment to Executive Office of the President, Bureau of the Budget)" "Emergency fund for the President, War (allotment to Bureau of the Budget)"... Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation 198,026 383, 756 -265,800 -172,000 825,000 480,000 -15,500 196, 256 3,744 825,000 480,000 200,000 Emergency Fund for the President, National Defense (Allotment to Executive Office of the President, Bureau of the Budget) — Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Temporary employees 1942 balance available in 1943 Transferred to "National defense activities, Bureau of the Budget" Received by transfer from "Emergency fund for the President, national defense". _ Total estimate or appropriation- $12, 200 -278, 000 +$278,000 +265, 800 +172, 000 -450, 000 Emergency Fund for the President, War (Allotment to Bureau of the Budget)— Obligations By objects OTHER OBLIGATIONS 02 Travel 04 Communication services 07 Other contractual services. __ Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 Transferred to "National defense activities, Bureau of the Budget"__ 1941 balance available in 1942 Total estimate or appropriation.. +$15, 500 - 1 5 , 500 Total, Bureau of the Budget, annual appropriations, general account: Appropriated 1943, $1,982,000 Estimate 1944, $2,712,000 Statement of proposed expenditures for purchase, maintenance, repair, and operaticn of wctcr-prcpelled and hcrse-draun passenger-carrying vehicles, far the fiscal year ending June SO, 1944, as required by 5 U. S. C.78 ' • BUREAU OF T H E B U D G E T For purchase Appropriation New vehicles (motor unless otherwise indicated) Number Salaries and expenses, Bureau of the Budget. Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of new cars Old vehicles still to be used Total maintenance, repair, and operation, all cars 3 $600 Public purpose and users Transportation of Budget staff to departmental offices in ajid near Washington. 45 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations NATIONAL RESOURCES PLANNING BOARD By objects Salaries and Expenses, National Resources Planning Board- Salaries and expenses: For [every expenditure requisite for and incident to J all expenses necessary for the work of the National Resources Planning Board, to perform the functions transferred to said Board on July 1, 1939, including personal services in the District of Columbia and elsewhere; acceptance and utilization of voluntary and uncompensated services and employment of State, county, or municipal officers and employees, with or without compensation; contract stenographic reporting services; purchase of books of reference and periodicals; expenses of attendance at meetings concerned with 'development, conservation, and use of the resources of the Nation; traveling expenses not to exceed $50,000; payment of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence [and other expenses] of persons serving, while away from their homes without other compensation from the United States, in an advisory capacity to the Board; [purchase of office equipment and supplies, without regard to section 3709 of the Revised Statutes when the amount involved in any case does not exceed $50,] and not to exceed $50,000 for temporary employment of persons or organizations by contract or otherwise without regard to [said] section 3709 of the Revised Statutes, or classification laws, [$534,422: Provided, That no part of the funds appropriated under this item shall be used for the performance of any functions or duties other than the functions heretofore authorized by law to be performed by the Federal Employment Stabilization Board] $650,000 (29 U. S. C. 48-/+8g; 53 Stat. 818; 56 Stat. 393-394). Estimate 1944, $650,000 Appropriated 1943, $534,422 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. ManProfessional service: years salary years salary years Grade 8. Range $8,000 to $9,000: 1 $8,750 Director 1 1 $8,750 Assistant director 3 8,416 3 3 8,416 Grade 7. Range $6,500 to $7,500: Executive officer 1 6,750 1 6,750 Head economist 2 6,875 2 6,875 Head land economist 1 6,500 1 6,500 Grade 6. Range $5,600 to $6,400: 1 5,600 Principal economist 5,600 1 5,800 Principal editor 5,800 5,933 3 Principal engineer 5,933 5,800 1 5,800 Principal political scientist 5,600 0.5 5,600 Principal finance analyst Grade 5. Range $4,600 to $5,400: Senior economist 0.9 4,600 1 Senior engineering editor 1 4,600 4,600 Senior planning technician 4,600 1 4,600 1.3 1 Senior statistician 4,600 1 4,600 Grade 4. Range $3,800 to $4,600: Economist 1 3,800 0.9 3,800 0.3 Research technician Hydraulic engineer 3,800 1 3,800 Grade 3. Range $3,200 to $3,800: 1 1 3,400 Cartographer _ 3,400 0.8 3,200 Associate economist _. 1 3,200 3,300 0.5 Associate planning editor 1 3,300 3,200 Associate engineer.. 0.6 3,200 1 3,200 Associate planning technician_._ 1 3,200 0.2 3,200 Associate statistician 0.5 3,200 0.5 Grade 2. Range $2,600 to $3,200: 1 2,700 2,700 Assistant legislative analyst 1 2,600 2,600 Assistant economist 1 2,700 2,700 Assistant technical "editor 2,600 2,600 0.3 Assistant engineer 2,700 2,700 1 Librarian (assistant grade) 2,600 2,600 3 Assistant research technician. 2,600 2,600 0.9 Assistant statistician 2,016 2,016 6.5 Grade 1. Range $2,000 to $2,600 Subprofessional service: 2 2 2,550 2 2,550 Grade 7. Range $2,300 to $2,900 2 1,800 1 1,800 1 Grade 5. Range $1,800 to $2,160 1 1,680 1 1,680 0.9 Grade 4. Range $1,620 to $1,980 1 1,440 0.8 1,440 0. 7 Grade 3. Range $1,440 to $1.800 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: 3,800 Informational editor Personnel officer Grade 10. Range $3,500 to $4,100: A dministrative assistant Grade 9. Range $3,200 to $3,800: 0.6 3,200 3,200 Accountant-auditor 0. 8 3, 200 Personnel assistant Associate administrative assistant 3,200 Grade 8. Range $2,900 to $3,500: Associate administrative assistant 1 2,900 Grade 7. Range $2,600 to $3,200: Accountant in charge 1 0.4 2,600 Secretary to the chairman 2,600 1 1 2,600 0.1 2,600 Secretarv to the director 1 ... 0.1 1 2,600 2,300 Grade 6. Range $2,300 to $2,900 5 4.3 2,300 3.1 2.027 Grade 5. Range $2,000 to $2,600 11 8.6 2,035 10.9 1,838 Grade 4. Range $l,8C0 to $2,160 14 13.4 1,843 16.6 Av. salary $8,750 8,333 6,750 6,750 5,600 5,600 -5,800 5,600 5,600 4,600 4,600 4,600 4,600 3,800 3,800 3,300 3,200 3,200 3,200 3,200 3,200 2,600 2.600 2,600 2,600 2,600 2,600 2,700 2,052 2,450 1,800 1,620 1,440 3,800 4,000 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Av. M a n Clerical, administrative, and fiscal service- years salary years Continued. 21.1 22 $1,625 Grade 3. Range $1,620 to $1,980 7 Grade 2. Range $1,440 to $1,800 8 1,455 1 Grade 1. Range $1,260 to $1,620 1 1,440 Custodial service: 1, 320 0.7 Grade 4. Range $1,320 to $1,680 1,270 4.9 Grade 3. Range $1,200 to $1,500 600 Legislative changes in salary ranges Total permanent, departmental 331, 812 7,000 324,812 55,000 379,812 All personal services, departmental. _ Manyears Av. salary $1,634 1,466 1,440 11.8 15.9 1 $1,630 1,446 1,440 1,320 1,249 511 110.7 122 Deduct delay in filling new positions Net permanent, departmental Temporary employees, departmental Av. salary 1,320 1,260 109.7 305, 787 1,380 292, 755 1,440 304,407 53, 940 358, 347 291,315 109, 563 400, 878 PERSONAL SERVICES, FIELD Professional service: Grade 7. Range $6,500 to $7,500: Counselor Grade 6. Range $5,600 to $6,400: Counselor Principal economist Principal planning technician Grade 5. Range $4,600 to $5,400: Senior public works engineer Senior public works analyst Senior economist _• Senior planning technician Grade 4. Range $3,800 to $4,600: Public works finance analyst Economist Engineer Planning technician Grade 3. Range $3,200 to $3,800: Associate planning technician Associate research technician Associate economist Grade 2. Range $2,600 to $3,200: Assistant engineer Assistant research technician Assistant planning technician Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600. Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160_ Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent, field 7,000 3. 2 6,922 5,600 5,600 5,600 1 1 5,600 5,600 4,800 4,600 1 4,600 4,600 5. i "4,600 4 7,000 1 1 1 5,600 5,600 5,600 1 2 1 5 4,800 4,600 4,600 4,600 1 2 1 4 3,800 3,800 3.800 3,800 1 2 1 3,300 3,200 3,200 1 2 1 3,300 3,200 3,200 1 6 1 2 2,800 2,616 2,600 2,000 1 5 2,800 2,620 1 1 4 10 10 3 2,700 2,100 1,830 1,638 1,470 1,260 0.5 1 2 3,800 T~ "37800 2,033 1 1 2 10 2. 2 3,800 1. 6 3, 200 2.4 2,600 2.1 2,000 2,050 1.8 2,000 2,700 2,100 1,860 1,638 1,477 1,260 1 1 2 2.4 7 2,600 2,100 1,800 1,620 1,453 1,286 70 0.9 35.7 207,875 5,000 162, 336 112,447 Net permanent, field Temporary employees, field All personal services, field 202,875 94,313 162, 336 44,139 112,447 184, 524 297,188 206,475 296, 971 01 677, 000 564,822 697,849 50,000 2,000 11,000 1,000 20,000 11,000 3,000 98,000 50,000 600 10,000 1,000 20,000 10,000 3,000 94, 600 85,467 557 15, 644 413 21, 931 5,044 2,814 131,870 775,000 -125,000 659, 422 -125,000 829, 719 -169,892 650, 000 534, 422 694, 570 6,820 650,000 534,422 701,390 Deduct delay in filling new positions. Personal services (net). OTHER OBLIGATIONS Travel Transportation of things Communication services.. Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Reimbursements for services performed Transferred to "Printing and binding, National Resources Planning Board". Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation.... +34, 743 National Industrial Recovery, Public Works Administration (Allotment to National Resources Planning Board)— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Pacific Northwest land study 2,600 2,600 2,600 2,330 2,055 1,837 01 Personal services (net) $1,748 OTHER OBLIGATIONS 03 Transportation of things 04 Communication services 05 Rents and utility services _ 2 69 221 46 THE BUDGET FOR FISCAL YEAR 1944 NATIONAL RESOURCES PLANNING BOARD—Continued National Industrial Recovery, Public Works Administration (Allotment to National Resources Planning Board)—Continued. Obligations By objects Estimate, 1944 Estimate, 1943! Actual, 1942 I I Pacific Northwest land study—Continued OTHER OBLIGATIONS—continued 06 07 $2,000 75 Printing and binding Other contractual services. Total other obligations 2, thereunder;] payment of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence [and other expenses] of persons serving, while away from their homes without other compensation from the United States, in an advisory capacity to the Board; [purchase of office equipment and supplies without regard to section 3709 of the Revised Statutes when the amount involved in any case does no exceed $50,] and not to exceed $50,000 for temporary employment of persons or organizations by contract or otherwise without regard to [said] section 3709 of the Revised Statutes, or classification laws, [$200,000] $725,000, of which not to exceed $20,000 shall be available for printing and binding {29 b. S. C. 48-48g; 53 Stat. 813; 56 Stat. 394). Estimate 1944, $725,000 Appropriated 1943, $200,000 367 Obligations 4,115 - 4 , 203 88 Grand total obligations 1941 balance available in 1942 Estimated savings and unobligated balance^ Total estimate or appropriation By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Public Works Administration Act of 1935 (Allotment to National Resources Planning Board)— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Pecos joint investigation $1, 767 01 Personal services (net) OTHER OBLIGATIONS . _ .. 317 14 134 38 Grand total obligations 1941 balance available in 1942 Reimbursements for services performed Estimated savings and unobligated balance. 2, 270 - 2 , 348 -50 128 02 04 07 08 Travel Communication services Other contractual services Supplies and materials Total other obligations 503 . ._ ... .... _ .. . Total estimate or appropriation Federal 6-year program 01 Personal services (net) Temporary employees, departmental OTHER OBLIGATIONS 06 Printing and binding 08 Supplies and materials Total other obligations Grand total obligations. . 1941 balance available in 1942 Estimated savings and unobligated balance- 128 3 All personal services, departmental.... 131 Professional service: Grade 7. Range $6,500 to $7,500: Manager __ ._.. . . . Grade 6. Range $5,600 to $6,400: Counselor _ Principal planning technician Grade 5. Range $4,600 to $5,400: Senior economist. . .. ... Senior planning technician Senior research technician.. - .__ Grade 4. Range $3,800 to $4,600: Planning technician Grade 3. Range $3,200 to $3,800: Associate planning technician Grade 2. Range $2,600 to $3,200: Assistant planning technician- _ . ..... Assistant economist Assistant research technician. _ Grade 1. Range $2,000 to $2,600. Subprofessional service: Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. ... Grade 2. Range $1,440 to $1,800 6,070 - 6 , 205 135 Total estimate or appropriation 1 Printing and Binding, National Resources Planning Board— For printing and binding, [$40,000] $25,000 {29 U. S. C 4S-48g; 53 Stat. 813; 56 Stat. 394). Estimate 1944, $25,000 Appropriated 1943, $40,000 Obligations By objects Estimate, 1944; Estimate, 1943j Actual, 1942 Total estimate or appropriation- $25,000 $40,000 I $34,743 i -34,743 25,000 j 40,000 I National defense activities: For all expenses necessary for the planning activities of the National Resources Planning Board in the interest of national defense, including personal services in the District of Columbia and elsewhere; acceptance and utilization oj voluntary and U7icompensated services and employment of State, county, or municipal officers and employees, with or without compensation; contract stenographic reporting services; purchase of books of reference and periodicals; expenses of attendance at meetings concerned with development, conservation", and use of the resources of the Nation; traveling expenses; [transfer of household goods and effects as provided by the Act of October 10, 1940, and regulations promulgated 165, 097 145,000 39.3 109,547 79,000 25.7 70, 508 120,618 188, 547 310,097 191,126 PERSONAL SERVICES, FIELD Total permanent, field Temporary employees, field All personal services, National Defense Activities, National Resources Planning Board- 59 Total permanent, departmental 5,939 ._ 06 Printing and binding Received by transfer from "Salaries and expenses, National Resources Planning Board" . ManAv. Av. Man- Av. Manyears salary years salary years salary Professional service: Grade 7. Range $6,500 to $7,500: 1 $6,500 1 $6,500 1 $6,500 Head economist .. Grade 6. Range $5,600 to $6,400: 1 5,600 Principal industrial engineer 1 5,600 1 5,600 1 5,600 Principal planning technician 1 5,600 1 5,600 Principal engineer 1 5.600 1 5,600 Principal economist 1 5,600 Grade 5. Range $4,600 to $5,400: Senior administrative analyst 0. 6 4, 600 1 4.600 1 4,600 Senior economist.. _ _ 1 4,600 - 2 4,600 1 4,600 Grade 4. Range $3,800 to $4,600: Research technician _ 2 3,800 1.1 3,890 Statistician _ _ ..__. 1 3,800 1 3,800" 1 3,800 2 3,800 Planning technician 2 3,800 2 3,800 Economist Grade 3. Range $3,200 to $3,800: 2 3,250 3 3,233 1.9 3,200 Associate economist. __ _1 3,300 1 3,300 Associate planning editor 1 3,200 1 3,200 Associate planning technician _ . 2 3,200 Associate research technician Grade 2. Range $2,600 to $3,200: 3 2,600 2 2,600 Assistant economist 2 2,600 5 2,633 3 2,633 Assistant research technician _ 9 2,000 6.8 2,000 "~5 Grade 1. Range $2,000 to $2,600 2,000 Clerical, administrative, and fiscal service: 2 2,000 0.5 2,000 Grade 5. Range $2,000 to $2,600 1 2,000 7 1,817 5.9 1,820 Grade 4. Range $1,800 to $2,160 2. 4 1, 825 9 1,626 7.5 1,628 Grade 3. Range $1,620 to $1,980 6.3 1, 630 2 1,440 1 1,440 Grade 2. Range $1,440 to $1,800. 01 field _._ Personal services (net) 1 6,500 1 6,500 1 1 5,600 5,600 1 5,600 2 1 1 4,600 4.600 4,600 0. 4 6, 500 3 3,800 3 3,800 2 3,250 2 3,250 2 2 1 2 2,600 2,600 2,600 2,000 1 2,600 0, 5 2, 600 0.5 2,600 2 1,620 1 1,620 1 2 6 3 2,400 1,800 1,630 1,440 1 2,400 3.6 1 1,637 1,440 1.5 1 1,620 1,440 33 94,340 167, 563 15. 6 46, 553 133, 000 2. 9 6, 470 212, 604 261,903 179, 553 219, 074 572, 000 368,100 410, 200 95, 000 2,000 8,000 1,000 20, 000 16,000 8,000 3,000 60, 000 500 5,000 200 20, 000 16,000 6,000 1,500 80, 234 369 3,464 203 10,052 5, 563 6, 730 17, 398 153, 000 109, 200 124,013 725,000 477, 300 534,213 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment ... Total other obligations Grand total obligations . 47 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 Received by transfer from "Emergency fund for t h e President, national defense (allotment to Executive Office of the President, National Resources Planning Board)" .. 1942 balance available in 1943 Reimbursement for services performed OTHER OBLIGATIONS -$375, 000 +243, 300 - 4 , 329 -$243, 300 - 3 4 , 000 Net total obligations Estimated savings and unobligated balance- 725,000 200,000 398,184 1,816 Total estimate or appropriation.. 725,000 200,000 400,000 02 Travel 08 Supplies and materials. 09 E q u i p m e n t $1,601 475 100 Total other obligations. Grand total obligations 1942 balance available in 1943 Received by transfer from "Emergency fund for the President, national defense" 350 29 2,176 859 22,853 -22, 853 11,147 +22,853 - 3 4 , 000 Total estimate or appropriationEmergency Fund for the President, National Defense (Allotment to Executive Office of the President, National Resources Planning Board)— Emergency Fund for the President, National Defense (Allotment to Executive Office)— Obligations By objects Obligations Estimate, 1944 Estimate, 1943 Actual, 1942 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Transferred to "National defense activities, National Resources Planning Board".. Received by transfer from "Emergency fund for tne President, national defense" +$375,000 -375,000 Total estimate or appropriation Obligations Received by transfer from "Emergency fund for the President, national defense" $2,800 $16, 278 -2,800 -16,278 Total estimate or appropriation Total, National Resources Planning Board, annual appropriations, general account: Estimate 1944, $1,400,000 Appropriated 1943, $774,422 Total, Executive Office of the President, [$4,394,632] $4,655,690. Annual appropriations, general account: Estimate 1944, $4,655,690 Appropriated 1943, « $3,300,902 ° Excludes $1,730,158,939.66 appropriated for the emergency war agencies. BOARD OF ECONOMIC WARFARE EMERGENCY FUNDS APPROPRIATED TO THE PRESIDENT OFFICE FOR EMERGENCY MANAGEMENT EMERGENCY FUND FOR T H E P R E S I D E N T (Including its constituent agencies) Emergency Fund for the President, National Defense— OFFICE OF CENSORSHIP OFFICE OF PRICE ADMINISTRATION OFFICE OF STRATEGIC SERVICES PETROLEUM ADMINISTRATION FOR WAR NOTE.—Because of possible material changes in war conditions, the estimates of appropriations in detail under the above heads for the fiscal year 1944 will be submitted to the Congress as a part of a supplementary budget in the spring of 1943. However, the summary financial statements include an estimate of total war appropriations and expenditures for the fiscal year 1944 as well as for the fiscal year 1943. Emergency Fund for the President, National Defense (Allotment to Executive Office of the President, Liaison Office fo£ Personnel Management)— Obligations By objects Estimate, 1944 Estimate, 1943 PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Consultant (technical assistant) Grade 11. Range $3,800 to $4,600: Investigator Grade 9. Range $3,200 to $3,800: Chief clerk * Grade 7. Range $2,600 to $3,200: Research assistant Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Custodial services: Grade 4. Range $1,320 to $1,680 Legislative changes in salary ranges 01 Personal services (net).,-. Man- Av. years salary Man- Av. years salary 1 $9,000 1 3,800 1 3,200 0.3 1.1 2,600 2,300 Actual, 1942 Manyears Av. salary 0. 8 $9,000 0. 4 3, 200 0.1 0.6 0. 2 2,600 2,300 1, 800 ..2.1 10,288 1,320 165 [For the payment of obligations incurred under the contract authorization of $25,000,000 under this head in the Independent Offices Appropriation Act, 1942, $25,000,000: Provided, That the unobligated portion of the said contract authorization is hereby continued in effect until June 30, 1943, and the unobligated balance of the appropriation under this head for the fiscal year 1942 is hereby continued available until June 30, 1943, including all the conditions and provisions applicable thereto, except that the date specified for the submission of the report to Congress is hereby extended to January 10, 1944.] [Emergency fund for the President: To enable the President, through appropriate agencies of the Government, to provide for emergencies affecting the national security and defense and for each and every purpose connected therewith, and to make all necessary expenditures incident thereto for any purpose for which the Congress has previously made appropriation or authorization and without regard to the provisions of law regulating the expenditure of Government funds or the employment of persons in the Government service, such as section 3709 of the Revised Statutes and the civil service and classification laws; and any waiver hereunder of the provisions of any law regulating such expenditure or such employment shall not be exercised by any agency unless the allocation to such agency or subsequent action of the President in connection therewith permits any such waiver to be availed of; $100,000,000: Provided, That in a total amount of not exceeding $25,000,000 and within the purposes provided for in this paragraph, the President may authorize the expenditure of sums from this appropriation for objects of a confidential nature and in any such case the certificate of the expending agency as to the amount of the expenditure and that it is deemed inadvisable to specify the nature thereof shall be deemed a sufficient voucher for the sum therein expressed to have been expended: Provided further, That the foregoing appropriation and the foregoing limitation upon the amount which may be expended for objects of a confidential nature, are hereby respectively merged with the appropriation and with the limitation for the same purpose under this head in the Third Supplemental National Defense Appropriation Act, 1942: Provided further, That the President shall transmit to Congress, on or before January 10, 1944, a report of the expenditures from such total appropriation.] [For an additional amount to be consoHdated with the appropriation "Emergency fund for the President" contained in the First Supplemental National Defense Appropriation Act, 1943, and to be 48 THE BUDGET FOR FISCAL YEAR 1944 Obligations EMERGENCY FUNDS APPROPRIATED TO THE PRESIDENT—Continued EMERGENCY FUND FOR THE PRESIDENT By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Continued Emergency Fund for the President, National Defense—Continued, available for the objects and purposes of such appropriation, $25,000,000: Provided, That the limitation of $25,000,000 in such appropriation for objects of a confidential nature is hereby increased to $50,000,000] (56 StaL 894-395, 70/+-705, 995-996). Appropriated 1943, $150,000,000 Allotted to—Continued. Department of State War Department $200,000 275,000 Total allotments 1941 appropriation available in 1942. Unallotted balance 34, 598, 750 -697, 504 98,754 34, 000, 000 Total estimate or appropriation.. Emergency Fund for the President, War- Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Allotted t o Executive Office of the President: Bureau of the Budget Board of Economic Warfare.. '__ Conferences, missions, etc Liaison Office for Personnel Management National Resources Planning Board Office for Emergency Management: Office of Liaison Officer, Division of Central Administrative Services National War Labor Board Office of Coordinator of Inter-American Affairs. Office of Defense Health and Welfare Services Office of Economic Stabilization. Office of Scientific Research and Development. Office of War Information War Manpower Commission War Production Board War Relocation Authority Office of Censorship Office of Price Administration :... Office of Strategic Services Petroleum Administration for War Federal Security Agency Federal Works Agency: Public Buildings Administration Public Roads Administration National Housing Agency: Office of the Administrator Federal Public Housing Authority Home Owners' Loan Corporation Civil Service Commission Employees' Compensation Commission.. Federal Deposit Insurance Corporation.. General Accounting Office Maritime Labor Board National Mediation Board Railroad Retirement Board Securities and Exchange Commission Veterans' Administration Department of Agriculture Department of Commerce Department of the Interior: Office of Solid Fuels Coordinator for War Other .. Department of Justice Department of Labor Navy Department Department of State Treasury Department War Department Reserve for future allotment $10, 553,137 2,800 $450,000 2, 707,488 16,278 34,000 375,000 30,000 5,000 3,828 13,334 1, 550, 000 25, 500,000 400,000 100,000 9, 753, 562 386, 552 30,000 780,000 "I7~718~449" " 51,~775" 4,000,000 13,500 5,100 9,000,000 800,856 18,500 8,000,000 5, 734,152 14, 607,472 17,876,042 1,425,000 5,875,800 14,346,000 3, 500,000 156,000 50,000 100,000 51, 510 14.000 3,350 Allotted t o Executive Office of the President: Office for Emergency Management. Office of Strategic Services United States Maritime Commission. Department of Commerce Department of Justice Navy Department Department of State War Department Total allotments 1941 appropriation available in 1942 Unallotted balance Total estimate or appropriation... $775,917 1,125,000 36, 000, 000 12, 030, 405 400, 000 1,350, 000 817, 500 20, 950, 000 73,448,822 —7, 451, 042 2,220 66,000, 000 Emergency Fund for the President, Temporary ShelterObligations By objects Estimate,1944 Estimate, 1943 Actual, 1942 Allotted to— The Alley Dwelling Authority National Housing Agency Department of Agriculture: Farm curity Administration Total allotments 1941 appropriation available in 1942 1942 appropriation available in 1943 Total estimate or appropriation... $2,248,500 $18, 900,000 258, 518,071 2,248,500 32,191, 751 309, 609,822 — 11,858,322 + 2 , 248, 500 - 2 , 248, 500 300,000,000 10,000 ~3O,~666" 14,000 1,500,000 58,400 10,000 66,000 1,097,000 89,200 1,122,666 143,839,475 Total allotments... Received b y reimbursement from— Department of Agriculture Department of the Interior .. Department of Justice Treasury Department War Department 1942 appropriation available in 1943.. 1943 appropriation obligated in 1942_. 193,215,444 8,000 81,750 46,820 40,000 6,863,990 2,197,950 250,000 18,186,966 2,263,230 101,520 11,850,000 3, 791,500 124,200 42,351,848 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 $5,000 -5,000 Reserve for future allotment 1941 appropriation available in 1943 Total estimate or appropriation FOREIGN WAR RELIEF Foreign War Relief— 198,817,556 -1,634,000 -15,000,000 -325,000 -74,000 Total estimate or appropriation.. Emergency Fund for the President, Defense Housing— -63,141,444 +20,000,000 -25,000,000 +63,141,444 -20,000,000 150,000,000 200,000,000 [The unexpended balance of the appropriation of $50,000,000 for relief of refugees rendered destitute by hostilities or invasion, contained in section 40 of the Emergency Relief Appropriation Act, fiscal year 1941, and the appropriation of $35,000,000 for foreign war relief, contained in the Third Supplemental National Defense Appropriation Act, 1942, are hereby consolidated and made one fund effective as of December 17, 1941, which fund shall be available until June 30, 1943, for all the objects and purposes of such consolidated appropriations 1 (56 Stat. 598). Emergency Fund for the President, Navy— Obligations By objects Estimate,1944 Estimate,1943 Actual, 1942 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Allotted t o Executive Office of the President: Office for Emergency Management . Federal Works Agency Civil Service Commission Department of Justice Navy Department $10, 070 349, 500 11, 680 102,500 33,650,000 Allotted to— Treasury Department War Department Reserve for future allotment _ Total allotment 1941 appropriation available in 1942 1942 appropriation available in 1943 Total estimate or appropriation.. $1,093,000 5,000,000 18,907,000 $14, 500,000 5,000,000 25,000,000 19, 500,000 - 9 , 500,000 +25,000,000 -25,000,000 35,000,000 49 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations DEFENSE AID [The funds appropriated in section 1 (d) of the Defense Aid Supplemental Appropriation Act, 1941 (Public Law 23), in section 101 (c) of the Defense Aid Supplemental Appropriation Act, 1942 (Public Law 282), and in section 301 (c) of the Second Defense Aid Supplemental Appropriation Act, 1942 (Public Law 474), shall be deemed to be available retroactively as well as prospectively for the procurement, disposition, or furnishing of any defense information or defense service under the Act entitled "An Act to Promote the Defense of the United States", approved March 11, 1941 (Public Law 11), whether or not such information or service is necessary to or connected with the procurement or disposition of any defense article, and the authority to dispose of defense articles granted in section 102 of the Third Supplemental National Defense Appropriation Act, 1942 (Public Law 353), in section 102 of the Fourth Supplemental National Defense Appropriation Act, 1942 (Public Law 422), in section 301 of the Act of February 7, 1942 (Public Law 441), in sections 102 and 303 of the Fifth Supplemental National Defense Appropriation Act, 1942 (Public Law 474), in section 201 of the Sixth Supplemental National Defense Appropriation Act, 1942 (Public Law 528), in section 103 of this Act, and in any other appropriation Act for the same purpose, shall be deemed to include the authority to procure, dispose of, or furnish any defense information or defense service under said Act of March 11, 1941, whether or not such information or service is necessary to or connected with the procurement or disposition of any defense article] (56 Stat. 995). Defense Aid, Ordnance a n d O r d n a n c e Stores— Obligations B y objects Estimate, 1944 Estimate, 1943 Allotted to— N a v y Department __. Treasury Department War Department Allotments and balances of allotments rescinded and returned to f appropriation Reserve for future allotments $14,789,201 Actual, 1942 $363,977, 667 50,000 942,403,812 114,047, 238 664,331,907 -128,836,439 +506, 545, 711 -109,714,057 4-128,836, 439 -$224,100, 000 +$40,000, 000 "-272,386,933 Total estimate or appropriation - 2 1 , 997, 804 +272, 386, 933 514, 015, 000 Defense Aid, Vessels and Other WatercraftObligations By objects Estimate, 1944 Allotted t o Executive Office of the President: Office for Emergency Management, War Shipping Administration United States Maritime Commission . . _ Department of Commerce: Loan Agencies Navy Department Treasury Department Allotments and balances of allotments rescinded and returned to appropriation Reserve for future allotment Estimate, 1943 Actual, 1942 $452, 043, 825 Total allotments Reimbursement to "Acquisition of vessels and shore facilities. Coast Guard (Navy)" (sec. 2, Defense Aid Supplemental Appropriation Act, 1941) Received by transfer from other defense aid appropriations 1941 appropriation available in 1942 1942 appropriation available in 1943 $14, 700,000 323,821,200 8, ir-0,000 55, 632, 779 101. 000 717,399,000 5, 000,000 -6,926,050 456,152, 240 -255,137,884 527, 708, 969 1, 243, 227,141 -527,708,969 -116,248,100 -83,268,010 +527, 708,969 +13, 000. 000 1, 584, 420, 000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 1,190,000,000 Obligations By objects Estimate, 1944 Estimate, 1943 Allotted to— Navy Department Treasury Department War Department Allotments and balances of allotments rescinded and returned to appropriation Reserve for future allotment $1,094,687 7,137, 432 Actual, 1942 $207, 707, 744 2,157,000 1,046,224, 944 Allotted t o Executive Office of the President: Office for Emergency Management. Navy Department War Department Allotments and balances of allotments rescinded and returned to appropriation Reserve for future allotment $250,000 10,837, 549 -249 9, 401,909 Total allotments Received by transfer from other defense aid appropriations 1941 appropriation available in 1942... 1942 appropriation available in 1943-_. -458, 960 87, 659, 667 95,432,826 833,060,569 -138,000,000 -65,493,395 +55,432,826 -55,432,826 Total estimate or appropriation. 349, 979, 408 - 5 2 , 500, 000 -152,968,617 +10,489, 209 -10,489,209 Obligations By objects Estimate, 1944 Estimate, 1943 $5, 816 Actual, 1942 $36, 005, 000 700, 481, 442 -248,760,571 232, 381r 117 232, 386, 933 155,000,000 Defense Aid, Facilities and Equipment— Obligations By objects Estimate, 1944 Estimate, 1943 685,000,000 Defense Aid, Tanks and Other Vehicles— Allotted t o United States Maritime CommissionDepartment of Agriculture Navy Department Treasury Department War Department . Allotments and balances of allotments rescinded and returned to appropriation Reserve for future allotment Total allotments Transferred to other defense aid appropriations . . . . 1941 appropriation available in 1942... 1942 appropriation available in 1943. _. Total estimate or appropriation. 487, 725, 871 -31,055, 892 20,489, 209 -423,029,119 -40,000,000 $540,192 380,495,108 -10,000,000 Total estimate or appropriation. Total allotments Received b y transfer from other defense aid appropriations 1941 appropriation available in 1942... 1942 appropriation available in 1943... Actual, 1942 Defense Aid, Miscellaneous Military Equipment— 128,836,439 Defense Aid, Aircraft and Aeronautical Material— 478000—43— Received b y transfer from other defense aid appropriations Transferred to other defense aid appropriations 1941 appropriation available in 1942, _. 1942 appropriation available in 1943... Estimate, 1943 -642,099,572 Total estimate or appropriation. Total allotments.. Estimate, 1944 Total estimate or appropriation. Total allotments Transferred to other defense aid appropriations 1941 appropriation available in 1942__. 1942 appropriation available in 1943... Allotted to— Navy Department Treasury Department War Department Allotments and balances of allotments rescinded and returned to appropriation Reserve for future allotment _. By objects $6,000,000 165, 000 28, 299, 429 -14,241 53, 038, 227 Actual, 1942 $15,000,000 5, 000,000 87, 312, 500 25, 388,076 618, 216,831 -14,862,153 87, 488,415 736, 055,254 - 8 7 , 488, 415 +75, 686,176 -412, 779, 845 +87, 488, 415 486,450,000 50 THE BUDGET FOR FISCAL YEAR 1944 Obligations EMERGENCY FUNDS APPROPRIATED TO THE PRESIDENT—Continued By objects Estimate, 1944 Estimate, 1943 Actual, 1942 DEFENSE AID—continued Defense Aid, Agricultural, Industrial, and Other Commodities— Obligations By objects Estimate, 1944 Estimate, 1943 Allotted t o Executive Office of the President: Office for Emergency Management, War Shipping Administration United States Maritime Commission. Department of Agriculture N a v y Department Treasury Department War Department Allotments and balances of allotments rescinded and returned to appropriation Reserve for future allotment $15,000,000 477, 967,000 81, 401, 500 605, 201,070 1, 210, 449, 272 Total allotments Received b y transfer from other defense aid appropriations 1941 appropriation available in 1942. _. 1942 appropriation available in 1943. _. Actual, 1942 $93, 659, 642 114, 633, 500 1,771, 544,150 675,820,024 1,415,932,417 224, 639, 609 4,048, 718, 244 -2,390,018,842 -139,219,887 -857, 402,199 +2, 390,018,842 5,442,115,000 Defense Aid, Testing, Etc.. of Defense Articles— Obligations By objects Estimate, 1944 Estimate, 1943 Allotted t o Executive Office of the President: Office for Emergency Management, War Shipping Administration United States Maritime Commission.. N a v y Department Treasury Department War Department Allotments and balances of allotments rescinded and returned to appropriation Reserve for future allotment $53,910,000 7, 500,000 11, 632,000 102,867, 239 Total allotments Transferred to other defense aid appropriations 1941 appropriation available in 1942__. 1942 appropriation available in 1943__. Actual, 1942 $161, 455, 479 124,478,086 115,694,833 2, 400,000 12,286,892 -154,189, 651 175,909, 239 262,125,639 -175,909,239 +69, 530,100 -124,564,978 +175,909, 239 383,000,000 Total estimate or appropriation. Defense Aid, Services and Expenses— $2, 700,000 $350, 000 2, 062,684 120, 000 -708,055 2,985,212 -7,703, 988 Total estimate or appropriation- 10, 000, 000 Defense aid, consolidated schedule Obligations By objects Estimate, 1914 Estimate, 1943 Allotted t o Executive Office of the President: Special Assistants to the President Office for Emergency Management: War Shipping Administration Other _. General Accounting Office. . United States Maritime Commission _ . _ __ Federal Security Agencv.. ._ Federal Works Agency: P u b l i c Roads Administration _ Department of Agriculture Department of Commerce: Loan agencies Other Navy Department . __ _ _ Department of State Treasury Department War Department ___ Allotments and balances of allotments rescinded and returned to the appropriation .. ._ _ ... _. Reserve for future allotment Allotted t o Federal Security Agency Federal Works Agency: Public Roads Administration Department of Agriculture Navy Department Department of State Treasury Department War D epartment Allotments and balances of allotments rescinded and returned to appropriation Reserve for future allotment _. Total allotments Transferred to other defense aid appropriations 1941 appropriation available in 1942... 1942 appropriation available in 1943._. Total estimate or appropriation- Actual, 1942 $290,000 $500, 000 23, 030, 000 2,625, 000 148, 000 20,000 6,750, 000 -6,750,000 619, 406, 592 645, 729, 592 +10, 000,000 ~-655~729~592 20, 260, 700 28, 774, 700 244, 000 23, 525,000 251,496,938 Total allotments Reimbursement to "Acquisition of vessels and shore facilities, Coast Guard (Navy)" (sec. 2, Defense Aid Supplemental Appropriation Act, 1941) 1941 appropriation available in 1942 1942 appropriation available in 1943 69, 260,000 724, 692 $707,158, 946 889, 604 2, 700,000 28, 550,000 577,932, 786 290,000 500,000 503, 224,684 1, 799, 228, 684 8,150,000 120,000 178,018, 532 148,000 635, 582,454 13,887, 432 101,000 40,000 2,197, 776, 660 244, 000 1, 512,054, 493 4,176, 245, 576 -14,857,555 2. 888,388, 713 -2,028,480,876 4,311, 704,452 8,946,180, 873 -4,311,704,452 +13,000, 000 -1,860,885,325 +4,311,704,452 11, 410,000, COO +18,306,000 -26,791,994 +655,729, 592 960,000,000 Defense Aid, Administrative Expenses— Obligations By objects Estimate, 1944 Estimate, 1913 Defense Aid, Special F u n d - Deposits of funds received from foreign governments under Section 102 of the "Defense Aid Supplemental Appropriation Act, 1942" (55 Stat. 745-747), in payment for defense articles, information, or services. Appropriated 1943, $0 Revised 1943, $20,000,000 Obligations By objects Estimate , 1944 Estimate, 1943 -11,834, c 312, 756,402 Actual, 1912 Actual, 1942 $7, 500 Total estimate or appropriation. Estimate, 1944 Estimate, 1943 8, 200, 438 - 5 , 904, 426 +7,703, 988 7,703,988 Obligations B y objects 2,423,834 40, 000 550,000 1,597,000 2, 061,955 Total allotments 1941 appropriation available in 1942.. 1942 appropriation available in 1943.. -247, 511, C 2, 390,018,842 Total estimate or appropriation. Allotted to—Continued. General Accounting Office United States Maritime Commission Department of Agriculture Department of Commerce Navy Department Treasury Department Allotments and balances of allotments rescinded and returned to appropriation Reserve for future allotment Allotted to— Navy Department Treasury Department War Department Allotments and balances of allotments rescinded __ Reserve for future allotment Total allotments Refunds to foreign governments _ 1942 funds available in 1943 Total estimate or appropriation Actual, 1942 $2,445,415 2,418, 700 $2,262, 894 1,174, 317 19, 254, 256 -546,270 15,256, 754 19, 574, 599 474, 270 -48,869 20,000, 000 -4,943,412 17, 748, 055 4,941,412 +48, 869 22, 738, 336 INDEPENDENT ESTABLISHMENTS AMERICAN BATTLE MONUMENTS COMMISSION Allotted t o Executive Office of the President: Special Assistants to the President Office for Emergency Management: War Shipping Administration Other. -. American Battle Monuments Commission— $7,500 350,000 474,692 $889,604 For all expenses necessary for the work of the American Battle Monuments Commission authorized by the Act of March 4, 1923 (36 U. S. C. 121-138), and by Executive Order Numbered 6614 of February 26, 1934, including the acquisition of land or interest in land 51 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS in foreign countries for carrying out the purposes of said Act and Executive order without submission to the Attorney General of the United. States under the provisions of section 355 of the Revised Statutes (34 U. S. C. 520; 40 U. S. C. 255); employment of personal services in the District of Columbia and elsewhere; including not to exceed $3,000 for allowances for living quarters, including heat, fuel, and light, as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a); purchase and repair of uniforms for caretakers of national cemeteries and monuments in Europe at a cost not exceeding $500; travel expenses; rent of office and garage space in foreign countries which may be paid for in advance; the maintenance, repair, and operation of motor-propelled passenger-carrying vehicles which may be furnished to the Commission by other departments of the Government or acquired by purchase; printing, binding, engraving, lithographing, photographing, and typewriting, including the publication of information concerning the American activities, battlefields, memorials, and cemeteries in Europe; transfer of household goods and effects as provided by the Act of October 10, 1940, and regulations promulgated thereunder, and, when ordered or approved by the Commission, expenses of travel of dependents of employees when transferred from one official station to another, and the temporary transfer of employees by the Commission between places in foreign countries or between foreign countries and the United States, including transfers incident thereto, or, in the case of new appointments, transfer from place of appointment, may, if ordered or approved by the Commission, be regarded as a transfer from one official station to another for permanent duty for the purpose of authorizing the payment of travel of dependents and for the purposes of said Act of October 10, 1940, and regulations promulgated thereunder; and the purchase of maps, textbooks, newspapers and periodicals; [$50,000] $47,450: Provided, That notwithstanding the requirements of existing laws or regulations, and under such terms and conditions as the Commission may in its discretion deem necessary and proper, the Commission may contract for work, supplies, materials, and equipment in Europe and engage, by contract or otherwise, the services of architects, firms of architects, and other technical and professional personnel: Provided further, That when traveling on business of the Commission, officers of the Army serving as members or as secretary of the Commission may be reimbursed for expenses as provided for civilian members of the Commission: And provided further, That the Commission may delegate to its chairman, secretary, or officials in charge of either its Washington or Paris offices, under such terms and conditions as it may prescribe, such of its authority as it may deem necessary and proper (34 U. S. C. 520; 36 U. S. C. 121-138; 40 U. S. C. 255; 41 U. S. C. 5; 5 U. S. C. 118a; Executive Order No. 6614, Feb. 26, 1934; Executive Order No. 6690, Apr. 25, 1934; 56 Stat. 395). Annual appropriation, general account: Estimate 1944, $47,450 Appropriated 1943, $50,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Executive assistant Grade 7. Range $2,600 to $3,200: Chief clerk Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Custodial service: Grade 4. Range $1,320 to $1,680 Total permanent, departmental Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $2,600 1 2 1,770 2.9 0.1 1 4 1,620 7,760 1 5 0.7 $4,600 1,720 1,440 0. 3 0. 7 0.1 1. 8 2.1 2, 600 2, 600 2,000 1, 720 1,470 1,575 9,310 1 6. 7 1,560 13, 779 $2,600 Obligations B y objects Estimate, 1944 Estimate, 1943 Actual, 1942 OTHER OBLIGATIONS Travel Transportation of things... Communication services._. Rents and utility services _ $50 20 350 $50 20 350 06 Printing and binding.. 50 37, 200 100 50 37. 200 100 Total other obligations_ Grand total obligations Estimated savings and unobligated balance. Total estimate or appropriation 37, 770 37, 770 59,114 47, 450 49,000 1,000 91, 759 42,491 47,450 50,000 134, 250 Other contractual services. Supplies and materials Equipment American Battle Monuments Commission, No Year— Obligations By objects Estimate, 1944Estimate, 1943 06 Printing and binding Prior year balance available in 1942 1942 balance available in 1943 Estimated savings and unobligated balanceTotal estimate or appropriation Total, departmental and field Add cash allowances, foreign service, quarters, heat, and light 01 Personal services (net) Actual, 1942 $3, 500 -9,117 -$5,617 5,617 +5,617 Foreign Service Pay Adjustment, Appreciation of Foreign Currencies (American Battle Monuments Commission)— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 01 Losses on pay and allowances Received by transfer from appropriation under above title $100 -100 Total estimate or appropriation [BITUMINOUS COAL CONSUMERS' COUNSEL] Salaries and Expenses, Office of the Bituminous Coal Consumers' Counsel— [Salaries and expenses: For all necessary expenses of the Office of the Bituminous Coal Consumers' Counsel established by the Act of April 11, 1941 (55 Stat. 134), including witness fees and mileage for witnesses appearing in behalf of the Office before the Bituminous Coal Division and including witnesses before the Interstate Commerce Commission, personal services in the District of Columbia, traveling expenses, including not to exceed $2,500 for expenses of attendance at meetings at which matters of importance to the work of the Office are to be discussed, printing and binding, contract stenographic reporting services, and not to exceed $1,000 for newspapers, books, and periodicals, $172,530] (56 Stat. 396). Annual appropriation, general account: Appropriated 1943, $172,530 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200: Chief clerk Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Subprofessional service: Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Custodial service: Grade 8. Range $2,000 to $2,600 Grade 5. Range $1,500 to $1,860 Grade 4. Range $1,320 to $1,680Grade 2. Range $1,080 to $1,380 Unclassified _ Total permanent, field_._ Temporary employees, field Total permanent, field.._ $17, 336 310 750 167 53 39,993 495 10 PERSONAL SERVICES, DEPARTMENTAL 1 1 1,620 1 1,620 1 1,620 1,620 0. 7 0.1 0.6 3,100 1,680 1, 560 1 0. 4 1,980 1, 500 1.1 0.6 2. 9 2. 9 1 2, 400 1,812 1, 476 1, 200 900 l,62p 1,620 11. 3 18, 245 97 18, 342 9,380 10,930 32,121 300 300 524 9,680 11, 230 32,645 Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Statutory: Consumers' counsel 1 $10,000 0.4 $10,000 Grade 7. Range $6,500 to $7,500: Assistant director 0.3 7/500 Chief, division of economics and sta0.5 6, 500 tistics 1 6,500 1 6,500 Chief, legal division 1 6,500 Grade 6. Range $5,600 to $6,400: 3 5,800 2.3 5,839 Technical adviser 0.8 6,400 0.8 6,400 Coal consultant 0.7 5,600 1 5,600 Attorney 0.8 5,600 Principal adviser on consumer relations Grade 5. Range $4,600 to $5,400: 1 4,600 1.7 4, 837 Technical adviser 1 4,918 4,600 1 Attorney 3 4,866 1.1 5,000 Special agent 1 0.5 4,760 4,600 Principal price examiner Grade 4. Range $3,800 to $4,600: 2.3 3,973 2 3,900 Attorney 0.3 4,229 1 4,200 Special agent 3,800 0.5 3,800 1 Assistant technical adviser 52 THE BUDGET FOR FISCAL YEAR 1944 [BITUMINOUS COAL CONSUMERS' Obligations COUNSEI/J—Continued By objects Salaries and Expenses, Office of the Bituminous Coal Consumers' C o u n s e l Continued. PERSONAL SERVICES, Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Av. Man- Av. Man- Av. Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800: Assistant technical adviser ._ 1 $3,462 2. 5 $3, 550 Associate mineral economist 0. 3 3, 279 0.5 3,200 Associate social science analyst 0. 2 3, 200 Adviser on consumer relations 0.5 3,600 Attorney _ _ 0. 5 3, 200 0.9 3, 200 Special agent 4.5 3,578 4.8 3, 538 Assistant chemist 0.5 3,200 Grade 2. Range $2,600 to $3,200: Assistant technical adviser 0. 8 3, 200 Assistant minerals economist 0. 6 2, 628 1 2,600 0. 6 2, 600 0. 5 2, 600 Attorney Special agent 0. 4 2, 600 0.5 2,600 Grade 1. Ranee $2,000 to $2,600 1. 6 2, 318 3 2,500 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Special aeent.. _ 1 3,600 1 3,600 Grade 8. Range $2,900 to $3,500: Clerk to the consumers' counsel 1 2,900 0. 5 2, 900 Grade 7. Range $2,600 to $3,200: Special agent . __ 1 3,200 Grade 6. Range $2,300 to $2,900 2. 4 2, 336 2 2,350 Grade 5. Range $2,000 to $2,600. ._. 0. 8 2, 000 1 2,000 Grade 4. Range $1,800 to $2,160 4. 8 1, 836 6 1,870 Grade 3. Range $1,620 to $1,980 7. 7 1, 668 6 1,645 Grade 2. Range $1,440 to $1,800 2. 5 1, 459 3 1,452 Grade 1. Range $1,260 to $1,620 0. 4 1, 260 Custodial service: Grade 3. Range $1,200 to $1,500 0. 4 1, 200 1 1,200 Grade 2. Range $1,080 to $1,380 1 1,185 110 Legislative changes in salary ranges 47.6 53.1 Total permanent, departmental 152,198 182,130 30, 234 Deduct due to abolishment on Apr. 26,1943. Net permanent, departmental 152,198 151, 896 Temporary employees, departmental 1,300 3, 950 01 Personal services (net) _ __ 153,196 156,148 OTHER OBLIGATIONS 02 03 04 06 07 08 09 Travel Transportation of things Communication services _ Printing and binding Other contractual services._ Supplies and materials Equipment Library stock Total other obligations _. __ ___ r . Grand total obligations Reimbursements for services performed Net total obligations _____ Estimated savings and unobligated balanceTotal estimate or appropriation _ [BOARD OF INVESTIGATION AND TRANSPORTATION] 6,767 50 3,000 3,000 2,550 2, 500 1,500 500 19,867 5, 291 24 2,408 3, 576 2,523 2,218 1,305 718 18,063 173, 063 -1.086 171, 977 553 172,530 174, 211 - 1 , 373 172,838 32,162 205,000 RESEARCH- Salaries and Expenses, Board of Investigation and Research— [Board of Investigation and Research: For an additional amount for the Board of Investigation and Research, fiscal year 1943, including the objects specified under this head in the Third Supplemental National Defense Appropriation Act, 1942, and including not to exceed $14,000 for the temporary employment of persons or organizations, by contract or otherwise, without regard to section 3709, Revised Statutes, or the civil service and classification law, $500,000, which amount shall be added to and merged with the unexpended balance, as of June 30, 1942, of the appropriation under said head, and such total amount shall be so used as to complete the studies, investigations, and reports authorized and required by part I, title III, of the Transportation Act of 1940: Provided, That said section 3709, Revised Statutes, shall not apply to any purchase hereunder when the aggregate amount involved does not exceed the sum of $50] (56 Stat. 713). Appropriated 1943, $500,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: Board members (statutory) Man- Av. Man- Av. Man- Av. years salary years salary years salary 3 $10,000 Estimate, 1944 Estimate, 1943 Actual, 1942 2.6 $10,000 DEPARTMENTAL—COn. Clerical, administrative, and fiscal s e r v i c e - Man- Av. Man- Av. Man- Av. Continued. years salary years salary years salary Grade 15. Range $8,000 to $9,000: General counsel (statutory) 1 $9,000 0.6 $9,000 Grade 14. Range $6,500 to $7,500: Secretary 1 7,500 0.6 7,500 Grade 13. Range $5,600 to $6,400: Principal rate analyst 0.2 5,600 0. 3 5, 600 Principal transportation specialist Grade 12. Range $4,600 to $5,400: 2 5,600 0. 2 5, 600 Administrative officer 0.3 4,600 1 4,600 Senior business specialist 0.1 4,600 1 4,600 Senior tax administration analyst 0.3 4,600 0.5 4,600 Grade 11. Range $3,800 to $4,600: Rate analyst 2. 5 3, 800 1.2 3,800 Business specialist 0.3 3. 800 1 3,800 Administrative officer 0.2 3, 800 Highway economist 0.2 3,800 Grade 9. Range $3,200 to $3,800: Clerk to board member 3,200 0.4 3, 200 Associate rate analyst 0. 5 3, 200 Associate transportation specialist 2 3,200 1 3,200 Associate business specialist 0. 6 3, 200 0. 5 3, 200 Associate tax administration analyst 0. 5 3, 200 Administrative assistant ._ 0. 3 3, 600 Grade 7. Range $2,600 to $3,200: Clerk to board member 2 2, 600 1 2,600 Junior administrative assistant 0.1 2, 600 3.5 2,600 Junior research assistant 1.3 2,600 0. 3 2, 600 Assistant rate analyst 0.2 2,600 0.7 2,600 Assistant tax administration analyst 0.3 2, 600 Assistant business specialist 0.4 2,600 2.3 2,300 Grade 6. Range $2,300 to $2,900 0.2 2,300 11. 8 2, 000 Grade 5. Range $2,000 to $2,600 4.4 2,000 Grade 4. Range $1,800 to $2,160 15.6 1,800 5.6 1,800 1,620 25 Grade 3. Range $1,620 to $1,980 1, 620 5 13 1,440 Grade 2. Range $1,440 to $1,800. 1.5 1,440 4 Grade 1. Range $1,260 to $1,620 1.5 1, 260 1,260 Custodial service: Grade 2. Range $1,080 to $1,380 1,090 0. 5 1, 080 Subprofessional service: 2,000 Grade 6. Range $2,000 to $2,600 ... 0. 6 2, 000 1,620 Grade 4. Range $1,620 to $1,980 0. 3 1, 620 Professional service: Grade 8. Range $8,000 to $9,000: 8,000 Director Grade 7. Range $6,500 to $7,500: 2.2 6, 500 Director 1.9 6,500 1 6, 500 Special assistant to general counsel 0.1 6,500 3 6,500 Assistant director Grade 6. Range $5,600 to $6,400: 1 5,600 Assistant to the general counsel 0. 3 5, 600 5.3 5,600 Principal economist 2. 2 5, 600 Assistant director 1. 5 5, 600 2 5,600 Principal transportation analyst 0.4 5, 600 0.4 5,600 Principal tax analyst 2 5,600 Principal cost analyst Grade 5. Range $4,600 to $5,400: 1 4, 600 Principal attorney 0.1 4,600 4.1 4,600 Senior economist 1.2 4,600 2 4,600 Senior statistical and accounting analyst 0.2 4,600 Assistant to director 0.1 4,600 4,600 5 Senior transportation analyst 0.4 4,600 4,600 1 Senior mechanical engineer Grade 4. Range $3,800 to $4,600: 1 3,800 Attorney 4.7 3,800 Economist , 1-4 3,800 3.4 3,800 0.3 3, 800 Research analyst 3,800 5 Transportation analyst 3,800 1 Technological engineer Grade 3. Range $3,200 to $3,800: 3,200 2.3 3,200 Associate economist 3,200 Associate transportation analyst 0.5 3,200 Associate technologist 3,200 Associate cost analyst Grade 2. Range $2,600 to $3,200: 1 2,600 0.1 2, 600 Assistant attorney 3 2,600 0. 3 2, 600 Assistant research analyst 4.2 2,600 1. 6 2, 600 Assistant economist 6.5 1. 3 2, 000 2,000 Grade 1. Range $2,000 to $2,600 330 Legislative changes in salary ranges Total permanent departmental. Deduct delay in filling new positions.. 175.8 549, 550 4,850 Net permanent, departmental.. Temporary employees, departmental. 544, 700 19,138 170, 659 911 01 563,838 171, 570 6,500 100 5,000 12,000 30,000 10, 500 15,000 3,063 2 1,913 598 588 4,166 21, 662 P ersonal services (net) OTHER OBLIGATIONS 02 03 04 06 07 08 09 Travel Transportation of things Communication services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations. Grand total obligations 1942 appropriation available in 1943. Total estimate or appropriation.. 49.1 170, 659 79,100 31, 992 642, 938 -142,938 203, 562 +142, 938 500,000 346, 500 53 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations By projects or functions Estimate, 1944 Estimate, 1943 Actual, 1942 1. 2. 3. 4. Economy and fitness- . Carrier taxation Public aids Interterritorial freight rates _ Grand total obligations 1942 appropriation available in 1943 _ __ _ Total estimate or appropriation . $443. 400 94, 207 59, 981 45,350 $71, 526 50,176 47, 319 34, 541 642,938 -142,938 203, 562 +142,938 500,000 346, 500 CANAL ZONE BIOLOGICAL AREA Trust account: Donations, Canal Zone Biological Area— The Act of July 2, 1940, section 6, provides that all moneys received by donation, subscription, fees, or otherwise, except the moneys appropriated pursuant to section 7 of said Act, shall be deposited into the Treasury as a trust fund, to be appropriated for the purposes of said Act. Disbursements of such funds are made by the Secretary of the Treasury through the Division of Disbursement on requisitions or vouchers signed by or on authority of the executive officer of the Board of Directors of the Canal Zone Biological Area (f>4 Stat. 724), Appropriated 1943, $8,000 Revised 1943, $3,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 07 Other contractual services 1942 balance available in 1943 $4, 382 -1,382 $1, 755 +1, 382 3,000 3,137 Total estimate or appropriation CIVIL SERVICE COMMISSION Salaries and Expenses, Civil Service Commission— Salaries and expenses: For salaries and other necessary expenses of the Civil Service Commission, including personal services in the District of Columbia and personal services required for examination of Presidential postmasters, and including not to exceed $7,500 for employment of expert examiners not in the Federal service on special subjects for which examiners within the service are not available; medical examinations; not to exceed $130,356 for traveling expenses, including those of examiners acting under the direction of the Commission, and including actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence [and other expenses] of members of the Board of Legal Examiners serving as such while away from their homes, without other compensation from the United States, and expenses of examinations and investigations held in Washington and elsewhere, including not to exceed $5,000 for expenses incident to attendance at meetings of organizations concerned with the work of the Commission, when specifically directed by the Commission; [transfer of household goods and effects as provided by the Act of October 10, 1940 (Public, Numbered 839), and regulations promulgated thereunder;] furniture and other equipment and repairs thereto; rental of equipment; advertising; laundry service; streetcar fares not to exceed $1,000; purchase and exchange of lawbooks, books of reference, directories, [subscriptions to] newspapers and periodicals, not to exceed $10,000; not to exceed $100 for payment in advance when authorized by the Commission for library membership in societies whose publications are available to members only or to members at a price lower than to the general public; charts; purchase, [exchange,] maintenance, and repair of motortrucks, motorcycles, and bicycles; garage rent; and postage stamps to prepay postage on matter addressed to Postal Union countries; special-delivery stamps; $5,500,000, of which not to exceed $100,000 shall be available for reimbursement of the Veterans' Administration for services rendered the Commission in connection with physical examinations of applicants for and the employees in the Federal classified service: Provided, That notwithstanding any provisions of law to the contrary, the Civil Service Commission is authorized to expend not to exceed $3,000 of this amount for actuarial services pertaining to the civil service, Canal Zone, and Alaska Railroad retirement and disability funds, to be obtained by contract, without obtaining competition, at such rates of compensation as the Commission may determine to be reasonable: Provided further, That no details from any executive department or independent establishment in the District of Columbia or elsewhere to the Commission's central office in Washington or to any of its [district] regional offices shall be made during the fiscal year ending June 30, [1943] 1944, but this shall not affect the making of details for service as members of the boards of examiners outside the immediate offices of the [district managers] regional directors: Provided further, That the Civil Service Commission shall have power in case of emergency to transfer or detail any of its employees to or from its office or field force[: Provided further, That not to exceed $80,000 of the appropriations in this Act for the Civil Service Commission shall be available for the salaries and expenses (including printing and binding) of the Board of Legal Examiners created in the Civil Service Commission by Executive Order Numbered 8743 of April 23, 1941] (5 U. S. C. 632, 691; Executive Orders No. 6670, April 7, 1934; No. 6731, June 5, 1934; No. 7915 and No. 7916, June 24, 1938; No. 8743, April 23, 1941; 56 Stat. 396-397). Estimate 1944, $5,500,000 Appropriated 1943, $5,500,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 9. In excess of $9,000: Executive director and chief examiner. _ ! $9,500 1 $9,500 1 $9,500 Grade 8. Range $8,000 to $9,000: Assistant chief examiner 0. 8 8 000 1 8,000 8,000 1 Chief of division . 0.8 8,000 Executive secretary 1 8,000 0.8 8,000 1 8,000 Grade 7. Range $6,500 to $7,500: 1 8,000 1 8,000 Chief of division 3. 2 6, 734 3 6,750 3 6,750 Assistant chief examiner 0.2 7,000 Staff assistant, Council of Personnel Administration 1 7,000 1 7,000 1 7,000 Assistant executive secretary 1 6,500 0.5 6,500 1 6,500 Administrative assistant chief of division 0.6 6,500 1 6,500 1 6,500 Technical assistant chief of division 1 6,500 0. 6 6, 500 1 6,500 Grade 6. Range $5,600 to $6,400: Chairman, Board of Appeals and Review 5,800 5,800 1 0.9 5, 657 5, 700 Member, Board of Appeals and Review _ 2 5,700 2 5,700 Technical assistant chief of division 0.4 5,600 Administrative assistant chief of division 0.4 5,600 2 5,800 Principal examiner 2 5,800 5,700 3 Associate staff assistant, Council of Per6,000 sonnel Administration 6,000 1 1 6,000 5,600 Assistant to assistant chief examiner 5,600 1 1 5,600 5,600 0.7 5,600 1 5,600 Principal attorney 5,600 0.8 5,600 2 5,600 Principal review and negotiations officer0.3 5,600 Principal training specialist Grade 5. Range $4,600 to $5,400: 5, 000 1 5,000 1 4,850 Senior actuary 1 4,600 Chief of division 2.6 4,600 Senior appeals reviewer 3 4,800 3 4,800 3.5 4,628 Senior civil-service examiner 1 4,800 1 4,800 1 4,650 Chief, legal section 0.8 4,800 Senior training specialist 6 4,733 6 4,733 4. 3 4, 716 Senior medical officer 5 4,600 5 4,600 1.2 4,605 Senior review and negotiations officer 1 4,600 1 4,600 0.4 4,600 Senior attorney 0.3 4,611 Review and negotiations officer Grade 4. Range $3,800 to $4,600: 2 4,200 2 4,200 1.4 4,288 Chief of section 3.4 3,800 1 3,800 1 3,800 Appeals examiner 8 3,950 15.4 3,923 8 3,950 Civil-service examiner 1.8 3,800 Medical officer 1 3,800 1 4,000 1 4,000 Legal adviser 3 3 3,800 3,800 3 3,800 Head assistant in personnel research 1 3,800 0.4 3,800 1 3,800 Senior actuary 1.1 3,800 Training specialist Grade 3. Range $3,200 to $3,800: I 3, 275 Associate appeals reviewer , 3,462 1 2 3,400 2 3,400 Principal research assistant 2 3,250 2 3,250 1.4 3,230 Assistant chief of section 3,200 1 3,200 1 3,200 1 Associate librarian 0. 3,357 Chief of unit . 0. 3,200 Technical assistant 0. 6 3, 357 Associate actuary 3. 7 3, 219 3 3,200 3 3,200 Associate civil-service examiner 1 3,200 1 3,200 1.3 3,355 Associate appeals examiner 1 3,200 0.7 3,200 1 3,200 Associate statistician ,__.. 0. 5 3, 200 1 3,200 1 3,200 Associate attorney .... 1.1 3,598 Associate training specialist.^ . .. Grade 2. Range $2,600 to $3,200: 8.2 2,622 Assistant appeals reviewer 2.9 2,643 2 2,600 2,600 Senior research assistant 1.7 2,636 2 2,650 2,650 Assistant statistician 1.2 2,709 Reviewing examiner 17. 6 2, 623 13 2,650 13 2,650 Assistant civil-service examiner 3.5 2,600 Assistant appeals examiner 0. 2 2, 600 1 2,600 1 2,600 Assistant attorney 1 2,749 1 2,900 1 2,900 Research assistant 0. 3 2, 600 Assistant training specialist 31.7 2,032 19 2,053 19 2,053 Grade 1. Range $2,000 to $2,600 Subprofessional service: 1 2,000 1 2,000 Grade 6. Range $2,000 to $2,600 3 1,800 4.5 1,812 3 1,800 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: 3 10,000 3 10,000 3 10,000 Commissioner- 54 THE BUDGET FOR FISCAL YEAR 1944 Obligations CIVIL SERVICE COMMISSION—Continued By objects Salaries and Expenses, Civil Service Commission—Continued. Estimate,1944 Estimate, 1943 Actual, 1942 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal s e r v i c e - Man- Av. Man- Av. Man- Av. Continued. years salary years salary years salary Grade 7. Range $2,600 to $3,200—Con. Junior statistician 0.6 $3,059 Senior specifications writer 4.2 2,627 5 $2,640 5 $2,640 Secretary 2,600 4 4 2,700 4 2,700 Man- Av. Assistant civil-service examiner 1.6 2,626 2 2,600 2 2,600 years salary 2,650 Assistant appeals reviewer 1 Procedural assistant 0.1 2,600 0.8 $8,000 Head unit 2.5 2,600 3 2,600 3 2,600 Grade 6. Range $2,300 to $2,900 61.8 2,336 94 2,336 94 2,336 1 8,187 Grade 5. Range $2,000 to $2,600 113.2 2,066 112 2,049 112 2,049 0.8 8,000 238.3 1,837 Grade 4. Range $1,800 to $2,160 258 1,839 258 391.2 1,637 Grade 3. Range $1,620 to $1,980 340 1,649 340 352.2 1,442 Grade 2. Range $1,440 to $1,800 1,449 296 ,449 0.2 6,500 1,269 43 Grade 1. Range $1,260 to $1,620 1,270 30 ,270 0.2 7,000 Custodial service: 0. 6 6, 500 Grade 6. Ransre $1,680 to $2,040 1 1,680 1 ,680 1 1,680 0.6 6,500 Grade 5. Range $1,500 to $1,860 1 ,500 1 1,500 Grade 4. Range $1,320 to $1,680 1,547 1 . 6 ,500 2 1,500 2 0.6 6,500 Grade 3. Range $1,200 to $1,500 14.4 1,301 ,343 12 12 1,343 Grade 2. Range $1,080 to $1,380 15.7 1, 080 ,080 1,080 10 10 5,900 3 Legislative changes in salary ranges 1,860 2.3 5,613 1, 583. 5 Total permanent, departmental 5,625 4 1,499 1,499 3,334,179 1 5,600 3, 286,993 3, 286, 821 165. 000 Temporary employees, departmental 0.4 5,600 3,499,179 All personal services, departmental.. 286, 993 3,286,821 3, 1. 4 5, 715 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal s e r v i c e Continued. Grade 15. Range $8,000 to $9,000—Con. Chief of division Chairman, Council of Personnel Administration Assistant chief examiner (field) Chief, field operations Grade 14. Range $6,500 to $7,500: Assistant chief examiner (field) _. Chief of division Head administrative officer Associate chief of division Assistant to executive director and chief examiner Grade 13. Range $5,600 to $6,400: Chief of division Principal administrative officer Head investigator. % Contact representative Assistant to executive director and chief examiner Associate chief of division Assistant chief of division Finance, budget, and planning officer,.. Chief of section Executive assistant Grade 12. Range $4,600 to $5,400: Executive assistant Chief of division Chief of section Chief investigator Senior civil-service examiner Senior administrative officer Senior technician Director of personnel R a t i n g a n d review officer Field supervisor Senior examiner Chief civil-service examiner Senior administrative technician Inspector of district offices Recruitment representative Assistant chief of division Chief liaison officer Grade 11. Range $3,800 to $4,600: Administrative analyst Administrative officer ..—.— . Chief of division Assistant chief of division Chief class-specification writer Assistant chief investigator ... Chief of section Head civil-service examiner Classification officsr Recruitment r e p r e s e n t a t i v e . — . Associate examiner Placement officer Assistant to chief and associate chief Administrative technician R a t i n g and reviewing analyst Assistant finance and budget officer.. Examiner Grade 10. Range $3,500 to $4,100: Assistant chief of division Principal civil-service examiner Assistant chief of section Grade 9. Range $3,200 to $3,800: Senior administrative assistant Senior civil-service examiner Principal specifications writer Associate civil-service examiner Placement officer Recruitm ent representative Chief of section Civil-service adviser Assistant classification officer Investigator Assistant chief of section Associate rating and reviewing analyst. . Grade 8. Range $2,900 to $3,500: A n n u i t y claims reviewer Assistant chief of division Associate chief of division Chief of section Administrative assistant Actuary Assistant chief of section Editorial and research assistant Reviewer Grade 7. Range $2,600 to $3,200: Assistant to chief of division._ Junior administrative assistant Chief of section Recruiting assistant Assistant chief of section Associate civil-service examiner-________ Junior information assistant „ Assistant investigator. _ j unior personnel officer Personnel assistant Assist Hiit rating and reviewing analyst. _ Man- Av. Man- Av. years salary years salary 1 $8,000 1 $8,000 1 8,250 1 8,250 _ 8,666 1 8,000 1 1 1 1 1 1 6,500 6,500 6,500 6,500 6,500 6,500 1 6,500 1 6,500 3 4 7 1 5,800 5,600 5,623 5,600 3 4 7 1 5,800 5,600 5,623 5,600 5,600 6,200 5,600 6,200 2 1 5,800 5,600 2 4,700 4, 600 4,650 4,600 4,650 4,600 4,600 4,600 4,600 4,600 4,800 4,600 2 1 5,800 5,600 4,700 4,600 4,650 4,600 4, 650 4,600 4,600 4,600 4,600 4,600 4,800 4,600 5,600 1 1.8 5,749 0.6 5,600 0.4 1 0.5 5 3.3 4,641 0.9 4,600 0.8 4,600 1 4.7 1 1 0.5 3 4,600 3 4,600 2 4,600 2 i 600 1 1 3,800 4,000 1 1 3,800 4,000 11 3,900 3,800 3,855 3,800 4,200 3,900 3,800 3,855 3,800 4,200 2 3,800 3,800 3 3,800 3,800 3,800 3,800 1 1 1 3 6 3,867 6 2 2 3,700 3,650 10 5 2 4 3,268 3,280 3,200 3,200 4 5 6 1 16 2 6 3,200 3,240 3,300 3,200 3,256 3,300 3,200 4 1 1 1 2,900 3,000 2,900 2,900 1 3,100 1 2,900 1 2,900 1 2,900 12 2 2,683 2,600 4 2,625 2 2,650 1 2,600 22 2,611 3,800 3,800 3,800 3,800 4 1 1 1 2 4,600 2.7 4,600 3,868 3 2 3,900 3.9 3,957 9.7 0.8 2 1 3,812 3,900 3,909 3,833 4.2 0.6 0.9 1.8 4 1 3,867 3,800 3,800 3,800 3,800 3,800 1 3,575 3. 2 3, 555 1 3,775 3,268 3,280 3,200 3,200 12.7 5.8 0.5 0.5 3,229 3,254 3,200 3,200 3,200 3,240 3,300 3,200 3,256 3.300 3,200 4.1 6 1 11. 2 1.4 4.3 3,239 3,200 3,228 3, 235 3,270 3,208 2,900 3,000 2,900 2,900 1 3,100 1 2,900 1 2,900 1 2,900 12 2 2,683 2,600 4 2,625 2 2,650 1 2,600 22 2,611 1.6 2,900 2,950 1 2,900 1 0.9 2,900 0. 5 2, 900 0.4 3,100 2,900 2,900 0.5 2,900 1 16.2 1.8 0.2 3.5 2 1.6 10.9 0.2 1 2,600 6 2,717 4,600 4,743 4,637 4,600 4,600 3,867 3,700 3. 650 10 5 2 4 5,000 4,750 4,687 4668 4, 668 1 2,600 6 2,717 2,600 2,662 2,605 2,700 2,615 2,625 2,654 2,609 2,600 PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Associate medical officer Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director District manager. t _ Grade 13. Range $5,600 to $6,400: Regional director District manager Grade 12. Range $4,600 to $5,400: District manager Associate regional director Associate district manager Assistant regional director Assistant district manager Grade 11. Range $3,800 to $4,600: Assistant regional director Assistant district manager Associate district manager Administrative officer Principal investigator Grade 10. Range $3,500 to $4,100: Assistant district manager Senior investigator Junior administrative officer Supervisor of special representatives- . Grade 9. Range $3,200 to $3,800: Investigator.. Senior administrative assistant Supervisor of examining training Assistant manager in charge Grade 8. Range $2,900 to $3,500: Assistant investigator Administrative assistant Chief of section Grade 7. Range $2,600 to $3,200: Junior administrative assistant Chief clerk Chief of section.._ Junior investigator Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160 Grades. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. .... ... Grade 1. Range $1,260 to $1,620_ ._ _. Custodial service: Grade 2. Range $1,080 to $1,380. Legislative changes in salary ranges . Total permanent, field 13 3,200 13 3,200 6 6,500 6 6,500 7 5,600 7 5,600 'T~~4~606~ 1 4,600 3.6 3,200 3.6 6,500 6.2 5,600 2.4 4,633 '~5~"4~600~ 1.2 4,600 3.5 4,600 5 3,840 5 3,840 5 3,840 5 3,840 4.8 3,821 0.6 3,800 0.8 3,800 3,800 3,567 3,500 3,500 6 2 1 3,567 3,500 3,500 2.2 6.7 1.5 0.8 3,554 3,500 3,500 3,500 26 3,269 56 3,212 26 56 3,269 3,212 26.9 34.3 0.5 0.9 3,268 3,210 3, 2C0 3,204 2,900 2,900 2,900 2 7 1 2,900 2,900 2,900 10.8 2,907 5.1 2, 915 1 2,900 55 2,611 1 37 93 42 117 133 95 31 3 55 2,611 2,700 2,600 2,303 2,016 1,820 1,637 1, 454 1, 260 1 37 93 42 117 133 95 31 1,080 360 3 1,080 330 750 1, 664, 358 2,700 2,600 2, 303 2,016 1,820 1,637 1,454 1,260 28.1 0.1 2.2 8.3 48.1 36.5 97.7 146.7 78.5 19 2, 605 2,600 2,601 2,600 2, 324 2,020 1,817 1,633 1,454 1,262 2,2 1,080 Temporary employees, field All personal services, field. 1, 664, 388 1, 664, 358 590.8 1, 283, 670 20, 000 1, 303, 670 Total, departmental and field. Miscellaneous fee service 01 Personal services (net) 4, 951, 381 113, 000 5, 064, 381 4, 951, 179 113, 202 5, 064, 381 4, 802, 849 74, 275 4, 877, 124 130,356 7,430 41, 340 25, 000 6,854 150, 319 74, 320 435, 619 130, 356 7,430 41, 340 25, 000 6,854 150,319 74, 320 435, 619 183, 265 13, 837 48,423 25, 764 6, 854 85, 704 241.023 604, 870 5, 500, 000 5, 500, 000 5, 500, 000 5,500,000 I 5, 481, 994 43,006 5,525,000 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services.. _ Supplies and materials Equipment Total other obligations Grand total obligations ... .____„ Estimated savings and unobligated balanceTotal estimate or appropriation __ 750 1, 664, 388 55 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By projects or functions Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 Recruiting and placement Investigations Personnel classification Retirement Service records Council of Personnel Administration Board of Legal Examiners Executive and administrative activities. $2,950,030 436, 500 632,650 473,930 267, 880 36, 450 77, 500 625, 060 $2,950. 030 436, 500 632, 650 473,930 267, 880 36,450 77, 500 625, 060 $2,937, 080 415, 095 462,420 443, 625 Grand total obligations Estimated savings and unobligated balance Total estimate or appropriation 5, 500,000 5, 500, 000 5, 481,994 43,006 5, 500,000 5, 500, 000 5,525, 000 1. 2. 3. 4. 5. 6. 7. 8. 427, 970 35,860 30,870 729, 074 06 Announcements.. Examination questions Application blanks and supplemental forms Record and index cards, letterheads, folders, circular letters, posters, etc Act and rules, annual report, information pamphlets, bindings, etc Grand total obligations Estimated savings and unobligated balance. Total estimate or appropriation _. $26,126 48, 762 $23,626 44, 762 45,625 47,194 43,194 51,325 46,464 41,4G4 8,670 182, 500 13, 954 182,500 182,500 182, 500 11, 610 164, 656 7,244 171,900 $27,000 49,880 Salaries and Expenses, Civil Service Commission (National Defense)— Prevention of Pernicious Political Activities, Civil Service C o m m i s s i o n - Prevention of pernicious political activities: For necessary expenditures of the Civil Service Commission in performing the duties imposed upon it by the Act of July 19, 1940 (54 Stat. 767), including personal services in the District of Columbia and elsewhere; contract stenographic reporting services; advertising; streetcar fares (not to exceed $100); purchase and exchange of books of reference and periodicals (not to exceed $500); traveling expenses; [transfer of household goods and effects as provided by the Act of October 10, 1940 (54 Stat. 1105), and regulations promulgated thereunder;] and witness fees and mileage, including fees to deponents and persons taking deposition, at rates paid in the courts of the United States, [$50,000] $100,000 (18 U. S. C. 611; 56 Stat. 397). Estimate 1944, $100,000 Appropriated 1943, $50,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Salaries and expenses, national defense: For all necessary expenses of the Civil Service Commission in connection with the recruitment and placement of civilian personnel required in connection with emergencies affecting the national security and defense, including personal services in the District of Columbia, traveling expenses not to exceed [$412,020] $912,020) and other items otherwise properly chargeable to appropriations of the Civil Service Commission for salaries and expenses and printing and binding, [$7,446,1281 $11,178,000. [National defense activities: For national defense activities, Civil Service Commission, to be supplemental to the appropriation made for this purpose for the fiscal year 1943, and to be available for the same objects, $4,147,476: Provided, That the limitation upon the amount which may be expended for travel expenses under this head for the fiscal year 1943 is hereby increased to $912,020] (56 Stat. 397, 713). Estimate 1944, $11,178,000 Appropriated 1943, ° $11,426,552 « Excludes $167,052 transferred to and consolidated under "Salaries and expenses, national roster of scientific and specialized personnel, War Manpower Commission," pursuant to the provisions of the First War Powers Act, 1941, and Executive Order 9139. Obligations PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 7. Range $6,500 to $7,500: Legal adviser Grade 6. Range $5,600 to $6,400: Chief hearing examiner Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200: * Assistant attorney Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Senior investigator Grade 9. Range $3,200 to $3,800: Investigator Grade 7. Range $2,600 to $3,200: Junior administrative assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 01 Personal services (net).. Man- Av. Man- Av. years salary years salary years salary 1 $6,500 1 $6,500 1 $6,500 0.8 5,600 0.7 5,60Q 0.8 5, 600 0.8 5,600 Man- Av. 1.8 5,600 1 4,600 2.8 3,800 1 3,200 1 1 2,600 2,000 3,200 0.8 1.2 1 5.1 2,600 2,000 1,800 1,620 4,600 0.7 3,200 2.3 3,200 1 0.3 1.1 2,600 2, 300 2,000 1, 620 1.8 3,500 1.8 3,500 2 0.9 0.8 3,800 0.8 2,600 T2~~2,~666 2.1 1,620 1.9 22. 3 71, 320 9. 3 32, 660 9. 9 32, 699 19, 500 500 500 2,715 4,715 750 12,000 500 500 2,715 875 750 8,891 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel Transportation of things— Communication services.._ Other contractual services. Supplies and materials .Equipment Total other obligations. Grand total obligations 1941 appropriation available in 1942 Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation. 114 1,970 93 456 28,680 17, 340 11, 524 100,000 50, 000 44, 223 -25. 000 100,000 50,000 100,000 50, 000 19, 223 5,777 25, 000 Printing and Binding, Civil Service Commission— For all printing and binding for the Civil Service Commission, except as otherwise provided, $182,500 (81 U. S. C. 588; 56 Stat. 897). Estimate 1944, $182,500 Appropriated 1943, $182,500 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Assistant chief of division 1 $6,500 Grade 6. Range $5,600 to $6,400: 1 $6,500 Principal review and negotiations officer1 $5,600 1 5,600 Assistant chief of division 1.2 5,600 3 5,600 Principal training specialist 1 5,600 1. 7 5, 600 1 5,600 Principal examiner 7 5,600 0.2 6,000 7 5,600 Grade 5. Range $4,600 to $5,400: 1 5,600 1 5,600 Certification coordinator 0.2 4,600 1 4.600 1 4,600 Senior review and negotiations officer.. 1. 4 4,600 6 4,600 9 4,600 Senior medical officer 0.3 4,600 4 4,650 4 4,650 0.5 4,600 Senior training specialist 3 4,600^ Hearing examiner Senior civil-service examiner 0.8 4,600 Grade 4. Range $3,800 to $4,600: 3,800 3,800 Training specialist 0.8 3,800 3,800 3,800 Head qualification analyst 3,800 3,800 0.1 3,800 Medical officer 3,800 3,800 0. 2 3,800 Technical assistant 3,825 12 3,817 3.1 3,815 Civil-service examiner 3, 800^ Attorney Grade 3. Range $3,200 to $3,800: 0.7 3,226 Junior administrative officer 0.7 3,200 Chief of section 0.1 3,200 Head, qualifications section 0.5 3,200 3 3,200 3 3,200 Associate training specialist 2.5 3,200 3 3,200 3 3,200 Associate medical officer 2 3,200 2 3,200 Associate qualification analyst 0.1 3, 200 Associate appeals examiner 24 3,200 4.5 3,225 20 3,200 Associate civil-service examiner Grade 2. Range $2,600 to $3,200: 0.6 2,600 Assistant appeals examiner 1 2,600 1 2,600 0.2 2,600 Assistant to certification coordinator 5 2,600 2,600 5 2,600 3 Assistant qualification analyst 29 2,610 24 2,612 9.5 2,635 Assistant civil-cervice examiner 2,600 2 2,600 1 2 2,600 Assistant training specialist 0.3 2,600 Assistant appeals reviewer 43 2,002 33 2,002 31.9 2,013 Grade 1. Range $2,000 to $2,600.. ___ Subprofessional service: 1 2,000 1 2,000 1 2,000 Grade 6. Range $2,000 to $2,600 5.2 1,804 14 1,804 13 1,804 Grade 5. Range $1,800 to $2,160 0.6 1,440 Grade 3. Range $1,440 to $1,800 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: 0.1 8,000 1 8,000 1 8,000 Chief, administrative services 0.1 8,000 1 8,000 Chairman of committee 1 8,000 Grade 14. Range $6,500 to $7,500: 6,500 1 6,500 Head administrative analyst 6,500 1 6,500 0.1 6,500 Head administrative officer 6,500 1 6,500 Assistant to assistant chief examiner 6,500 1 6,500 Senior review and negotiations officer 6,500 0,2 6,500 1 6,500 Assistant chief of section. > 56 THE BUDGET FOR FISCAL YEAR 1944 Obligations CIVIL SERVICE COMMISSION—Continued By objects Salaries and Expenses, Civil Service Commission (National Defense)—Con. Estimate,1944 Estimate,1943 Actual, 1942 Obligations PERSONAL SERVICES, FIELD—continued By objects Estimate, 1944 Estimate, 1943 j Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service— Man- Av. Man- Av. Man- Av. Continued. years salary years salary years salary Grade 13. Range $5,600 to $6,400: Principal interviewer 1 $5,600 1 $5,600 Technical adviser 1 5,600 1 5,600 0.1 $5,600 Senior reviewing examiner 1 5,600 Review and negotiations officer 2 5,700 7 5,629 1.8 5,637 Secretary to committee 1 5,600 1 5,600 Chief interviewer 0.1 5,600 Recruitment technician 1 5,600 1 5,600 Grade 12. Range $4,600 to $5,400: Recruitment representative 2 4,600 2 4,600 Senior civil-service examiner 1 4,600 2 4,600 0.8 4,600 Senior examiner.. 1 4,600 1 4,600 0.9 4,600 Reviewing examiner 1 4,600 Secretary to committee 0.5 4,600 Chief investigator. _. 5 4,600 3 4,600 6 4,600 2.3 4,600 Interviewer . _ . _. Chief of section 1 4,600 1 4,600 1 4,600 Principal administrative analvst 2 4,600 2 4,600 Assistant review and negotiations officer2 4,600 3 4,600 1.2 4,600 Senior administrative officer 5 4,600 5 4,600 2.3 4,600 Grade 11. Range $3,800 to $4,600: Assistant executive secretary __. 0.4 3,800 Associate contact representative 1 4,200 1 4,200 0.6 3,900 Civil-service examiner. 5 3,800 1.1 3,800 1 3,800 Interviewer Associate interviewer 0.1 3,800 Ratine; and reviewing analyst 3 3,800 3 3,800 0.3 3,800 Assistant chief of di vision 1 3,800 1 3,800 0. 2 3, 800 Assistant chief investigator 7 3,829 1 4,000 0.3 3,800 Assistant field supervisor 2 3,800 2 3,800 2 3,800 Special assistant-._ __ 0.8 3.800 Administrative officer 1.7 3,800 Assistant chief of section 1 3,800 1 3,800 0.5 3,800 Administrative analyst 1 3,800 1 3,800 Grade 10. Range $3,500 to $4,100: Junior administrative officer 2 3,500 2 3,500 0.1 3,500 Principal civil-service examiner 1 3,500 1 3,500 2.2 3,521 Grade 9. Range $3,200 to $3,800: Placement officer 0.3 3,200 Assistant placement officer 1 3,200 1 3,200 Recruitment representative 3 3,200 4 3,200 Senior civil-service examiner 2 3,250 2 3,250 3.1 3,319 Associate civil-service examiner 6 3,200 8 3,200 Training officer 0.7 3,200 Senior administrative assistant 7 3,200 7 3,200 2. 8 3, 240 Head mechanical trades-_ 1 3,225 Investigator 13 3,200 Associate rating and reviewing analyst._ 6 3,200 6 3,200 4.6 3,200 Senior procedural assistant. . 3 3,200 3 3,200 2 3,200 Associate interviewer 2 3,200 Assistant interviewer 0.2 3,200 S tenographic training specialist _ _. . 0.2 3,200 Civil-service adviser 3 3,200 1 3,200 Supervisor 1 3,200 0.2 3.200 Group head 4 3,200 Assistant qualification analyst __ . 2 3,200 2 3,200 0.6 3,200 Grade 8. Range $2,900 to $3,500: Reviewer 2 2,900 2 2,900 Head qualifications section . 0.7 2,900 Annuity claims reviewer 4 2,900 3 2,900 1 2,900 Grade 7. Range $2,600 to $3,200: Assistant investigator . ._ 9 2,667 2 2,900 0.5 2,889 Supervisor 1 2,600 1 2,600 0.2 2,600 Assistant administrative analyst 2 2,600 2 2,600 Instructor ._. 1 2,600 1 2,600 0.2 2,600 Assistant qualification analyst ' 6 2,600 5 2,600 2.1 2,600 Junior personnel officer 1.1 2,600 Printing specialist 1 3,000 1 3,000 Assistant rating and reviewing analyst-4 2,625 4 2,625 3.9 2,612 Junior administrative assistant 16 2,600 15 2,600 4. 3 2, 619 Recruitment assistant 1 2,600 1 2,600 Recruiting aide 0.2 2,600 Procedural assistant . 1 2,600 1 2,600 2,612 2 Associate civil-service examiner 1 2,600 1 2,600 4.2 2,661 Assistant civil-service examiner 7 2,600 11 2,600 Training instructor 0.2 2,600 Grade 6. Range $2,300 to $2,900 34 2,300 13 2,300 6.6 2,315 Grade 5. Range $2,000 to $2,600.. __ _. 81 2,007 64 2,012 27.5 2,004 Grade 4. Range $1,800 to $2,160 144 1,802 145 1,802 52.3 1.801 Grade 3. Range $1,620 to $1,980 _. 307 1,621 312 1,622 185.4 1, 623 Grade 2. Range $1,440 to $1,800 818 1,440 888 1,440 607.7 1,440 Grade 1. Range $1,260 to $1,620 181 1,260 170 1,260 95.2 1,260 Custodial service: Grade 4. Range $1,320 to $1,680.___ 1 1,320 1 1,320 0.4 1.320 Grade 3. Range $1,200 to $1,500 22 1,200 22 1,200 19. 9 1, 200 Grade 2. Range $1,080 to $1,380 39 1,085 36 1,086 39.2 1,092 Legislative changes in salary ranges 7,305 6,696 Total permanent, departmental Temporary employees, departmental All personal services, departmental.__ 1,933 1,969 1,167.2 3,490,850 3,550.902 1,932,151 267,000 3,490,850 3, 550,902 Total permanent,field_ Temporary employees, field.. 01 13 2 5 4,600 4,600 4,600 13 2 5 4,600 4,600 4,600 2 4,600 2 4,600 3,800 3,800 4,000 2 3,800 3,800 4,000 3,500 3,500 1 5 3.4 4,600 0.8 3,500 3,500 4,600 1.2 3,800 0.5 3,815 0.1 3,542 3,500 5 0.1 3,567 3,500 1 3,500 109 36 1 3,201 3,200 3,200 109 36 1 3,202 3,200 3,200 24. 6 3, 213 0.9 3,217 0.1 3,333 157 2,900 157 2,900 84.4 2,909 1.2 2,900 607 48 336 34 234 213 609 391 2,600 2,608 2,300 2,002 1,800 1,620 1,442 1,260 607 48 342 34 243 216 627 413 2,600 2,609 2,300 2,003 1,800 1, 620 1,442 1,260 18 1,080 2,160 18 1,080 1,980 2,843 5,856,449 250.2 19.2 91.6 38.7 162.5 141.9 450.7 298.4 2,600 2,607 2,306 2,003 1,800 1,620 1,440 1,260 17.2 1,C 1,595 ,901 2,942, 705 5,944,949 340,000 5,856,449 5,944,949 3, 282, 705 Personal services (net) 9, 347,299 9,495,851 5,481,856 912,020 29,765 113, 740 77,750 298,635 13,961 281, 420 103,410 912,020 29,765 113,740 61,000 276,940 13,961 343,170 180,105 395,805 21,132 115.678 28,063 295,405 14,711 328,041 351,874 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services . . . Supplies and materials Equipment Total other obligations_ 1,930, 701 1,550,709 Grand total obligations Transferred to "Salaries and expenses, national roster of scientific and specialized personnel, War Manpower Commission" . 11,178,000 11,426, 552 7,032,565 Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation 11,178,000 11,426, 552 7,191,300 700 11,178,000 11,426,552 7,192,000 $5, 500,395 4, 006, 465 213, 590 597, 500 177,050 683,000 $6,165,015 4, 027, 470 47, 210 258,835 241,170 686,852 $4,345,215 1,817,800 27,870 120,070 238, 790 482,820 Grand total obligations Transferred to "Salaries and expenses, national roster of scientific and specialized personnel, War Manpower Commission" 11,178,000 11,426, 552 7,032,565 Net total obligations Estimated savings and unobligated balance 11,178,000 11,426,552 7,191,300 700 Total estimate or appropriation 11,178,000 11,426, 552 7,192,000 1. 830, 701 +158,735 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Recruiting and placement Investigations Personnel classification Retirement Service records Executive and administrative activities- +158,735 Extension of Civil Service, Civil Service C o m m i s s i o n Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL • 0. 3 3, 200 Man- Av. Man- Av. Man- Av. years salary years salary years salary $5,600 8 $5,600 1. 7 $5, 602 5.600 6 5,600 0.3 5,628 All personal services, field. 2,199,151 PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Associate medical officer Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Recruiting specialist Associate regional director Associate district manager Grade 12. Range $4,600 to $5,400: Associate recruiting specialist Recruiting specialist Associate regional director Associate district manager Assistant regional director Grade 11. Range $3,800 to $4,600: Assistant regional director Associate recruiting specialist Principal investigator Grade 10. Range $3,500 to $4,100: Junior administrative officer Senior investigator Assistant manager in charge Supervisor, special representatives Grade 9. Range $3,200 to $3,800: Senior administrative assistant Investigator Chief of section Grade 8. Range $2,900 to $3,500: Assistant investigator. _ Administrative assistant Grade 7. Range $2,600 to $3,200: Junior investigator Junior administrative assistant Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Professional service: Grade 4. Range $3,800 to $4,600: Civil-service examiner _. Man- Av. Man- Av. Man- Av. years salary years salary years salary 3 $3,800 57 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—C0I1. Professional service—Continued. Grade 3. Range $3,200 to $3,800: Associate civil-service examiner Grade 2. Range $2,600 to $3,200: Assistant civil-service examiner _. Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Associate civil-service examiner Grade 6. Range $2,300 to $2,900.._. _ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $i,,160_ -Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Custodial service: Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges 01 Personal services (net), Man- Av. Man- Av. ManAv. years salary years salary years salary 9 $3,200 10 2,600 10.9 2,000 3,200 Total other obligations. 0.1 $2,000 16. 3 2,000 79.7 1,800 66.7 1,620 216. 5 1, 440 0.4 0.3 0.3 0.3 11.5 9.8 1,080 1,078 0. 2 13.1 422.9 2,300 2,000 1,800 1,620 1,440 1, C 19, 472 OTHER OBLIGATIONS 3,025 3,025 7,944 850 14, 950 30, 275 2,055 60, 069 3, 352 758, 736 -758, 736 22, 824 +758, 736 781,560 Travel Communication services.... Printing and binding Other contractual services. 08 Supplies and materials_ 09 Equipment.. Total other obligations_ Grand total obligations 1942 appropriation available in 1943. Total estimate or appropriation. 1,297 Emergency Fund for the President, National Defense (Civil Service Commission—War Transfer Unit)— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,500: Principal negotiator Grade 12. Range $4,600 to $5,600: Senior negotiator Grade 11. Range $3,800 to $4,600: Interviewer Negotiator Grade 9. Range $3,200 to $3,800: Associate interviewer Associate negotiator Grade 7. Range $2,600 to $3,200: Assistant interviewer Assistant negotiator Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 2. Range $1,080 to $1,380 01 Personal services (net) _ 02 Travel- Man- Av. Man- Av. Man- Av. years salary years salary years salary 0. 3 $6,000 0.5 $6,000 1.5 4,680 1.7 4,700 0.6 3,800 0.7 3,800 1.3 3,800 1.7 3,800 0.3 3,200 0.8 3,200 0.7 0.8 3,200 3,200 0.2 0.5 0.5 0.3 0.3 0.2 0.5 0.4 0.5 0.1 2,900 2,600 1,620 1,440 1,260 0.2 1,0 2,900 2,600 1,620 1,440 1,260 6. 6 23,019 8 Grand total obligations Received • by transfer from "Emergency fund for the President, Navy" Estimated savings and unobligated balance. $1,279 4,893 6,172 8,430 -11,680 3,250 Total estimate or appropriation.. CIVIL-SERVICE RETIREMENT AND DISABILITY FUND Civil Service Retirement and Disability Appropriated Fund— For financing of the liability of the United States, created by the Act entitled a An Act for the retirement of employees in the classified civil service, and for other purposes'7, approved May 22, 1920, and Acts amendatory thereof (38 U. S. C. 11), [$105,258,000] $175,104,000, which amount shall be placed to the credit of the "civilservice retirement and disability fund" (38 U. S. C. 11; 56 Stat. 397). Estimate 1944, $175,104,000 Appropriated 1943, $105,258,000 16 Transfers to trust funds: Obligations—1944, $175,104,000; 1943, $105,258,000; 1942, $100,911,562. CANAL ZONE RETIREMENT AND DISABILITY FUND Canal Zone Retirement and Disability Appropriated Fund— For financing of the liability of the United States, created by the Act entitled "An Act for the retirement of employees of the Panama Canal and the Panama Railroad Company, on the Isthmus of Panama, who are citizens of the United States", approved March 2, 1931, and Acts amendatory thereof (48 U. S. C. 1371n), $1,177,000, which amount shall be placed to the credit of the "Canal Zone retirement and disability fund" (48 U. S. C. 137In; 56 Stat. 397). Estimate 1944, $1,177,000 Appropriated 1943, $1,177,000 16 Transfers to trust funds: Obligations—1944, $1,177,000; 1943, $1,177,000; 1942, $1,177,000. ALASKA RAILROAD RETIREMENT AND DISABILITY FUND Alaska Railroad Retirement and Disability Appropriated Fund— For financing of the liability of the United States created by the Act entitled "An Act for the retirement of employees of the Alaska Ptailroad, Territory of Alaska, who are citizens of the United States", approved June 29, 1936 (49 Stat. 2017), $175,000, which amount shall be placed to the credit of the "Alaska Railroad retirement and disability fund" (5 U. S. C. 745; 56 Stat. 398). Estimate 1944, $175,000 Appropriated 1943, $175,000 16 Transfers to trust funds: Obligations—1944, $175,000; 1943, $175,000; 1942, $175,000. Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations- -1942, $176.82. 28,491 OTHER OBLIGATIONS 5,100 Grand total obligations 1942 allotment available in 1943 Received by transfer from "Emergency fund for President, national defense" Total estimate or appropriation OTHER OBLIGATIONS 06 Printing and binding.. 09 Equipment 28,119 -23,019 28,491 +23, 019 -5,100 -51,510 Total, Civil Service Commission, [$119,788,628] $193,416,500. Annual appropriations, general account: Estimate 1944, $193,416,500 Appropriated 1943, $123,769,052 Trust accounts: Emergency Fund for the President, Navy (Civil Service Commission—National Roster Planning Unit)— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Professional service: years salary years salary years salary Grade 5. Range $4,600 to $5,400: Senior production representative 0.2 $4,600 Senior liaison representative 0. 2 4,600 Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800... 0.3 1,440 01 Personal services (net)-. 0. 7 2, 258 Civil Service Retirement and Disability Fund— The Act of May 22, 1920 (41 Stat. 614), as amended, authorized the establishment of the Civil Service retirement and disability fund and the deposit therein of deductions from the salaries of, and deposits for additional annuity by, employees and other members of the civil service retirement and disability fund and appropriated said fund for the payment of annuities, refunds, and allowances to such members. Said fund is supplemented annually by appropriation from the general fund of the Treasury (5 U. S. C. 700a). Appropriated 1943, bb $211,137,575 Estimate 1944, • $512,548,037 Revised 1943, $391,747,575 0 Includes $175,104,000 transferred from "Civil-service retirement and disability appropriated fund" (general account), and $889,037 from District of Columbia contributions. 6 Includes $105,258,000 transferred from "Civil-service retirement and disability appropriated fund" (general account), and $879,575 from District of Columbia contributions. 58 THE BUDGET FOR FISCAL YEAR 1944 witnesses; contract stenographic reporting services; rent in the District of Columbia for the administration of the Act of May 17, 1928 (45 Stat. 600); and miscellaneous items; [$728,2053 $837,000 (5 U. S. C. 782; 33 U. S. C. 901-950; 45 Stat. 600; 56 Stat. 427, 588). Estimate 1944, $837,000 Appropriated 1943, $728,205 CIVIL SERVICE COMMISSION—Continued Civil Service Retirement and Disability Fund—Continued. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Pensions, annuities, and insurance losses 13 Refunds, awards, and indemnities 16 Investments and loans Total obligations 1942 funds available in 1943 Total estimate or appropriation $90,000,000 25,000,000 397, 548, 037 $85,000,000 20, 000,000 291, 415, 595 $66, 897, 545 9, 480, 235 137, 365, 000 512. 548, 037 396, 415, 595 -4,668,020 213, 742, 780 + 4 , 668, 020 512, 548,037 391, 747, 575 218, 410, 800 Canal Zone Retirement and Disability Fund— The Act of March 2, 1931 (46 Stat. 1477), authorized the establishment of the Canal Zone retirement and disability fund and the deposit therein of deductions from the salaries of, and deposits for additional annuity by, employees of the Panama Canal and of the Panama Railroad Company on the Isthmus of Panama and other members of said fund, and appropriated said fund for the payment of annuities, refunds, and allowances to such employees. Said fund is supplemented annually by appropriation from the general fund of,the Treasury (46 Stat. 1477). Estimate 1944, « $2,797,000 Appropriated 1943, ° $2,687,000 a Includes $1,177,000 transferred from "Canal Zone retirement and disability appropriated fund" in both 1944 and 1943. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 12 Pensions, annuities, and insurance losses 13 Refunds, awards, and indemnities 16 Investments and loans Total obligations 1942funds available in 1943 Total estimate or appropriation $1,400,000 220,000 1,177, 000 $1, 300,000 210, 000 1, 256, 385 $964, 561 271, 074 1, 290,000 2, 797,000 2, 766, 385 - 7 9 , 385 2, 525, 635 +79, 385 2, 797,000 2, 687, 000 2, 605, 020 Alaska Railroad Retirement and Disability Fund— The Act of June 20, 1936 (49 Stat. 2017), authorized the establishment of the Alaska Railroad retirement and disability fund and the deposit therein of deductions from the salaries of employees of the Alaska Railroad, and other members of said fund, and appropriated said fund for the payment of annuities, refunds, and allowances to such employees. Said fund is supplemented annually by appropriation from the general fund of the Treasu^ (49 Stat. 2021-2022). Appropriated 1943, ° $515,000 Estimate 1944, « $580,000 a Includes $175,000 transferred from "Alaska Railroad retirement and disability appropriated fund" for both 1944 and 1943. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 12 Pensions, annuities, and insurance losses .__ . _ - -_ 13 Refunds, awards, and indemnities 16 Investments and loans .. ... Total obligations 1941 funds available in 1942 Total estimate or appropriation Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. M a n Av. Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: 3 $8,500 3 $8,500 Commissioner. 2.8 $8,500 _ __ __ __ Grade 14. Range $6,500 to $7,500: 1 7,000 1 6,750 1 7,000 Executive secretary.__ _ Grade 13. Range $5,600 to $6,400: 1 5,600 1 5,600 1 5,600 Assistant secretary 1 5,600 1 5,600 Chief claims examiner . . . Grade 12. Range $4,600 to $5,400: 1 4,600 Chief claims examiner Grade 11. Range $3,800 to $4,600: Administrative assistant in charge of 1 3,800 section _ _ _ _ .. 1 3,800 Grade 9. Range $3,200 to $3,800: 1 3,200 1 3,200 1 3,200 Chief investigator 0. 9 3,300 Assistant chief, claims section 1 3,700 1 3,600 1 3,700 Chief, audit and accounting division 1 3,200 Chief of personnel section Grade 8. Range $2,900 to $3,500: 1 2,900 Assistant chief investigator ._ 0. 9 2,900 2 2,900 Examiner-in-charge 2 2,900 1 2.900 1 2,900 Assistant budget officer.. 1 2,900 1. 2 3,050 Grade 7. Range $2,600 to $3,200: Claims examiner 33 2,700 28 2,718 19.1 2, 754 Investigator 9 2,611 4 2,625 1. 9 2, 700 1 3,100 1 3,100 1 3,000 Chief, mail and files section Administrative assistant, Washington 1 2,700 1 2,700 office 1 3,200 1 3,200 1 3,100 Assistant to medical director 1 2,600 Administrative assistant, safety section Assistant chief, audit and accounting 1 3,200 1 3,200 1 3,100 division . 4 2,650 4. 7 2, 732 4 2,650 Grade 6. Range $2,300 to $2,900 19 2,145 14. 7 2,176 17 2,162 Grade 5. Range $2,000 to $2,600 17 1,886 10. 2 1, 894 14 1,904 Grade 4. Range $1,800 to $2,160 46 1,669 28 1,679 32 1,691 Grade 3. Range $1,620 to $1,980 110 1,451 58.8 1, 448 91 1,453 Grade 2. Range $1,440 to $1,800 20 1,260 15.1 1, 260 17 1,260 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: 0. 7 8, 500 Chief counsel Grade 7. Range $6,500 to $7,500: 1 6,500 1 6,500 Chief counsel ._ Grade 6. Range $5,600 to $6,400: 1 5,600 1 5,600 1 6,000 Assistant chief counsel 1 6,200 1 6,200 1 6,000 Chief attorney. _ __ Grade 5. Range $4,600 to $5,400: 1 5,200 1 5,200 1 5,000 Safety engineer ._ __ 1 4,600 Attorney Grade 4. Range $3,800 to $4,600: 1 4,600 1 4,600 1 4,400 Chief statistician 1 3,800 0. 5 3, 800 Attorney .. . . ._ Grade 3. Range $3,200 to $3,800: 2 3,200 2 3,200 0. 6 3, 200 Associate attorney • 1 3,200 1 3,200 1 3,200 Assistant safety engineer Custodial service4 1,260 2.3 4 1,260 1, 290 Grade 3. Range $1,200 to $1,500 360 330 Legislative changes in salary ranges 291 Total permanent, departmental Deduct delay infillingnew positions Net permanent, departmental Temporary employees, departmental All personal services, departmental.__ 486,770 6,470 176.4 379, 284 40, 316 572, 500 1,000 480, 300 4,000 338, 968 8,812 573, 500 484, 300 347, 780 593,100 20, 600 235 PERSONAL SERVICES, FIELD $130,000 50, 000 400, 000 $120.000 45, 000 350, 000 $99, 434 9,367 295, 000 580, 000 515, 000 403,801 -27,445 580, 000 515, 000 376, 356 Total, Civil Service Commission, trust accounts: Estimate 1944, $515,925,037 Appropriated 1943, $214,339,575 Revised 1943, $394,949,575 EMPLOYEES' COMPENSATION COMMISSION Salaries and Expenses, United States Employees* Compensation Commission- Salaries and expenses: For [three Commissioners and other] personal services in the District of Columbia, including not to exceed $ 1,000 for temporary experts and assistants in the District of Columbia and elsewhere, to be paid at a rate not exceeding $8 per day, and for personal services in the field; for furniture and other equipment and repairs thereto; lawbooks, books of reference, periodicals; stationery and supplies; traveling expenses; fees and mileage of Obligations By objects 12 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Deputy commissioner Grade 13. Range $5,600 to $6,400: Deputy commissioner Grade 11. Range $3,800 to $4,600: Administrative assistant- . Grade 9. Range $3,200 to $3,800: Examiner-investigator _ Grade 7. Range $2,600 to $3,200: Investigator Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent, field Deduct delay in filling new positions Net permanent, field Temporary employees, field__ -... All personal services, field_..._._.-„„_ Total, departmental and field... Medical examinations 01 Personal services (net) 1 6,750 1 6,750 1 6,750 10 5,920 10 5,920 9.6 5,829 1 4,200 1 4,200 1 4,000 10 3,410 8 3,462 7.7 3, 395 5 13 1 22 12 4 2,680 2,317 1,800 1,743 1,520 1,260 3 13 1 19.5 10.5 4 2,733 2,316 1,800 1, 753 1, 526 1,260 5.9 13 1 17.9 12.4 3.7 2, 651 2,223 1,800 1,738 1,492 1, 260 79 211,200 1,200 193,200 73. 2 193,470 6,637 186,833 1,418 211, 500 193, 200 2,000 195, 200 188, 251 785,000 10, 000 795,000 679, 500 10, 000 689, 500 536, 031 7,991 544,022 71 210,000 1,500 -. — r • EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. OTHER OBLIGATIONS Travel Transportation of things. Communication services Rents and utility services Othercontractualservic.es Supplies and materials Equipment Total other obligations. Grand total obligations. _ _ Received by transfer from "Employees' compensation fund, emergency relief, U. S. Employees' Compensation Commission" 1940 appropriation obligated in 1942 Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation $31, 500 506 12,000 15,400 42, 594 10,000 5,000 117,000 912,000 02 03 04 05 07 08 09 -75,000 $27,500 237 11, 500 15,380 42, 588 10,000 6,500 113,705 803, 205 $22,042 66 7,988 5,168 29,112 13, 201 9, 295 86, 872 630,894 - 7 5 , 000 -75,000 -40,000 515,894 56,159 572, 053 728, 205 837,000 728, 205 837, 000 District of Columbia Office (Act May 17, 1928) PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Deputy commissioner Grade 11. Range $3,800 to $4,600: Administrative assistant Grade 9. Range $3,200 to $3,800: Examiner-investigator Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Deduct delay in filling new positions Net permanent, departmental Temporary employees, departmental All personal services, departmental... Medical examinations 01 Personal services (net) Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $6,200 1 $6,200 1 $6,000 1 3,800 1 3,800 1 3,800 4 3 3 6.5 18.5 37 3,400 2,500 1,900 1,706 1,554 76,740 1,300 75,440 4 3 3 6. 5 16.5 35 OTHER OBLIGATIONS 02 04 05 07 08 09 Travel Communication services. Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Received by transfer from "Administrative expenses, compensation to injured employees in the District of Columbia" Estimated savings and unobligated balanceTotal estimate or appropriation 75, 440 140 75, 580 72, 560 140 72, 700 4 3,300 3 2,433 2.8 1,864 6.9 1,723 17. 3 1, 531 36 73,893 9,683 64, 210 880 65,090 138 65, 228 215 900 5,100 6,800 500 500 14,015 89, 595 215 900 5,100 6, 800 500 500 14,015 86, 715 200 911 5,032 6,364 500 520 13. 527 78, 755 - 8 9 , 595 - 8 6 , 715 -84, 305 5,550 3,400 2,500 1,900 1,706 1,574 73,860 1,300 72,560 Salaries and Expenses, Military Bases, United States Employees' Compensation Commission (National Defense)— Salaries and expenses, military bases (national defense): For all necessary expenses of the Employees' Compensation Commission in administering the Act of August 16, 1941 (55 Stat. 622), making applicable the Longshoremen's and Harbor Workers' Compensation Act (33 U. S. G. 901) to military, air, and naval bases outside continental United States, including personal services in the District of Columbia; lawbooks, books of reference, and periodicals; printing and binding; fees and mileage of witnesses; stenographic reporting services, by contract or otherwise; purchase, maintenance, operation, and repair of motor-propelled or horse-drawn passenger-carrying vehicles for use in the field; [transfer of household goods and effects as provided by the Act of October 10, 1940 (54 Stat. 1105), fiscal year 1943, $100,000, together with the unexpended balance of appropriation for this purpose for the fiscal year 1942] $175,000: Provided, That section 3709, Revised Statutes, shall not apply to any purchase or service outside continental United States when the unit aggregate amount involved does not exceed $500 (55 Stat. 622 56 Stat. 588-589). Estimate 1944, $175,000 Appropriated 1943, $100,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Supervising deputy commissioner Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $l,980.._i.. Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 1 2 2 $6,500 2,000 1,860 1,620 1 1 2 2 $6,500 2,000 1,860 1,620 1 $6,500 2 2 1,830 1,620 Custodial service: Grade 3. Range $1,200 to $1,500 Legislative changes in salary ranges Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $1,200 1 $1,200 1 $1,200 110 120 7 Total permanent, departmental Deduct delay in filling new positions Net permanent, departmental _- 16,780 7 16, 780 16,780 780 6 16, 000 14,600 6,638 7,962 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Deputy commissioner __. Grade 13. Range $5,600 to $6,400: Deputy commissioner _ Grade 11. Range $3,800 to $4,600: Claims adjudicator Grade 10. Range $3,500 to $4,100: Claims adjudicator Grade 9. Range $3,200 to $3,800: Examiner-investigator - . _ Grade 7. Range $2,600 to $3,200: Claims examiner Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field Deduct delay in filling new positions Net permanent, field Temporary employees, field All personal services, field- 6,500 1 6,500 1 1 5,600 1 5,600 1 5,600 9 3,800 9 3,800 6 3,800 1 ?, 500 7 3,372 7 3,372 3 3,333 2 2 11 7 2,600 2,012 1,636 1,500 2 2 11 7 2,600 2,012 1,636 1,500 2 2 5 2,012 1,680 1,512 40 107,625 40 107,625 7,625 21 63,343 25, 469 _ 107, 625 1,595 100, 000 4,000 . _ 109, 220 104, 000 38, 098 126, 000 2,000 120, 000 2,000 46,060 237 128,000 122,000 46, 297 20, 000 1,000 4,000 2,000 3,000 10, 000 3,000 4,000 20, 000 1,000 4,000 2,000 3,000 10. 000 3,000 5,000 12,413 380 1,077 851 Total, departmental and field Medical examinations 01 Personal services (net) 02 03 04 05 06 07 08 09 Travel Transportation of things _ Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials. Equipment 6,500 1 _- 37,874 224 OTHER OBLIGATIONS 1,902 2,028 4,485 Total other obligations 47, 000 48, 000 23,136 Grand total obligations 1942 appropriation available in 1943 175, 000 170, 000 — 105,567 69, 433 +105,567 Net total obligations _ Estimated savings and unobligated balance. 175,000 64,433 35, 567 69, 433 Total estimate or appropriation 175, 000 100, 000 175, 000 Printing and Binding, United States Employees' Compensation Commission- Printing and binding: For [all] printing and binding for the Employees' Compensation Commission, [$11,500] $17,000 (31 U. S. C. 588; 56 Stat. 589). Estimate 1944, $17,000 Appropriated 1943, $11,500 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printing and binding: Safety bulletin. . ... Safe practice leaflets Claim, report, and administrative forms Annual report-Schedule of medical facilities Regulations ... _ Letterheads _ $3, 500 500 $3,000 $2, 794 7,300 800 1,500 3,000 900 7,300 800 4,493 816 1,277 900 1,874 Total obligations Received by transfer from "Administrative expenses, compensation to injured employees in the District of Columbia". 17, 500 12, 000 11, 254 -500 -500 -500 Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation 17, 000 11,500 10,754 2,246 17, 000 11, 500 13, 000 Employees* C o m p e n s a t i o n F u n d - Employees' compensation fund: For the payment of compensation provided by "An Act to provide compensation for employees of the United States suffering injuries while in the performance of their duties, and for other purposes", approved September 7, 1916 (5 U. S. C. 785), including medical examinations, traveling and other 60 THE BUDGET FOR FISCAL YEAR 1944 EMPLOYEES' COMPENSATION COMMISSION—Continued Employees' Compensation Fund—Continued. expenses, and loss of wages payable to employees under sections 21 and 22; all services, appliances, and supplies provided by section 9 as amended, including payments to Army, Navy, and Veterans' Administration hospitals; the transportation and burial expenses provided by sections 9 and 11; and advancement of costs for the enforcement of recoveries provided in sections 26 and 27 where necessary, accruing during the fiscal year [1943] 1944 or in prior fiscal years, [$6,250,000] $6,850,000 (5 U. S. C. 785; 53 Stat. 1042; 56 Stat. 278, 589, 730). Appropriated 1943, $6,250,000 Estimate 1944, $6,850,000 [EMPLOYEES' COMPENSATION FUND, EMERGENCY CONSERVATION WORK] Employees' Compensation Fund, Emergency Conservation Work— [For administrative expenses (not to exceed $38,140) and payment of compensation, including payments to Federal agencies for medical and hospital services, in connection with the administration of the benefits for enrollees of the Civilian Conservation Corps in accordance with the provisions of the Act entitled "Emergency Appropriation Act, fiscal year 1935", approved June 19, 1934 (48 Stat. 1057), $535,000 of the special fund set up on the books of the Treasury pursuant to the provisions of said Act shall be available for expenditure during the fiscal year 1943] (48 Stat. 1021-1057; 50 Stat. 319-322; 56 Stat. 589). Employees' Compensation Fund, Emergency Relief— Obligations Disability compensation Lump-sum awards (disability) Medical and hospital treatment and supplies r Veterans' Administration War, Medicalfor medical care Transportation Death compensation Lump-sum awards (death) Burial expenses Embalming and transportation Court costs Total obligations Reimbursements for services performed $3,000,000 5,000 $2,650,000 5,000 $2, 286,627 4,193 850,000 85,000 600,000 50,000 2,200,000 5,000 50,000 3,000 2,000 800,000 85,000 500,000 50,000 2,100,171 5,000 50,000 3,000 2,000 732,556 77,051 240,000 29, 571 1,918,928 1,291 31, 553 2,315 813 6,850,000 6, 250,171 -171 5,324,898 -600 [For administrative expenses (not to exceed $545,000), in which not to exceed $75,000 may be added to the appropriation of this Act for the salaries and expenses of the Employees' Compensation Commission; and for payment of compensation benefits in the United States, its Territories and possessions, and elsewhere, in accordance with the several Emergency Relief Appropriation Acts, and with the National Youth Administration Appropriation Acts for the fiscal years 1941 and 1942, including payments to Federal agencies for medical and hospital services in connection therewith, $2,500,000, together with the unexpended balance of the appropriation Employees' Compensation Fund, Emergency Relief, contained in the Emergency Relief Appropriation Act, fiscal year 1942, and including advancement of costs for the enforcement of recoveries, as provided in sections 26 and 27 of the Act of September 7, 1916, as made applicable to relief employment] (49 Stat. 115-119, 1608-1610; 50 Stat. 352-358; 52 Stat. 809-815; 53 Stat. 927-931, 54 Stat. 622; 55 Stat. 399, 404~405; 56 Stat. 589-590, 642). Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation 6,850,000 6, 250,000 5,324, 298 75,702 NOTE.—Appropriations under above three titles have been transferred to and consolidated under "Employees' compensation fund, emergency." 6,850,000 6, 250,000 5, 400,000 Employees' Compensation Fund, Emergency— By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Compensation benefits Comparison of average monthly expenditures from the employees' compensation fund for the fiscal years 1939 to 191*2, inclusive, with the estimated cost for 1943 and 1944 [Net disbursements] Fiscal Fiscal Fiscal Fiscal Fiscal Fiscal year 1939 year 1940 year 1941 year 1942 year 1943 year 1944 Disability compensation - $159,663 $164,327 $186,096 $190,552 $220,833 $250,000 Lump sum awards (dis54 350 252 101 ability) 417 417 Medical and hospital 54,721 127, 916 115,417 87,467 68,693 treatment and supplies 51,995 Transportation—sees. 9 2,464 3,314 4,167 3,081 3,454 4,167 and 21 183, 333 159,861 149, 218 154,820 175,000 Death compensation 143,594 Lump sum awards 416 416 108 205 (death) 2,629 2,103 4,167 4,167 2,465 2,308 Burial expenses Embalming and trans250 172 193 250 255 portation—sec. 11 255 167 167 Court costs 40 7 68 4 Average per month. 361, 561 374, 563 415,073 443,692 520, 834 570,833 Total annual cost._ 4,338,737 4,494, 758 4,980,875 5,324, 298 6,250,000 6,850,000 NOTE.—The above disbursements are net, after taking into account refunds from third party cases under sees. 26 and 27 of the act. The amounts of these refunds were as follows: Fiscal year 1939, $44,102; fiscal year 1940, $48,870; fiscal year 1941, $47,070; and fiscal year 1942, $41,355. [ E M P L O Y E E S ' COMPENSATION F U N D , CIVIL W O R K S ] Employees9 Compensation Fund, Civil Works— [For administrative expenses (not to exceed $6,500) and payment of compensation in connection with the administration of the benefits for employees of the Civil Works Administration in accordance with the provisions of the Act entitled "An Act making an additional appropriation to carry out the purposes of the Federal Emergency Relief Act of 1933, for continuation of the Civil Works program, and for other purposes", approved February 15, 1934 (48 Stat. 352), and in connection with the administration of the benefits authorized by title V of the Act entitled "An Act to liberalize the provisions of Public Law Numbered 484, Seventy-third Congress, to effect uniform provisions in laws administered by the Veterans' Administration, to extend the Employees' Compensation Act with limitations to certain World Wrar veterans and other persons, and for other purposes", approved June 29, 1936 (49 Stat. 2035), $137,000 of the special fund set up on the books of the Treasury pursuant to the provisions of said Act of February 15, 1934, shall be available for expenditure during the fiscal year 1943] (5 U. S. C. 796; 49 Stat. 2035; 56 Stat. 589). For the 'payment of compensation benefits (including the advancement of costs for the enforcement of third party recoveries, and payments to other Federal agencies for medical and hospital services) authorized by the Act of February 15, 1934 (5 U. S. C. 796), extending the Act of September 7, 1916 (5 U. S. C. 751), to persons rendering services as employees of the United States pursuant to said Act of February 15, 1934, the Act of June 19, 1934 (48 Stat. 1056), and the several emergency relief and National Youth Administration appropriation acts and to veterans and other persons included under Title V of the Act of June 29, 1936 (49 Stat. 2035), $1,800,000 together with the unexpended balance of the appropriation uEmployeesy Compensation Fund, Emergency Relief, 1943," and of such special funds as have heretofore been established in the Treasury pursuant to such acts, of which $435,820 shall be available for administrative expenses of the Employees' Compensation Commission, of^ which latter sum not to exceed $75,000 may be added to the appropriation in this Act for salaries and expenses, United States Employees' Compensation Commission (5 U. S. C. 796; 49 Stat. 203; 48 Stat. 1021-1057; 49 Stat. 115-119, 1608-1610; 50 Stat. 319-322, 352-358; 52 Stat. 809-815; 53 Stat. 927-931; 54 Stat. 622; 55 Stat. 399, 404-405; 56 Stat. 589-590, 642). Estimate 1944, $1,800,000 Appropriated 1943, $2,500,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Administrative expenses PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Man- Av. Man- Av. Man- A\T. Grade 12. Range $4,600 to $5,400: years salary years salary years salary Chief, emergency claims division 1 $4,800 Grade 11. Range $3,800 to $4,600: _ _. Chief of section 1 $3,800 1 $3,800 Grade 9. Range $3,200 to $3,800: 1 3,400 Assistant ehief of section .. 1 3,200 3,200 1 Grade 8. Range $2,900 to $3,500: 1.4 2,900 Supervisor-examiner 1 3,000 1 3,000 Grade 7. Range $2,600 to $3,200: 1 1 1 2,800 2,900 2,900 Supervisor audit clerk 16 24 2,759 2,711 25.3 2,628 Compensation claims examiner 3 2,600 2,600 3 2.9 2,600 Investigator 2,050 2,050 4.1 2 024 4 4 Grade 5. Range $2,000 to $2,600 1,868 1,869 28 23 31.3 1,838 Grade 4. Range $1,800 to $2,160 1,662 1,662 37 28 34.6 1,634 Grade 3. Range $1,620 to $1,980 1,458 1,458 100.4 1,454 99 75 Grade 2. Range $1,440 to $1,800 1,264 1,265 25 23.4 1,261 17 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: 4,600 1 Attorney 1 4,600 Grade 4. Range $3,800 to $4,600: 1 3,800 Research analyst _.. 3,800 1 61 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 Administrative expenses—Continued Compensation benefits—Continued PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Av. Man- Av. Man- Av. years salary years salary Professional service—Continued. years salary Grade 2. Range $2,600 to $3,200: Associate attorney 1 $3,200 1 $3,200 1 $3,200 Custodial service: 6 1,320 7 1,320 Grade 3. Range $1,200 to $1,500 5.9 1,219 Total permanent, departmental 177 304,500 234 404,600 235. 3 405, 733 8,200 Deduct delay in filling new positions 397, 533 304, 500 404,600 Net permanent, departmental 1,352 Temporary employees, departmental All personal services, departmental-,. 304, 500 404, 600 398,885 Salaries, physicians detailed from United States Public Health Service 13, 469 13, 524 30. 808 Personal services (net).. 01 418,124 429, 693 317,9 Medical and hospital treatment and supplies—Continued. Public Health Service War, Medical Veterans' Administration . ._ Transportation for medical care Death compensation __ __ ____ Burial expenses Total obligations, compensation benefits Received by transfer from "Youth work and student aid, National Youth Administration, War Manpower Commission" Estimated savings and unobligated balance- $50,000 1,000 600 1,000 1,400 1,000 $33,786 2,000 647 993 1,730 1,904 115, 000 199, 021 -115,000 -200, 000 979 Total estimate or appropriation OTHER OBLIGATIONS Travel Communication services.. 05 Rents and utility services.. 06 Printingg and binding g 07 Other Oth contractual ttl services 08 Supplies pp and materials 09 E E quipment it Total other obligations Compensation benefits Disability compensation Medical and hospital treatment and supplies Medical services, Government medical facilities Transportation for medical care Death compensation Burial expense, embalming, and transportation Court costs Total compensation benefits. 10, 00C 5,000 7,200 10,000 2,651 5,000 3,000 42. 851 15, 000 5,000 7,200 20, 000 22, 336 7,500 3,100 80,136 10, 346 4,513 6, 161 27, 888 3, 560 11, 996 5,674 70,138 2,100, 000 2,455,000 2, 685, 817 1, 219, 500 1,332,614 992,000 286,000 53,000 1,065, 000 31, 000 2,000 4, 529, 000 Grand total obligations Prior year appropriation available in 1942, 1943, and 1944 Transferred to "Salaries and expenses, U.S. Employees' Compensation Commission" Total estimate or appropriation- 751, 750 64, 240 1,062, 000 45,000 2,000 5, 599, 4i>0 694,810 52, 642 941,930 45, 618 1,660 5, 755, 091 4,889,820 6, 097, 750 6, 254, 922 -3,164,820 - 3 , 672, 750 -2,829, 922 +75, 000 1,800,000 +75, 000 2, 500,000 +75, 000 3, 500,000 Emergency Fund for the President, National Defense (Allotment to United States Employees' Compensation Commission)— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Compensation benefits Medical and hospital treatment and supplies Received by transfer from "Project expense, National Youth Administration, War Manpower Commission (national defense)" Estimated savings and unobligated balance- $30,875 -100,000 69,125 Total estimate or appropriation Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1942, $43.10. Total, Employees' Compensation Commission, annual appropriations, general account: Estimate 1944, $9,679,000 Appropriated 1943, $9,589,705 Trust account: Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Bemoval from Washington, D. C, to New York, N. Y. 02 Travel 1942 balance available in 1943 Received by transfer from "Emergency fund for the President, national defense"_ Total estimate or appropriation Project Expenses, National Youth Administration (National Defense) (Transfer to U. S. Employees' Compensation Commission)— $2, 769 -2,769 $11, 231 +2, 769 -14,000 Youth Work and Student Aid, National Youth Administration (Transfer to U. S. Employees' Compensation Commission)— Relief and Rehabilitation, Longshoremen's and Harbor Workers' Compensation A c t - Trust fund created by section 44 of the Act of March 4, 1927 (33 U. S. C. 944), from the amount received as compensation for death of an employee where no person is entitled to compensation for such death and from fines and penalties collected; to be used for the payment of additional compensation under the provisions of subdivisions (f) and (g) of section 8 of the Act of March 4, 1927 (33 U. S. C. 908, 9U;"48 Stat. 1233). Appropriated 1943, $37,000 Estimate 1944, $30,000 Revised 1943, $30,000 Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 Compensation benefits Disability compensation Medical and hospital treatment and supplies $15, 000 $42, 500 45, 000 115, 461 12 Pensions, annuities, and insurance losses. 16 Investments and loans.. _ $5,000 25,000 $5,000 25,000 $4, 376 23, 575 Total estimate or appropriation 30, 000 30,000 27,951 . Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1 as required by 5 U. S. C. 78 EMPLOYEES' COMPENSATION COMMISSION For purchase Appropriation New vehicles (motor unless otherwise specified) Number Salaries and expenses, military bases Gross cost Old vehicles to be exchanged Number Allowance (estimated) Net cost of new cars Old vehicles still to be used Total maintenance, repair, and operation, all cars 1 $600 Public purpose and users Used by examiner-adjudicator stationed in Trinidad, B. W. I., to handle local administration of compensation benefits at scattered military projects in Trinidad. 62 THE BUDGET FOR FISCAL YEAR 1944 Obligations FEDERAL COMMUNICATIONS COMMISSION By objects Salaries and Expenses, Federal Communications Commission- Salaries and expenses: For [seven Commissioners, and for other authorized expenditures] salaries and expenses of the Federal Communications Commission in performing the duties imposed by the Communications Act of 1934, approved June 19, 1934 (48 Stat. 1064), the Ship Act of 1910, approved June 24, 1910, as amended (46 U. S. C. 484-487), the International Radiotelegraphic Convention (45 Stat., pt. 2, p. 2760), Executive Order Numbered 3513, dated July 9, 1921, as amended under date of June 30, 1934, relating to applications for submarine cable licenses, and the radiotelegraphy provisions of the Convention for Promoting Safety of Life at Sea, ratified by the President [of the United States,] July 7, 1936, including personal services, [traveling expenses not to exceed $52,110,] contract stenographic reporting services, rental of quarters, newspapers, periodicals, reference books, lawbooks, special counsel fees, supplies and equipment, [including purchase and exchange of instruments, which may be purchased without regard to section 3709 of the Revised Statutes (41 U. S. C. 5) when the aggregate amount involved does not exceed $25;] improvement and care of grounds and repairs to buildings, not to exceed $5,000, purchase and exchange (not to exceed [fourteen] eight), maintenance, operation, and repair of motor-propelled passenger-carrying vehicles for official use in the field, travel expenses, including not exceeding $1,000 for expenses of attendance at meetings which in the discretion of the Commission are necessary for the efficient discharge of its responsibilities, reimbursement to ships of the United States for charges incurred by such ships in transmitting information in compliance with section 357 of the Communications Act of 1934, as amended, [transfer of household goods and effects as provided by the Act of October 10, 1940 (Public, Numbered 839), and regulations promulgated thereunder,] $2,000,000, of which amount not to exceed $1,218,260 may be expended for personal services in the District of Columbia, including compensation of employees of the Interdepartment Radio Advisory Committee (47 U. S. C. 5; 50 Stat. 213, 329; 56 Stat. 18, 398). Estimate 1944, $2,000,000 Appropriated 1943, Obligations By objects stimate,1944 Estimate, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Professional service: years salary Grade 8. Range $8,000 to $9,000: 1 $9,000 Chief engineer, __ General counsel 9,000 1 Grade 7. Range $6,500 to $7,500: 7,500 Assistant chief engineer 2 Chief of safety and special services divi6,500 sion 1 Assistant chief of common carrier divi6,500 sion 2 Head engineer, television Chief of international division 6,500 6,500 Chief of field division 7,500 Assistant general counsel _ 7,000 Head attorney Grade 6. Range $5,600 to $6,400: 5,667 Principal engineer 6,200 Chief of technical information division_ 5,600 Assistant chief of field division Principal legal administrator 5,866 Principal attorney Principal examiner ~5~6(J6" Special assistant to Chairman Grade 5. Range $4,600 to $5,400: 4,655 Senior engineer Assistant chief of field division ~4~825 Senior attorney Special counsel Grade 4. Range $3,800 to $4,600: 4.9 3,800 Engineer 3,840 5 Attorney Grade 3. Range $3,200 to $3,800: 3,200 5 Associate engineer 3,336 11 Associate attorney 3,300 1 Associate economist Grade 2. Range $2,600 to $3,200: 1 2,600 Assistant engineer 4 2,600 Assistant attorney Assistant legal editor 1 2,700 Assistant economist 4.9 2,021 Grade 1. Range $2,000 to $2,600 Subprofessional service: 2,100 Grade 6. Range $2,000 to $2,600 1,920 Grade 5. Range $1,800 to $2,160 Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: 10, 000 Commissioner Grade 15. Range $8,000 to $9,000: 9,000 Chief accountant. Grade 14. Range $6,500 to $7,500: 7,500 Assistant chief accountant 7,500 Secretary __ Man- Av. years salary 1 1 2 $9,000 9,000 7,500 6,500 6,500 6,500 6,500 7,500 7,000 5,667 6,200 5,600 5,700 6,150 5, 650 6,000 5,845 5,600 12.5 0.1 9.3 1 4,727 5,200 4,847 5,000 4.9 3,800 5 3,840 8.4 6.2 3,844 3,844 5 11 1 3,200 3,336 3,300 13.4 10 1 3, 250 3,385 3,300 1 4 2,600 2,600 5.3 7.7 0.7 1 6.1 2,625 2,672 2,970 2,700 2, 037 2 2.7 2, 088 1,854 "I 5,866 5~666" 11 4,655 ~~8~"~ 4~ 825" 2,700 1 4.9 2,021 2,100 1,920 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service- Man- Av. Man- Av. Man- Av. Continued. years salary years salary years salary Grade 13. Range $5,600 to $6,400: Chief of rates and traffic division $5,800 1 $5,800 1 $5,800 Chief of accounting regulations division. 5,800 1 1 5,800 5,800 Head of field division 5, 800 1 1 5,800 Head of broadcast division 5,600 Director of information 5,600 0. 8 5, 600 1 5,600 Assistant secretary 0. 5 5, 600 1 5,600 Grade 12. Range $4,600 to $5,400: Head investigator 4,600 1 4,600 0.8 4,600 Assistant head, broadcast division 4,600 4,600 1 4,600 1 Head accountant 4,600 2 4,600 0.5 4,600 Head rate examiner 4,600 4,600 1 4,600 1 Assistant to head of field division 4,650 1 4,850 Chief of license division 1 4,800 4,800 1 Grade 11. Range $3,800 to $4,600: Principal investigator._„ 2 3.800 3,800 1.1 3,840 Principal accountant 10 3,873 3,873 10.3 3,856 Senior communication rate examiner 3,867 3 3,867 3,825 2 Secretary to Commissioners 4,000 7 4,000 6.9 3, 942 Director of personnel 0.5 3,800 3,800 0.2 3,800 Grade 10. Range $3,500 to $4,100: Chief of service division _. 1 3,500 3,500 1 3,500 Grade 9. Range $3,200 to $3,800: Supervising investigator 1 1 3,300 3,300 1 3,300 Investigator 0.9 3,200 1 3,200 Administrative officer 1 3,200 Accountant 8. 5 3, 234 8.5 3,234 12.2 3,259 Rate examiner 3,300 1 Rate analyst 3,400 1 3,400 3,400 Special consultant 0.2 3,600 3,300 1 3,300 Chief of records division 3,250 1 3,300 1 3,300 Chief of minute section 3,250 1 3,200 Assistant to director of information 1 3,200 0.3 3,200 3,200 Assistant budget officer 0.3 3,200 1 3,200 Grade 7. Range $2,600 to $3,200: 2,700 2 1 2,700 Junior administrative assistant 2,825 Assistant investigator _. 0.3 2,600 Junior accountant 6.6 2,658 8.1 2,661 6.6 2,658 Junior communications rate examiner- _ 1 3,100 1 3,100 3,100 1 Chief of international radio accounting 2,600 section 2,600 0.2 2,600 $2,000,000 3,100 Chief of contracts and audits section 3,100 1 3,075 2,800 2, 800 1 Chief of commercial section 2,775 2,800 2,800 Chief of broadcast section 1 2,775 2,700 2,700 Chief of docket section 1 2,650 2,600 2,600 Assistant chief of minute section 0.3 2,600 2,700 2,700 Assistant chief of service division 1 2,650 Actual, 1942 2,600 Personnel classification investigator 0. 5 2, 600 3,100 Secretary to Chairman 1 3,100 0.7 3,042 18.5 2,411 18.8 2,411 Grade 6. Range $2,300 to $2,900 18.1 2,423 34. 3 2,150 34.9 2,150 Grade 5. Range $2,000 to $2,600 35,1 2,126 Man- Av. 68 1,858 68. 9 1, 858 79.3 1,861 Grade 4. Range $1,800 to $2,160 years salary 74. 5 1,661 76.9 1,663 106.9 1,666 Grade 3. Range $1,620 to $1,980 39 1,446 40.9 1,446 Grade 2. Range $1,440 to $1,800 47.8 1,444 1 $9,000 6. 5 1, 260 7.1 1,260 Grade 1. Range $1,260 to $1,620 13.6 1,342 9,000 1 Custodial service: 1 1 1,500 Grade 4. Range $1,320 to $1,680 1,500 1 1,440 3. 2 7, 500 Grade 3. Range $1,200 to $1,500 12. 8 1, 274 12. 8 1, 274 15.8 1,271 Grade 2. Range $1,080 to $1,380 1. 5 1, 080 1. 5 1, 080 3.6 1,080 Legislative changes in salary ranges 700 760 1 6,500 Total permanent, departmental_ 425 1,210,110 430 1,214,260 18.9 1,410,248 1 6,500 Deduct delay in filling new positions. _ 13, 580 6,500 1 0.9 6,500 1,214, 260 1, 210,110 1, 396, 668 Net permanent, departmental 7,500 3 1,000 1,000 6,063 7,000 1 5 1 1 0.8 11.2 0.2 9 lstimate,1944 Estimate, 1943 Actual, 1942 6.7 10,000 7 10,000 1 9,000 1 9,000 1 1 7,500 7,500 1 1 7,500 7,500 Temporary employees, departmental All personal services, departmental. __ 1,211,110 1, 215, 260 1, 402, 731 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal engineer Grade 5. Range $4,600 to $5,400: Senior engineer _ _ Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200: Assistant engineer Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Accountant-in-charge Grade 12. Range $4,600 to $5,400: Head accountant Grade 11. Range $3,800 to $4,600: Principal accountant Grade 9. Range $3,200 to $3,800: Accountant Grade 7. Range $2,600 to $3,200: Junior accountant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Custodial service: Grade 5. Range $1,500 to $1,860 Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 3 5,933 3 5,933 12 4,833 12 4,833 5,976 4,932 11.4 3, 800 11.4 3,800 10.8 3,894 33.6 3,256 33.6 3, 256 30.3 3, 270 67.6 2,626 67.6 2,626 62.7 11.4 2, 600 2,012 1 5,600 1 5,600 0.3 5,600 4 4,700 4 4,700 3.5 4,600 5.6 3,800 5.5 3,800 10. 5 3, 208 8.7 3,215 2,650 2,325 2,130 1,885 1,683 1,472 3.4 3.2 17.2 28.8 15.4 2, 675 2, 321 2,111 1, 890 1,701 1,487 1 1,800 4.5 1,215 1,080 1 1 2.8 3.8 1,785 1,217 1,080 5.6 3, 800 10.5 3,208 3.8 4 3 19 27 15.2 1 4.5 1 2,650 2, 325 2,130 1,885 1,683 1,472 1,800 1,215 I,1 3.8 4 3 19 27 15.2 63 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Man- Av. Man- Av. Man- Av. years salary years salary years salary PERSONAL SERVICES, FIELD—continued Legislative changes in salary ranges $606 Total permanent, field 227.2 227.2 227.2 $600, 616 623, 742 623, 692 13,104 Deduct delay in filling new positions Net permanent, field Overtime service and miscellaneous-. 623, 742 2,000 All personal services, field 01 02 03 04 05 07 08 09 $555 Personal services (net) OTHER OBLIGATIONS Travel Transportation of things Communications services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations. 623, 692 2,000 625, 742 625, 692 1, 836, 852 1, 840, 952 52,110 10, 000 23, 000 18, 338 18,100 23, 050 18, 550 52,110 10, 000 23, 000 12,938 18, 100 23, 100 19, 800 163,148 159, 048 587,512 1,519 589, 031 1, 991, 762 46, 075 16,459 30, 335 13, 343 17, 970 71, 203 100, 777 296,162 Grand total obligations Eeimbursements for services performed- 2, 000, 000 2, 000, 000 2, 287, 924 - 3 , 000 Net total obligations Estimated savings and unobligated balance- 2, 000, 000 2, 000, 000 2, 284, 924 30, 305 Total estimate or appropriation. 2, 000, 000 2, 000, 000 2, 315, 229 $284, 207 264, 008 249, 576 470, 526 618, 402 113, 281 $284, 207 264, 008 249, 576 470, 526 618, 402 113, 281 $341, 506 312,647 271, 947 582, 762 672, 926 106,136 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Engineering department Law department Accounting department Administrative department Engineering department, field_ Accounting department, field,. Grand total obligations Reimbursements for services performed. Net total obligations Estimated savings and unobligated balance- 2, 000, 000 2, 000, 000 2, 287, 924 - 3 , 000 2, 000, 000 2, 000, 000 2, 284, 924 30, 305 Total estimate or appropriation 2, 000, 000 2, 000, 000 2, 315, 229 Printing and Binding, Federal Communications Commission- Printing and binding: For [ a l l ] printing and binding for the Federal Communications Commission, [$23,600] $19,600 (47 U. S. C. 5; 50 Stat. 213, 329; 56 StaL 18, 398). Estimate 1944, $19,600 Appropriated 1943, $23,600 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printing and binding Forms (administrative) and miscellaneous supplies $14,735 $18,735 4,865 4,865 4,817 Grand total obligations Estimated savings and unobligated balance. 19,600 23,600 22, 774 1,726 Total estimate or appropriation 19,600 23,600 24, 500 __ $17,957 Salaries and Expenses, Federal Communications Commission (National Defense)— Salaries and expenses, national defense: For all expenses[, including not to exceed $112,140 for traveling expenses,] necessary to enable the Federal Communications Commission, without regard to section 3709 of the Revised Statutes, to perform its functions related to national defense, including radio monitoring and foreign broadcast analysis, including all of the items of expenditure for which the appropriation "Salaries and expenses, Federal Communications Commission", is available[; including] and not to exceed $9,000 for salary of Director of the Foreign Broadcast Intelligence Service; not to exceed [thirty-six] fijty-six passenger-carrying automobiles; not to exceed $50,000 for the temporary employment of persons or organizations, by contract or otherwise, without regard to the [Classification Act of 1923, as amended,] civil service and classification laws and in the case of language or other experts, without regard to any requirements [ i n ] of this Act with respect to citizenship, where [persons] citizens qualified to perform such work are not available[,]; allowances jor living quarters, including heat, fuel, and light {not exceeding $1,700 for any one person), as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a); and printing and binding, [$2,655,159] $6,070,000. [National defense activities: For national defense activities, Federal Communications Commission, to be supplemental to the appropriation made for this purpose for the fiscal year 1943, and to be available for the same objects, $2,149,876: Provided, That the limitation upon the amount which may be expended for travel expenses under this head for the fiscal year 1943 is hereby increased to $157,340 and the limitation of thirty-six passenger vehicles is hereby increased to forty-nine.] [Salaries and expenses, national defense: For an additional amount for salaries and expenses, national defense, Federal Communications Commission, fiscal year 1943, including the objects specified under this head in the Independent Offices Appropriation Act, 1943, and in addition thereto salary of the Director of the Foreign Broadcast Intelligence Service at not to exceed $9,000 per annum; allowances for living quarters (not exceeding $1,700 to any one person) to employees with official headquarters in a foreign country in accordance with the Act of June 26, 1930 (5 U. S. C. 118a) and Standardized Regulations, approved by the President, under the authority of such Act, $558,000: Provided, That the limitation upon the amount which may be expended for travel expenses under this head is hereby increased to $222,000] (56 Stat. 398-399, 713, 998). Estimate 1944, $6,070,000 Appropriated 1943, $5,363,035 Professional service: ManAv. Man- Av. ManAv. Grade 8. Range $8,000 to $9,000: years salary years salary Director of Foreign Broadcast Intelyears salary ligence Service 1 $9,000 0.9 $8,000 Grade 7. Range $6,500 to $7,500: 1 $9,000 Chief of radio intelligence division 1 7,500 Head attorney 1 7,500 1 6.500 0.4 6,500 Chief editor 1 6,500 0.2 6,500 1 6,500 Grade 6. Range $5,600 to $6,400: 1 6,500 Assistant to chief engineer 1 5,600 0.3 5,600 Chief of radio intelligence division 1 5,600 1 5,600 Assistant chief of radio intelligence division 5,600 1 0.8 5,600 Supervisor of radio intelligence center, _ 5,600 1 1 5, 600 Economist 5,600 1 1 5,600 Principal attorney 0.9 5, 600 0.9 5,600 Chief analyst 5,600 1 5,600 1 5,600 Principal social psychologist 5,600 2 5,600 0.7 5,600 Chief of monitoring 5,600 1 5,600 0.2 5,600 Chief of news service 0.5 5,600 Chief of publications 0.2 5,600 5,600 5,600 Grade 5. Range $4,600 to $5,400: Assistant chief of radio intelligence division 0.2 4,600 0.5 4,600 Senior engineer 12 4,600 9 4,600 3.8 4,600 Analyst 0.8 4,600 1 4,600 Senior attorney 7.9 4, 600 0.3 4,600 7.9 4,600 Senior political analyst 2 4,600 2 4,600 0.6 4,600 Grade 4. Range $3,800 to $4,600: Engineer 12 3,800 14 3,800 7. 7 3,800 Assistant supervisor of radio intelligence center 3,800 1 3,800 Attorney 3,800 4 3,800 1. 3 3, 800 Economist 3,800 1 3,800 Social science analyst 0.2 3, 800 Senior broadcast analyst 6 3,800 6 3,800 4.9 3, 800 Grade 3. Range $3,200 to $3,800: Associate engineer 17.5 3,200 14.5 3,200 8.6 3,,200 6.6 3,200 Monitoring officer 1.6 3,200 1 Associate cartographic engineer 3,200 3,200 0..4 1 3,,200 Associate analyst 2.6 3,200 3,200 3 9.9 3,208 Associate attorney 7.9 3,214 3..7 3,220 24.1 3,200 3,200 Attorney investigator 25 7 3,200 Associate broadcast analyst __ _ 3,200 7 0.9 3, 200 Grade 2. Range $2,600 to $3,200: 22 2,600 Assistant monitoring officer 5 11.7 2,600 2,600 6 2,600 Cartographer 0.3 2,600 5.1 2, 600 2.7 2,600 Assistant engineer 4.8 2,600 0.8 2,600 1 2,600 Assistant analyst___ 1 2,600 1 2,600 0.5 2, 600 Assistant attorney 7.7 2,600 7. 7 2, 600 4.4 2,600 Assistant broadcast analyst _____ 9.2 2,000 9.8 2,000 1.7 2,000 Grade 1. Range $2,000 to $2,600 Subprofessional service: 3.8 1,800 1.8 1,800 Grade 5. Range $1,800 to $2,160 0.7 1,800 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 5,600 5,600 Assistant to the director 0. 3 5,600 Grade 12. Range $4,600 to $5,400: 0.9 4,800 0.9 4,800 Head accountant 4,600 1 1 4,600 Senior administrative officer 0.7 4,600 4,600 1 Chief of translation and transcription. _ 4,600 4,600 1.5 Assistant chief editor _. 4,600 1.4 Grade 11. Range $3,800 to $4,600: Principal accountant 1.7 3,800 1.7 3,800 News service editor 5 3,800 5 3,800 0.6 3,800 Assistant editor 5 3,800 5 3,800 3.7 3,800 Senior administrative officer 0.6 3,800 Grade 10. Range $3,500 to $4,100: Supervising investigator 0.8 3,500 3,500 64 THE BUDGET FOR, FISCAL YEAR 1944 Obligations FEDERAL COMMUNICATIONS COMMISSION-Continued By objects Salaries and Expenses, Federal Communications Commission (National Defense)—Continued. Estimate, 1944 Estimate, 1943 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service— Man- Av. years salary Continued. Grade 9. Range $3,200 to $3,800: Administrative assistant 1 $3,200 Communications rate examiner 3,200 1 Accountant 0.9 3,400 3,200 Chief of commercial section 1 3,300 Chief of amateur section 1 3,200 E ditorial monitor 4 3,200 Assistant news service editor 9 3,200 Cable editor 1 Junior assistant editor 11.9 3,200 3,200 Copy editor 4 Deputy chief of translation and transcription 2 3,200 Grade 8. Range $2,900 to $3,500: Assistant editorial monitor " 1 2,900 Grade 7. Range $2,600 to $3,200: Junior administrative assistant 0.7 2,600 Junior traffic and service investigator-.. 0.9 2,600 Junior communications rate examiner.. 2,600 1 Junior accountant 1.7 2,650 Assistant chief of amateur section 0.8 2,600 Broadcast monitor 14.5 2,600 Editorial assistant 9. 8 2, 600 Supervising translator 2,600 2 Grade 6. Range $2,300 to $2,900 17 2,305 Grade 5. Range $2,000 to $2,600 47. 3 2,002 Grade 4. Range $1,800 to $2,160 72. 7 1,810 Grade 3. Range $1,620 to $1,980 178 1,624 Grade 2. Range $1,440 to $1,800 154 1,441 Grade 1. Range $1,260 to $1,620._.. 19.9 1,260 Custodial service: Grade 3. Range $1,200 to $1,500 23.5 1,209 Grade 2. Range $1,080 to $1,380 3.9 1,080 Legislative changes in salary ranges 3,352 Man- Av. years salary Total permanent, departmental Deduct delay infillingnew positions 716.1 458.3 1, 594, 309 931, 803 103, 453 239,004 Net permanent, departmental Temporary employees, departmental All personal services, departmental. __ 786.8 1,743,030 13, 946 1 $3, 200 1 3,200 0.9 3,400 1 3,200 1 3,300 4 3,200 9 3,200 1 3,200 11.9 3,200 3,200 4 2 3,200 1 2,900 0.7 0.9 1 1.7 0.8 14.5 9.8 2 17 41.9 68 169. 6 134.7 16.2 23.5 3.9 ManAv. years salary 0.6 0.9 $3,200 3,200 1 6.6 0.4 1.7 1.7 0.4 3,216 3,200 3,200 3,200 3,200 3,200 Custodial service: Grade 7. Range $1,860 to $2,300 Grade 5. Range $1,500 to $1,860 Grade 4. Range $1,320 to $1,680.. Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Schedule A. Not to exceed $540 Legislative changes in salary ranges Total permanent, field Deduct delay in filling new positions Net permanent, field Temporary employees, field Allowances for quarters, heat, and light 01 3,200 0.4 2, 900 2,600 2.1 2,600 2,600 0.8 2,650 2,600 2,600 14.8 2,600 13 2,600 2 2,305 24.4 2,004 29 1,810 47.9 1, 624 93.5 1,441 120 1,260 14.4 2,600 1,209 1,080 3,073 1,202 1.080 2,600 2,600 2,600 2, 600 2,300 2,010 1,800 1,622 1,440 1,260 11.2 5 1,729,084 3,000 1,490,856 3,000 692, 799 867 1, 732,084 1,493,856 693, 666 05 06 07 08 09 10 Man- Av. years salary Man- Av. years salary 10 $1,860 26 1,500 15 $1,860 30 1,500 12.9 1,200 1 1,080 36 540 8,370 23 1 36 1,200 1,080 540 7,680 1, 347. 3 1,159. 3 3,118, 639 2, 685, 823 39, 738 181, 467 3, 078, 901 4,800 8,400 2, 504, 356 4,495 8,400 Actual, 1942 Man- Av. years salary 0.3 2.2 1.8 3.3 9.5 $1, 500 1,320 1,200 1,087 540 949.1 2,194,160 805, 719 1, 388, 441 1,342 All personal services, field 3, 092,101 2, 517, 251 1, 389, 783 Personal services (net) 4, 824,185 4, 011,107 2, 083, 449 253, 610 35, 500 511,965 109, 299 14, 200 30, 070 185, 621 105, 550 222, 000 36, 500 537, 278 90, 365 14,650 32, 570 159,900 258, 665 146, 991 46, 036 182. 998 60,331 9.049 80, 225 192,460 380. 838 52, 803 OTHER OBLIGATIONS Travel Transportation of things Communications services Rents and utilityy services R d binding idi Printing and Other contractual services Supplies and materials Equipment Land and structures Total other obligations. 1, 245,815 1, 351,928 1,151, 731 Grand total obligations 6, 070, 000 5, 363, 035 3, 235.180 81,015 6, 070, 000 5, 363, 035 3,316,195 557 763 589 387 704 $3,162, 434 137,986 35, 794 256. 076 1, 670, 745 $2,152, 248 42, 929 18, 022 169,814 852,167 Grand total obligations Estimated savings and unobligated balance. 6,070, 000 5, 363, 035 3, 235,180 81, 015 Total estimate or appropriation 6, 070,000 5, 363,035 3,316,195 Estimated savings and unobligated balance Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. Engineering department Law department. Accounting department Administrative department Foreign Broadcast Intelligence Service... $3, 626, 292, 52, 273, 1, 824, PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Supervisor Traveling supervisor Chief field correspondent Grade 5. Range $4,600 to $5,400: Supervisor Assistant supervisor Chief field correspondent Principal broadcast analyst Monitoring officer in charge Grade 4. Range $3,800 to $4,600: Assistant supervisor Engineer Monitoring officer Traveling supervisor Field correspondent Monitoring officer in charge Attorney investigator Grade 3. Range $3,200 to $3,800: Monitoring officer Assistant monitoring officer Intercept officer Attorney investigator Associate attorney Grade 2. Range $2,600 to $3,200: Assistant monitoring officer Assistant engineer Assistant intercept officer Assistant attorney Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Principal accountant Field correspondent Grade 9. Range $3,200 to $3,800: Accountant Assistant field correspondent Editorial monitor Attorney investigator Grade 8. Range $2,900 to $3,500: Chief translator Monitor Grade 7. Range $2,600 to $3,200: Monitor Editorial assistant Attorney investigator Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Working Fund, Federal Communications Commission (Transfer From War)— 9 1 22 5 11 5 1 5,600 5,600 5,600 5,600 5,600 5,600 1 0.7 0.3 5,685 5,600 5,600 4,600 4, 600 4. 600 4,600 4,600 10.4 4fc, 600 1 4,600 0.7 4,600 0.3 4,600 4,600 4,600 3,800 3,800 3,800 3,800 3,800 3,800 4,200 125 3,200 21 3,200 24. 5 3, 200 4 3,200 150 2,600 5 2,600 67. 4 2, 600 2,600 1 1 3,800 8.9 3, 800 3 1 22 6 11 5 1 3,800 3,800 3,800 3,800 3,800 3, 800 4,200 95 21 23 3,200 3,200 3,200 4 3,200 4,600 3, 800 6.1 ~3~866 1.6 0.7 1 3.800 3,800 4,000 97.4 5.7 23 2 5.1 3,209 3, 200 3,200 3,200 3,200 150. 5 2, 600 115.1 2, 600 62 1 2,600 2,600 9 3,800 4 8 3 3,200 3,200 3,200 1 1 2,900 2,900 1 1 2,900 2,900 27 2,600 28 2,600 139 234 239.6 72 50 2,300 2,000 1,800 1,620 1,440 3,200 3,200 91 2,300 157 2,000 240 1,800 64. 5 1, 620 20.3 1,440 89 0.3 2, 600 2,600 3,800 0. 5 '2.3 1. 2 3, 200 3, 200 3, 200 8.7 2.5 1 51.7 210 3 221.3 48.6 12.5 2,600 2,600 2,600 2,300 2,000 1,800 1,620 1,442 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 04 Communication services Estimated savings and unobligated balance Reimbursements from "Signal Service of the A r m y " . $100,000 $12,900 32,100 -100,000 -45,000 Total estimate or appropriationClaims, Judgments, and Private Belief Acts— 13 Refunds, awards, and indemnities: Obligations- -1942, $35. Total, Federal Communications Commission, [$4,678,759] $8,089,600. Annual appropriations, general account: Estimate 1944, $8,089,600 Appropriated 1943, $7,386,635 Trust account: International Telecommunication Settlements, Federal Communications Commission— This fund represents collections made by the Federal Communications Commission for reimbursement to ships of United States registry, of tolls pertaining to international telecommunications in compliance with the Communications Act of 1934 (4# Stat. 1224). Appropriated 1943, $32,000 Estimate 1944, $34,000 Revised 1943, $34,000 13 Refunds, awards, and indemnities: Obligations—1944, $34,000; 1943, $34,000; 1942, 65 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, W44, as required by 5 U. S. C. 78 FEDERAL COMMUNICATIONS COMMISSION For purchase Appropriation New vehicles (motor unless otherwise indicated) Number Salaries and expenses, Federal Communications Commission. Salaries and expenses, Federal Communications Commission (national defense). Total. 1 Gross cost Old vehicles to be exchanged Allowance Number (estimated) $8,400 Net cost of new cars Total mainteOld nance, vehicles still to repair, and be used operation, all cars $400 $8,000 40 $9,400 56 51,800 56 5,600 46,200 88 36,230 64 60,200 64 6,000 54,200 128 45,630 Public purpose and users Used by inspectors, monitoring officers, engineers, and similar field personael concerned with investigating unlawful radio activities, monitoring, conducting examinations, and carrying out other provisions of the Communications Act. Do. All trucks. FEDERAL DEPOSIT INSURANCE CORPORATION Federal Deposit Insurance Corporation, Administrative Expenses— NOTE.—Created under sec. 12B of the Banking Act of 1933, approved June 16, 1933, as amended by Public Law 362,73d Cong., approved June 16,1934, and as further amended by Public Law 305, 74th Cong., approved Sept. 23, 1935. Financed by an appropriation of $150,000,000 made by the act of June 16, 1933, 48 Stat. 279, to enable the Secretary of the Treasury to make payment for the capital stock of the Corporation in accordance with the provisions of paragraph (c) of sec. 12B of the Banking Act of 1933, and other receipts of the Corporation. Obligations By objects Estimate, 1944 Estimate, 1943 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Professional service: years salary years salary Grade 9. In excess of $9,000: Solicitor 1 $10,000 1 $10,000 Chief, division of examination 1 10,000 1 10,000 Chief attorney y d 8. 8 Range R $$8,000 to $9,000: Grade Acting chief, division of examination District supervising examiner Grade 7. Range $6,500 to $7,500: Chief, division of research and statis7,500 7,500 tics 7,167 Review examiner 7,167 7,500 Head attorney 7,500 7,300 Attorney 7,300 6,500 Head review examiner 6,500 Grade 6. Range $5,600 to $6,400: Assistant chief, division of examination Assistant chief, division of research and statistics 1 5,600 Principal attorney 1 5,600 1 6,200 Principal economist 1 6,200 3 6,300 Principal review examiner 3 6,300 Review examiner Assistant district supervising examiner-. Grade 5. Range $4,600 to $5,400: Senior attorney 4,600 4,600 Senior f trust department review ex5,200 aminer 5,200 4,600 Senior economist 4, 600 Senior examiner Special assistant to chief, division of examination 0.1 4, 875 Grade 4. Range $3,800 to $4,600: Attorney 4 4,050 4 4,050 Examiner Senior review examiner 4,567 '~3~ ~~~4,~ 567 E conomist Grade 3. Range $3,200 to $3,800: 1 3,200 Associate attorney 1 3,200 2 3,200 Associate economist 2 3,200 2 3,650 Re view examiner 2 3,650 Senior assistant examiner Grade 2. Range $2,600 to $3,200: Assistant attorney Assistant librarian 2,600 1 2,600 Assistan t economist Grade 1. Range $2,000 to $2,600 "~2,~ 004 ~6 2,016 Subprofessional service: Grade 6. Range $2,000 to $2,600 1 2,400 1 2,400 Grade 4. Range $1,620 to $1,980 2 1,808 2 1,830 Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: 2 10,000 Director 2 10,000 1 10,000 Chief, division of liquidation 1 10,000 1 10,000 Controller and director of personnel 1 10,000 Chief, division of liquidation Grade 15. Range $8,000 to $9,000: 9,000 Special Assistant to Director 9,000 Chief, liquidation section 8,700 Fiscal agent 1 8,700 8,000 Acting chief, division of liquidation 1 8,000 5 478000—43 Obligations By objects Estimate, 1944 Estimate, 1943 Actual ,1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Av. Clerical, administrative, and fiscal service— Man- Av. Man- Av. ManContinued. years salary years salary years salary Grade 15. Range $8,000 to $9,000—Con. 1 $7,750 Supervising claim agent 1 $7,750 1 $7,750 Grade 14. Range $6,500 to $7,500: 1 1 1 7,500 7,500 Assistant to Comptroller of Currency7,500 1 1 6,500 6,500 Director of information __. 0.3 7,200 Actual, 1942 1 1 7,000 7,000 Supervising liquidation accountant 7,000 1 1 6,500 Supervising liquidator 6,500 1 0.3 7,185 Consultant business analvst 0.8 6,600 Assistant chief, division of liquidation M a n - Av. 2.7 7,076 Chief review examiner years salary 1 Head liquidator 6,600 Grade 13. Range $5,600 to $6,400: 1 $10,000 4 4 6,025 6,025 6,025 4 Principal liquidator at large 0.4 10,000 6,200 1 Director, Farm Credit Unions 1 10,000 1 1 5,600 5,600 0.1 5,600 Assistant executive officer 5,600 1 1 Associate supervising liquidator 5,600 1.1 5,600 0.6 8,603 1 5,600 5,600 1 Supervising claim agent 0.7 8,603 1 5,600 5,600 1 Chief of personnel 1 6,100 6,100 1 Principal review examiner 1 5,600 5,800 5,600 1 1 Principal administrative officer 1 7,500 5,600 1 5,600 1 Chief, audit section 3.8 6,556 6,100 1 6,100 1 Assistant to board of review 7,500 1 Grade 12. Range $4,600 to $5,400: 2.2 7,270 0.1 4,800 Chief of personnel 1 1 4,600 4,600 0.1 4,600 Chief, service section 1 5,400 Chief, audit section 0.6 5,750 1 5,100 Associate supervising claim agent 1 5,100 1 5,200 5, 200 1 Special assistant, board of directors 1 5,800 4,600 1 Assistant chief, personnel section 0.8 4,600 Principal assistant supervising liqui1 6,200 2 4,600 4,600 4,600 _. ._ 2.3 dator-- . . . . . 2 2 2 Senior review examiner 5,000 5,000 0.9 6,400 Information and public relation assist4,952 0.7 ant 0.9 5,975 0 1 4, 600 Per c ounel officer 2 4,885 Senior administrative officer 1 4,600 Grade 11. Range $3,800 to $4,600: 4,416 7.2 4,163 6 4,433 6 Senior liquidator at large 2 5,200 5 4,180 7.5 3,925 5 4,200 Senior assistant supervising liquidator0. 9 5, 400 2 4,300 4,250 2 2 4,300 Assistant supervising claim agent _ 4,100 2 2 4,200 4,000 2 Principal claim agent 0. 4 4, 875 1 1.1 3,819 3,900 1 3,900 .. Senior claim agent Administrative assistant to chief, divi3.8 4,080 1 1 4, 500 4,500 4,500 1 sion of examination . . . _ 1.2 4,023 0.2 4,000 4,600 1 Assistant director of personnel 3 4, 550 1 1 1 4,200 4,200 4,200 Chief clerk 2.9 4,239 1 1 Personnel officer 3.800 3,800 1 1 3,800 0.1 3,800 3,800 Chief, field audit unit _ 2 4,600 2 4,600 4,600 2 Principal accountant and auditor 2. 6 3, 434 2 4,000 2 4,000 Principal fiscal accountant 2. 6 3, 761 1.5 4,000 2 2 Review examiner 4,000 4,000 0. 2 3, 692 1 1 1.2 4,200 4,000 4,000 Administrative officer.. . _ 3,900 1 1 1 3,900 3,900 Auditor in charge, general audit unit _. 1.9 2, 735 Grade 10. Range $3,500 to $4,100: 0. 9 2, 600 Chief, review unit 4,'l00 4,100 4,100 1 1 1 0. 3 2, 889 0.4 3,600 Chief statistical service unit 5. 4 2,100 1 1 3, 500 3,500 Secret arv to the board Fiscal accountant 2,300 6.6 3,900 1.4 3,600 Junior administrative officer 1,778 Grade 9. Range $3,200 to $3,800: 2 3,200 2 3,200 0.1 3,200 Principal security liquidation anaryst.-. 3,388 6 6 Liquidator at large 3,400 10, 000 2 4.8 3,322 3,315 5 4.6 3,256 3,360 Assistant supervising liquidator 5 0.5 10, 000 1 0.7 3,200 3,200 3,200 10, 000 1 Chief, statistical service unit _ 1 1 3,300 Secretary to board 0.5 12, 000 1.8 3,200 2 Personnel assistant 3,200 3,200 1 1 9,000 Recruiting and interviewing officer 3,200 0.1 3,200 1 3 3,200 3 9,000 Senior administrative assistant. _. 3,200 1.1 3,419 1 8,700 Chief, receivership accounting and 1 3.650 1 1 3,700 3,700 bookkeeping unit.- . . _. _ 1 0.1 8,000 66 THE BUDGET FOR FISCAL YEAR 1944 Obligations FEDERAL DEPOSIT INSURANCE CORPORATION—Continued B y objects Federal Deposit Insurance Corporation, Administrative Expenses—Continued. Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations PERSONAL SERVICES, FIELD—continued By objects stimate,1944 Estimate, 1943 Actual, 1942 Temporary employees, field All personal services, field PERSONAL SERVICES, DEPARTMENTAL—COn. 01 Clerical, administrative, and fiscal service- Man- Av. years salary Continued. Grade 9. Range $3,200 to $3,800—Con. 9 $3,440 Senior accountant-auditor 1 3,200 Senior accountant 1 3,200 Associate fiscal accountant Farm credit examiner Auditor in charge, pay-off and receivership audit unit Grade 8. Range $2,900 to $3,500: Chief, fiscal audit unit 2,900 Administrative assistant 2,900 Cashier Grade 7. Range $2,600 to $3,200: Senior security liquidation analyst 2,850 Associate liquidator at large Securities liquidation analyst 2,650 Senior liquidation reviewer. _ 2,600 Editorial clerk 3,033 Claim agent ^ 3,100 Chief, duplicating and supply unit 2,600 Junior admmistrative assistant 3,100 Chief, analysis unit _.. 2,600 Junior accountant Junior information assistant _. 10 2,629 Junior accountant and auditor 3 2,600 Junior fiscal accountant Junior farm credit examiner 2,900 Secretary to director Assistant secretary to board 2 2,600 Junior personnel assistant 1 2,600 Classification assistant Supervisor, tabulating machine unit 2,533 10 Grade 6. Range $2,300 to $2,900 2,108 43 Grade 5. Range $2,000 to $2,600 1,908 54 Grade 4. Range $1,800 to $2,160 1,680 165 Grade 3. Range $1,620 to $1,980 1,475 130 Grade 2. Range $1,440 to $1,800 1,315 12 Grade 1. Range $1,260 to $1,620 Custodial service: 1 1, 860 Grade 6. Range $1,680 to $2,040 1,500 26 Grade 4. Range $1,320 to $1,680 1,289 39 Grade 3. Range $1,200 to $1,500.._ 1,120 Grade 2. Range $1,080 to $1,380 5 1,609 Legislative changes in salary ranges Total permanent, departmental Deduct delay in filling new positions Net permanent, departmental Man- Av. Man- Av. years salary years salary 9 $3,432 4. 5 $3, 483 1 3,200 1 3,300 1 3,200 0. 9 3. 200 1 3.300 0.9 2,900 2,900 2,800 2,650 2,600 3,033 3,100 2,600 3,100 2,600 9.5 2,629 3 2,600 2,900 1 2 0.9 1.5 2,800 2,725 2,750 2,744 4.3 1 1.2 1 2,882 3,050 2,600 3,050 0.9 3.1 1.2 30.8 2 0.5 0.9 2,600 2,628 2.695 2,659 2,850 2,600 2,600 2 1 2,600 2,600 43.4 54.6 163.2 131.6 12 2,533 2,134 1,911 1,681 1,477 1,315 0.3 7.5 32.1 40.7 136.6 150.2 21 2,900 2, 612 2,267 1,964 1,721 1,535 1,451 1 26 39 5 1,860 1,500 1,289 1,120 1,475 1.8 1.5 35.8 5 1,944 1,460 1,320 1, 207 625.4 657 657 1, 547, 587 1, 547, 453 1, 537, 441 28, 657 1, 547, 587 5,195 1, 518, 796 10, 000 1, 537, 441 26, 491 1, 552, 782 1, 528,796 1, 563, 932 Temporary employees, departmental All personal services, departmental 3, 500 3,000 2,944 $4, 896 1, 620,195 3,367,127 3, 329, 877 3,184,127 650,000 2,700 42,000 290,000 35,000 82, 000 32, 500 10, 250 658, 000 2,700 42,000 290,000 40,000 85,000 43, 500 20, 500 661, 061 4,208 36, 401 285, 925 49, 998 135, 841 33,160 40, 099 1,144, 450 1,181, 700 1, 246, 69; 4, 511, 577 4,430,820 625,000 646, 558 OTHER OBLIGATIONS 02 03 04 05 06 07 08 09 Travel Transportation of things C ommunication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment _ Total other obligations Grand total obligations 4, 511, 577 Deduct: Expenses incident to pay-off of closed insured banks, liquidation of closed insured banks, and liquidation of loans to banks 625,000 Expenses recoverable from Office of Alien Property Custodian 175,000 Subtotal 3, 711, 577 Received by transfer from— "Supervision, Federal Credit Unions" "Farm Credit Administration, Department of Agriculture, Federal Credit Unions (transfer to Federal Deposit Insurance Corporation)".. Net total obligations -* 3,711,577 Estimated savings and unobligated balance. Available for administrative expenses from receipts of the Corporation from assessments on insured banks and income from capital stock, including $150,000,000 capital t stock purchased by the Treasury under appropriation, 1934, act of June 16, 1933, app - 3 , 711,577 48 Stat. 279. Total estimate or appropriation 175,000 27,051 3, 711, 577 3, 757, 211 — 158,795 -572,900 3, 552, 782 3,184,311 165,689 - 3 , 552, 782 - 3 , 350, 000 Farm Credit Administration, Department of Agriculture, Federal Credit Unions (Transfer to Federal Deposit Insurance Corporation)— Appropriated 1943, ° $483,477 ° Represents amount transferred from "Farm Credit Administration, Department of Agriculture," pursuant to provisions of, the First War Powers Act, 1941, and Executive Order No. 9148. Obligations By objects Transferred to "Federal Deposit Insurance Corporation, administrative expenses" Received by transfer from— "Supervision of Federal Credit Unions" "Salaries and expenses, Farm Credit Administration" Estimated savings and unobligated balance- +$672,900 12 8,916 12 8,875 10.7 8,978 1 7,500 1 7,500 1 7,500 4 5,800 4 5,800 3 5,800 12 3 5,049 5,266 12 3 5,008 5,266 10.3 3.5 4,962 5,096 Total estimate or appropriation 55 4,339 55 4,301 54.7 4,247 Supervision of Federal Credit Unions— 3,605 99.2 3,585 2,752 2,210 38.7 156.2 2,689 2,249 Charter, supervision, and examination fees collected under provision of sections 5 and 6 of Federal Credit Union Act, available for such expenditures as the Governor of the Farm Credit Administration may determine to be proper for defraying the administrative and supervisory costs incident to carrying out said Act (J+8 Stat. 1217). 3,634 37 153 2,758 2,243 1 5,000 5,000 3 3,800 3,800 5 3,500 3,500 11 3,300 3,200 3,200 3200 3,300 3,200 3,200 1 56 3,000 2,600 3,000 2,600 1.5 3, 033 2.500 2,356 2,020 1, 797 1,544 1,397 29.5 9.8 21.5 12.2 22.3 97.8 3 2,770 2,320 2,131 1,987 1,790 1,531 1,584 0.4 0.2 4,000 1,920 1 2,500 9 2,357 13 2,023 38 1,802 120 1559 1,559 7 1,398 37 153 1 9 13 38 Total permanent, field- _ $1, 500 1, 801,081 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Professional service: Grade 8. Range $8,000 to $9,000: District supervising examiner Grade 7. Range $6,500 to $7,500: Head examiner Grade 6. Range $5,600 to $6,400: Assistant district supervising examiner. Grade 5. Range $4,600 to $5,400: Principal examiner Assistant district supervising examinerGrade 4. Range $3,800 to $4,600: Senior examiner Grade 3. Range $3,200 to $3,800: Examiner ^ Grade 2. Range $2,600 to $3,200: Senior assistant examiner Grade 1. Range $2,000 to $2,600 Clerical, admmistrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Senior administrative officer Grade 11. Range $3,800 to $4,600: Senior review examiner Grade 10. Range $3,500 to $4,100: Review examiner Grade 9. Range $3,200 to $3,800: Senior administrative assistant Junior review examiner Senior field examiner Grade 7. Range $2,600 to $3,200: Junior admmistrative assistant Field examiner Junior investigator Grade 6. Range $2,300 to $2,900. __ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620. Executive order grades: Grade 14. Rate of $4,500: Head field representative _. Grade 7. Rate of $2,000.. Personal services (net). $1, 500 1,814, 345 5,000 1, 799, 581 $483, 477 —456, 461 32, 736 483, 477 NOTE.—The above appropriation has been transferred from "Farm Credit Administration; Department of Agriculture," pursuant to provisions of the First War Powers Act, 1941, and Executive Order No. 9148. 3,300 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Transferred to— "Federal Deposit Insurance Corporation, administrative expenses'' "Farm Credit Administration, Department of Agriculture, Federal Credit Unions (transfer to Federal Deposit Insurance Corporation)" 1941 balance available in 1942 1942 balance available in 1943 Total estimate or appropriation- 577 1.812,845 -149,175 1, 615, 299 +$158,795 -158, 795 +$149,175 -149,175 +158, 795 158, 795 67 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Emergency Fund for the President, National Defense (Transfer to Federal Deposit Insurance Corporation, Federal Credit Unions)— Obligations By objects Estimate,1944 Estimate,1943 Actual, 1942 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL—Con. Estimate, 1944 Estimate, 1943 Actual, 1942 $958 +2, 392 $1, 771 - 2 , 392 02 Travel.... . 1942 balance available in 1943 Received by transfer from "Emergency fund for the President, national drfense". Estimated savings and unobligated balance. - 3 , 350 621 Total estimate or appropriation FEDERAL POWER COMMISSION SALARIES AND EXPENSES Federal Power Commission—j> For [every expenditure requisite for and incident t o ] all expenses necessary for the work of the Federal Power Commission as authorized by law except for the work authorized by the Act of June 28, 1938 [entitled "An Act authorizing the construction of certain public works on rivers and harbors for 'flood control and for other purposes" (52 Stat. 1215)] (88 U. S. C. 701a), including not to exceed [$166,500] $180,000 for traveling expenses; expenses of attendance at meetings wThich in the discretion of the Commission are necessary for the efficient discharge of its responsibilities; contract stenographic reporting services; purchase [and exchange] (not to exceed $3,000), hire, maintenance, repair, and operation of motor-propelled passenger-carrying vehicles[, including not more than one such vehicle for general administrative use in the District of Columbia; supplies and office equipment; services; scientific instruments; transfer of household goods and effects as provided by the Act of October 10, 1940, and regulations promulgated thereunder]; and not exceeding $6,000 for purchase and exchange of lawbooks, [other] books of reference, newspapers, and periodicals, $2,000,000; of which [amount] not to exceed [$1,000,000] $1,050,000 shall be available for personal services in the District of Columbia exclusive of not to exceed $20,000, which may be expended for consultants and special counsel (16 U. S. C. 791a-825r; 15 U. S. C. 717-717w; 16 U. S. C. 882-8321, 833-833k, 831-831dd; 56 Stat. 404). Appropriated 1943, $2,000,000 Estimate 1944, $2,000,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. M a n ' Av. Man- Av. Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Commissioner 5 $10,000 5 $10,000 5 $10,000 Grade 15. Eange $8,000 to $9,000: Chief, bureau of accounts, finance, and rates 9,000 9,000 1 9,000 Grade 14. Range $6,500 to $7,500: 7, 500 1 7,500 Chief accountant 7,500 7,000 1 7,000 6,750 Chief, division of finance and statistics. 6,500 0.8 6,688 Chief, division of original cost 6,687 6,750 Secretary 1 6,750 6,562 Grade 13. Range $5,600 to $6,400: 1 5,600 5, 700 Assistant chief, division of original cost. 5, 600 2 6,100 6,100 6, 075 Assistant chief accountant 6,200 1 6,200 6,150 Budget and fiscal officer 5,600 0.1 5,600 Director of personnel Grade 12. Range $4,600 to $5,400: 0.2 5, 208 1 5, 200 Director of personnel 1 4,600 1 4,600 4,600 Chief, division of publications 1 1 4,800 4,800 4,750 Chief, division of information 4.1 4, 716 4,687 4,687 Chief examiner, accounts Grade 11. Range $3,800 to $4,600: 0.1 3,800 3,800 3,860 Principal examiner, accounts Grade 10. Range $3,500 to $4,100: Senior financial analyst 0. 6 3,533 1 3,500 1 3,500 Senior rate analyst 1 3,700 1 3,700 Senior examiner, accounts 1.9 3,612 Assistant secretary 0.2 3,500 0.3 3,500 Assistant to secretary 3,500 1 3,500 0.1 3, 500 Senior editor 3,500 4,100 Assistant budget and fiscal officer "1 4,~166" 1 4,100 Grade 9. Range $3,200 to $3,800: 0.3 3,200 3,200 Research assistant ___ 2.2 3,359 3,200 2.2 3,235 Confidential clerk 0.2 3, 200 3,250 1 3,200 Associate financial analyst 0.8 3,237 Rate analyst 1.2 3,482 3,500 Examiner, accounts 3,400 3,200 Assistant director of personnel Grade 8. Range $2,900 to $3,500: 0.8 3,062 Assistant director of personnel._ ... 0.3 3,100 Administrative assistant Associate Government land investigator 2,900 Grade 7. Range $2,600 to $3,200: 2,600 1. 9 2, 600 1.1 2,600 Junior examiner, accounts Assistant Government land investigator Junior administrative assistant 6 2,867 2,700 2,867 1 5.9 2,675 2,905 Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service— years salary years salary years salary Continued. Grade 6. Range $2,300 to $2,900.. 8.2 $2,373 6.8 $2,414 $2, 384 17.3 2,128 2,162 18.8 2,156 Grade 5. Range $2,000 to $2,600 18 1,851 1,846 42.9 1,840 37 Grade 4. Range $1,800 to $2,160 43 1,649 1,648 1,647 67 70 Grade 3. Range $1,620 to $1,980 58 1,444 1,454 1,451 35 Grade 2. Range $1,440 to $1,800 1,260 10.4 1,260 4.5 1,260 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: 1 1 9,000 9.000 Chief engineer 1 9,000 1 9,000 1 9,000 General counsel 1 9,000 0.9 8,056 Chief, bureau of electrical engineering. _ Grade 7. Range $6,500 to $7,500: 2 6,875 Assistant general counsel 6,500 1.3 7,211 1 1 7,250 7,187 Chief, division of rates and research 7,312 0.5 6,500 Head engineer 6,500 1 7,250 Assistant chief, bureau of water power.. 7,237 7,250 1 Grade 6. Range $5,600 to $6,400: Chief, division of examiners 6,000 6,000 6,000 1 Assistant chief, bureau of electrical engineering 0.9 6,000 Assistant chief, division of rates and 5, 791 research ."_.. 1 5,800 0.4 5,600 5,910 6,000 6,000 Principal attorney 7 7 2.5 5,600 5,600 Principal attorney (examiner) 3 1.3 5,600 4.2 5,648 Principal engineer 4.5 5, 644 4.1 5,698 0.9 5,600 5,600 Principal statistician 1 Grade 5. Range $4,600 to $5,400: 2.4 4,752 2 5,000 2 5,000 Senior attorney 4.7 4,740 3.4 4,670 2 4,720 Senior attorney (examiner) 15.3 4,808 14.1 4.900 15. £ 4,856 Senior engineer 1.9 4,640 4.1 4,600 4 Senior rate investigator 4,600 1 0.1 4,600 Senior statistician 4,600 4,600 Senior economic analyst 0.9 1 4,600 Grade 4. Range $3,800 to $4,600: 7.2 3,895 6.3 3,927 Attorney 7 3,886 16.1 4,007 9 3,945 Engineer 8 3,975 2.9 3,890 1 3,800 Rate investigator 1 3,800 1.3 3,956 1 4,200 Statistician 1 4,250 0.8 3,935 3,800 0.1 Economist 2 3,800 Economic analyst 1.1 3,800 1 Grade 3. Range $3,200 to $3,800: 6.4 3,310 4.7 3,223 Associate attorney 5.2 3,219 9.7 3,333 8.6 3, 258 Associate engineer 3,232 1 1 3,200 3,200 Associate rate investigator 3,200 1 1 3,200 3,300 Associate statistician __ 3,350 Grade 2. Range $2,600 to $3,200: 7.5 2,604 4.2 2,624 Assistant attorney 2,620 9.4 2,653 7.3 2,682 Assistant engineer 2,600 2.2 2.1 2,612 2,600 2,688 Assistant rate investigator 0.1 2,600 Assistant statistician 0.9 2,600 1 1 2,600 Assistant librarian 2,600 15.8 2,035 10.1 2,030 Grade 1. Range $2,000 to $2,600 2,063 10 Subprofessional service: Grade 8. Range $2,600 to $3,200: 1 3,025 0.6 2,900 2,600 Chief engineering draftsman 4.3 2,422 4 2,350 2,350 Grade 7. Range $2,300 to $2,900 2,000 2.5 1 2,000 2,000 Grade 6. Range $2,000 to $2,600 7.6 1,802 6.1 1,800 1,800 Grade 5. Range $1,800 to $2,160 1.7 1,620 1,620 0.9 1,620 Grade 4. Range $1,620 to $1,980 1,440 1.9 1,440 Grade 3. Range $1,440 to $1,800 1.1 1,440 Custodial service: 0.8 1,380 1.9 1,320 Grade 4. Range $1,320 to $1,680 1,320 6.2 1,269 4.3 1,309 Grade 3. Range $1,200 to $1,500 1,284 1,096 7.6 1, 080 Grade 2. Range $1,080 to $1,380 1,080 1,500 1,390 Legislative changes in salary ranges Total permanent, departmental Witness fees Temporary employees, departmental. All personal services, departmental- __ 361.1 1,038,304 20,000 401.4 :8.5 1,114, 490 1,000,000 219 26, 706 20,000 1,058, 304 1,020,000 1,141,415 5,600 5,600 5,600 1 5,600 0.8 5,600 0.2 5, 600 1 0.6 1 5,233 5,300 4,854 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Examiner in charge Assistant chief accountant Regional administrator _ _ * Grade 12. Range $4,600 to $5,400: Acting administrator Examiner in charge Chief examiner, accounts Grade 11. Range $3,800 to $4,600: Principal examiner, accounts Grade 10. Range $3,500 to $4,100: Senior examiner, accounts Grade 9. Range $3,200 to $3,800: Examiner, accounts Grade 8. Range $2,900 to $3,500: Associate examiner, accounts Grade 7. Range $2,600 to $3,200: Junior examiner, accounts __ Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620._ _.. Professional service: Grade 8. Range $8,000 to $9,000: Regional administrator Grade 7. Range $6,500 to $7,500: Regional director Grade 6. Range $5,600 to $6,400: Regional administrator 1 1 1 10 4,820 13 4,015 15 3,578 25 3,252 10.1 4,897 9.5 12.8 4,016 12.8 16 1 5,400 3,588 16.5 24.4 3,247 26.6 2,900 1 2,630 2,319 2,029 1,848 1,641 1,465 1,260 2,930 2,627 2,300 10.5 2,020 10 1,848 17 1,634 21.9 1,459 2 1,260 1.2 10 3.5 9.7 10.5 16.9 22.4 2.7 1 8,000 1 2 5,600 1.6 5,600 I. 3,965 3,586 3,249 3,264 2,619 2,300 2,002 1,857 1,638 1,466 1,260 8,000 0. 9 6,611 68 THE BUDGET FOR FISCAL YEAR 1944 FEDERAL POWER Obligations COMMISSION—Continued By objects SALARIES AND EXPENSES—continued Federal Power Estimate, 1944 Estimate, 1943 Actual, 1942 Commission—Continued. PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations By objects Estimate, 1944 Estimate,1943 Actual, 1942 PERSONAL SERVICES, F I E L D - continued Professional service—Continued. Grade 5. Range $4,600 to $5,400: Acting administrator Senior engineer Senior rate investigator Grade 4. Range $3,800 to $4,600: Engineer Rate investigator Grade 3. Range $3,200 to $3,800: Associate engineer Associate economic analyst Grade 2. Range $2,600 to $3,200: Assistant engineer Assistant geologist Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200: Chief engineering draftsman Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Custodial service: Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, field Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 13 1 $4,800 4,770 4,600 14 3,915 18 3,239 2,623 2,600 2,000 2,500 2,150 1,800 224 665,062 All personal services, field. Personal services (net) 4.3 $4,721 6. 5 4,641 0.1 4,600 14 3,924 , 23.3 3,936 0.8 3,895 19.8 3,247 21 3,275 0.8 3,638 10. 7 2, 617 12. 5 2,609 1 2,600 0. 8 2,600 7 2,000 11. 5 2,030 1 2,487 2 2,150 7.5 1,800 2 Temporary employees, field 01 1.6 $4,800 12.5 4,773 1 4,600 1,0 224. S 667,671 665,062 667, 671 1, 723, 366 1, 687, 671 0.3 1 2 5.6 0.3 2,700 2,325 2,112 1,817 1,620 2.7 1,098 238.5 695,424 984 1, 837, 823 Man- Av. Man- Av. Man- Av. Professional service—Continued. years salary years salary years salary Grade 3. Range $3,200 to $3,800: Associate engineer 6 $3,202 7.8 $3,272 5 $3,220 Grade 2. Range $2,600 to $3,200: Assistant engineer 2,633 6.1 2,616 6.9 2,619 Grade 1. Range $2,000 to $2,600. 2,000 7.3 2,012 5 2,000 Subprofessional service: Grade 7. Range $2,300 to $2,900 1 2,300 1 2,300 2,365 1 Grade 6. Range $2,000 to $2,600 1 2,000 1 2,000 1.5 2,000 Grade 5. Range $1,800 to $2,160 4 1,800 3.8 1,800 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 2.7 1,800 0.8 1,800 1,820 Grade 3. Range $1,620 to $1,980 2.3 1,663 6 1,620 1,620 Grade 2. Range $1,440 to $1,800 5.7 1,448 11. 9 1,440 1,460 Grade 1. Range $1,260 to $1,620 0.5 1,432 1 1,440 1,440 Custodial service: Grade 2. Range $1,080 to $1,380. 0.9 1,C 1 1,080 1,080 Legislative changes in salary ranges 110 120 Total permanent, departmental 180,000 5,000 15,000 35,000 24,634 10,000 1,000 6,000 166,500 6,185 17,910 37,343 32,205 13,900 6,225 6,000 219,669 8,348 19,283 43,085 40,158 11,979 16,206 5,903 Total other obligations. 276,634 286,268 | 364,631 Grand total obligations Reimbursements for services performed. _ Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation 2,000,000 1,973,939 2,202,454 -10,310 2,000,000 1,973,939 26,061 2,192,144 62,856 2,000,000 2,000,000 2,255,000 158,033 153, 783 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200: Assistant engineer Grade 1. Range $2,000 to $2,600-. Subprofessional service: Grade 6. Range $2,000 to $2,600. Grade 5. Range $1,800 to $2,160. 01 Total permanent, field.. Personal services (net).. OTHER OBLIGATIONS Travel. Transportation of things... Communication services... Rents and utility services.. Other contractual servicesSupplies and materials Equipment Library stock 54.4 35 108,100 02 03 04 05 07 08 09 4,600 4,600 0.3 4,600 3,800 3,800 0.4 3,800 3,200 3,200 0.9 3,200 2,600 2,000 2,600 2,000 0.2 1.6 2,600 2,000 2,000 1,800 2,000 3.5 1,8 0.1 , 1 2,000 1,800 29,000 13.5 33,700 4.5 11,494 137,100 187, 483 169, 527 8,500 300 800 10,000 250 800 4,669 342 475 2,000 1.000 300 2,350 2,000 257 265 343 2,661 11 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations. Grand total obligations Estimated savings and unobligated balance Total estimate or appropriation 12,900 15,657 8,755 150, 000 203,140 178, 282 21,718 150,000 203,140 200,000 In all, salaries and expenses, Federal Power Commission, £$2,203,140] $£,150,000. Estimate 1944, $2,150,000 Appropriated 1943, $2,203,140 Flood Control Surveys, Federal Power Commission— Flood control surveys: For [every expenditure requisite for and incident to] all expenses necessary j or the work of the Federal Power National Defense Activities, Federal Power Commission— National defense activities: For all necessary expenses (except Commission as authorized by the provisions of the Act of June 28, 1938[, entitled "An Act authorizing the construction of certain printing and binding) to enable the Federal Power Commission to public works on rivers and harbors for flood control, and for other perform additional [functions or J activities in connection with the purposes" (52 Stat. 1215)] (33 U. S. C. 701a), including travel ex- national security and defense, including activities under the provipenses; contract stenographic reporting services; [maintenance, sions of the Federal Power Act [and activities directed by the repair, and operation of one motor-propelled passenger-carrying President under the authority of the appropriation "Emergency vehicle; supplies and office equipment; services; scientific instru- fund for the President" contained in the Military Appropriation ments; transfer of household goods and effects as- provided by the Act, 1941J, activities under Executive Order No. 9165 dated May 19, Act of October 10, 1940, and regulations promulgated thereunder; 1942, and activities for the protection of the electric power supply $203,140] $150,000, of which [amount] not to exceed [$184,000] against hostile acts, such expenses to include all items of expenditure $115,000 shall be available for personal services in the District of for which the appropriations under the heading "Salaries and expenses, Federal Power Commission", are available, $519,255: Columbia (33 U. S. C. 701a; 55 Stat. 638; 56 Stat. 404). Provided, That the Commission may make expenditures in addition Estimate 1944, $150,000 Appropriated 1943, $203,140 to the foregoing, for duties connected with the national security and defense, from other appropriations available to it (56 Stat. 404). Obligations Estimate 1944, $519,255 By objects Appropriated 1943, $519,255 Estimate,1944 Estimate, 1943 Actual, 1942 Obligations PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: Chief of bureau Grade 7. Range $6,500 to $7,500: Acting chief of bureau Grade 6. R#nge $5,600 to $6,400: Principal engineer Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer _ _ Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 $8,000 PERSONAL SERVICES, DEPARTMENTAL 1 $6,500 1 5,800 2 $5,800 1.9 5,605 5 4,800 4.9 4,804 4.7 4,671 6 3,900 7.1 3,892 8.3 3,824 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Manyears 1 2.1 17 44 6 Av. Man- Av. Man- Av. salary years salary years salary 1 $2,000 $2,000 0.9 $2, 000 1.9 1, 800 0.4 1,800 1, 800 4 15.8 1,620 1,635 1,620 23.1 1,450 1,443 46.6 1,440 0.6 1,260 1,260 5 1,260 69 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—C0I1. Professional service: Grade 6. Range $5,600 to $6,500: Principal rate investigator Principal engineer Grade 5. Range $4,600 to $5,400: Senior attorney Senior engineer Senior rate investigator Grade 4. Range $3,800 to $4,600: Engineer Rate investigator Attorney Grade 3. Range $3,200 to $3,800: Associatc engineer Grade 2. Range $2,600 to $3,200: Assistant engineer Assistant rate investigator Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Custodial service: Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, departmental __ Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $5,600 0.9 $5, 600 2.9 5,600 2. 6 5, 600 1 4,600 0.9 4,600 8 4,600 7.7 4,600 0.6 $1,600 4,600 2 2 4,600 4.9 3,800 1.5 3,800 4. 5 3, 800 1.9 3,800 10.5 3,200 9.9 3,200 3.5 2,600 1 2,600 13.1 2,000 3. 3 2, 600 0.5 2,600 15.5 2,000 __ 1,800 1,080 360 131.5 292,455 11.5 1,800 3 1,080 330 134.5 293,960 3.8 3, 800 0. 2 3, 800 7. 2 3, 200 Estimate, 1944 Estimate, 1943 Actual, 1942 OTHER OBLIGATIONS 02 Travel 04 Communication services 07 Other contractual services Total other obligations_ 6.2 1,620 6.2 1,620 13.6 1,440 13.6 1,440 1.5 4,600 10 19,131 -39, 944 20, 813 Total estimate or appropriation.. 6.6 1,800 Printing and Binding, Federal Power Commission— For all printing and binding for the Federal Power Commission, including engraving, lithographing, and photolithographing, [$42,000] $25,000 (31 U. S. C. 588; 16 U. S. C. 825k; 56 Stat. 405). 0.7 1,080 Estimate 1944, $25,000 1. 5 2, 600 11 2,000 Appropriated 1943, $42,000 60.6 Obligations 122,847 3,874 1.5 4,600 0.3 4,600 3,874 1.7 3,800 5.8 3,200 2.6 3, 200 11 2,600 0.6 2, 600 11.5 2,000 11 2,600 0.6 2,600 11.5 2,000 1.9 1,800 OTHER OBLIGATIONS Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Estimated savings and unobligatedbalance. Total estimate or appropriation. 10 0.7 1,620 5.4 1,440 5.8 3,200 Personal services (net) 2 2,600 1.7 2,000 150,408 1.9 1,800 62.1 150,408 0.2 1,800 14.6 33,990 442,863 444,368 156,837 45,505 100 3,500 15, 500 44,000 100 3,500 15,500 7,787 3,500 500 76,392 7,787 3,500 500 74,887 14,165 369 4,837 8,993 455 7,330 3,088 12,949 52,186 519,255 519, 255 519,255 519,255 209,023 75,977 285,000 Emergency Fund for the President, War (Allotment to Federal Power Commission)— By objects 19, 394 -263 By objects Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 — Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200: Assistant engineer Assistant rate analyst Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Total permanent, field 02 03 04 05 06 07 08 09 2,678 Grand total obligations Reimbursement for services performed.. Net total obligations Prior year allotment available in 1942 Estimated savings or unobligated balance _ PERSONAL SERVICES, FIELD 01 $1, 499 194 985 Obligations Estimate, 1944 Estimate, 1943 Actual, 1942 $16, 716 01 Personal services, temporary _ Estimate,1944 Estimate, 1943 Actual, 1942 06 Printing and binding: Forms and stationery Technical reports Orders and opinions.. Briefs Rules and regulations _ _ Binding Lithographing, phQtolithographing, and engraving. Special and miscellaneous Total obligations Estimated savings and unobligated balance . Total estimate or appropriation $12, 600 4,800 2,000 2,500 1,100 1,000 $12, 600 10,100 2,000 3,800 800 1,200 $12,210 8, 585 1,000 2, 500 1,000 975 1,195 25,000 34,000 8,000 25, 235 16, 765 25,000 42, 000 42,000 1, 350 170 750 Total, Federal Power Commission, [$2,764,395] $2,694,255. Annual appropriations, general account: Estimate 1944, $2,694,255 Appropriated 1943, $2,764,395 Special account: Payments to States Under Federal Power Act— This fund represents 37% per centum of a portion of the proceeds of certain licenses issued by the Federal Power Commission for the occupancy and use of national forests and public lands, under the Federal Power Act (16 U. S. C. 810). Estimate 1944, $26,000 Appropriated 1943, $27,750 Revised 1943, $26,500 11 Grants to States: Obligations—1944, $26,000; 1943, $26,500; 1942, $25,097. Total, Federal Power accounts: Estimate 1944, $2,720,255 Commission, general and special Appropriated 1943, $2,792,145 Revised 1943, $2,790,895 Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June [ 1944, as required by 5 U. S. C. 78 F E D E R A L P O W E R COMMISSION For purchase Appropriation New vehicles (motor unless otherwise indicated) Number Federal power Commission Do Total Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of new cars Total mainteOld nance, vehicles still to repair, and be used operation, all cars 4 $3, 600 4 $600 $3,000 2 10 $600 4,000 4 3,600 4 600 3,000 12 4,600 Public purpose and users General administrative use in the District of Columbia. For use by engineers in the Commission's regional offices in the inspection of electric utility and gas plants and other property for adequacy of measures for protection against sabotage as directed by the President; also limited inspections of power projects supervised by these offices and other miscellaneous investigations. 70 THE BUDGET FOR. FISCAL YEAR 1944 Obligations FEDERAL TRADE COMMISSION By objects Federal Trade Commission— For [five Commissioners, and for all other authorized expenditures] salaries and expenses of the Federal Trade Commission [in performing the duties imposed by law or in pursuance of law], including [secretary to the Commission and other] personal services [,] in the District oj Columbia; contract stenographic reporting services; supplies and equipment, lawbooks, books of reference, periodicals, garage rentals[, not to exceed $124,380 for]; traveling expenses, including not to exceed $900 for expenses of attendance, when specifically authorized by the Commission, at meetings concerned with the work of the Federal Trade Commission[, for]; newspapers not to exceed $500, foreign postage, and witness fees and mileage in accordance with section 9 of the Federal Trade Commission Act; $2,000,000: Provided, That no part of the funds appropriated herein for the Federal Trade Commission shall be expended upon any investigation hereafter provided by concurrent resolution of the Congress until funds are appropriated subsequently to the enactment of such resolution to finance the cost of such invfstigation (15 U. S. C. 12-26, 41-58, 61-65, S15-816; 56 Stat. 405). Estimate 1944, $2,000,000 Appropriated 1943, $2,000,000 Obligations By objects stimate,1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. I n excess of $9,000: Commissioner 5 $10,000 5 $10,000 5 $10,000 Grade 14. Range $6,500 to $7,500: 7,500 7,500 7, 500 Secretary Assistant to chairman 6,750 6,687 6,750 Grade 13. Range $5,600 to $6,400: Chief accountant--. 2.4 5,8 6,000 6,400 Grade 12. Range $4,600 to $5,400: 1 1 4,800 4,600 4,800 Assistant secretary 3.6 4,743 1 4,800 4,800 Head accountant 1 4,600 Textile consultant-. Grade 11. Range $3,800 to $4,600: 0.5 4,000 1 4,000 4r 000 Administrative officer 3,800 6. 3 3,979 Principal accountant 1 3,800 Grade 10. Range $3,500 to $4,100: 5.3 3,633 3,850 Head business investigator 1 3,900 Grade 9. Range $3,200 to $3,800: 2.5 3,375 3,433 Senior administrative assistant 3 3,433 Principal business investigator Accountant 3,200 3,245 1 3,200 Grade 8. Range $2,900 to $3,500: 2 3,200 1 Administrative assistant 3,500 3,500 1 3,500 Associate editor 3,500 3,500 1 Grade 7. Range $2,600 to $3,200: 1 3,500 2,979 2,979 5.2 2,965 Junior administrative assistant 2,675 2,700 2,700 1 1 Assistant editor 2,800 2,959 5 5.6 2,998 Business investigator 2,600 2,770 10 15.5 2,684 Junior accountant 2,589 2,589 12.1 2, 658 9 Grade 6. Range $2,300 to $2,900 33.5 2,279 2,286 2,271 33 Grade 5. Range $2,000 to $2,600_ 30 41.4 1,959 1,988 1,981 41 Grade 4. Range $1,800 to $2,160 37 1,762 105 1,763 120.3 1,725 104 Grade 3. Range $1,620 to $1,980 55 1,474 1,498 1,501 58 Grade 2. Range $1,440 to $1,800 7.4 1,269 1,260 1,260 1 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: 1 9,000 9,000 9,000 Chief counsel 8,000 8,000 1 8,000 Chief economist Grade 7. Range $6,500 to $7,500: 1 6,750 6,750 6,625 Head economic analyst 1 7,500 7,500 7,500 Chief examiner 1 6,500 6, 500 6,500 Director, trade practice conferences 1 7,250 7,250 7,000 Director, radio and periodical 1 6,500 6,500 6,500 Director, medical advisory 3.1 6,890 6,833 6,833 6890 Assistant chief counsel Grade 6. Range $5,600 to $6,400: 1 6,400 6,400 6,400 Chief trial examiner 1 6,400 6,400 6,400 Chief statistician 6,400 6,400 6,400 2 Assistant chief examiner Assistant director, trade practice con5,600 1 5,600 5,600 ferences 6,000 6,000 6,000 *1 Assistant director, radio and periodical 5,904 5,918 25.9 5,877 Principal attorney 6,400 6,400 5,899 Principal economic analyst 6 Grade 5. Range $4,600 to $5,400: 1 5,400 5,400 5,400 Assistant chief trial examiner 0.7 4,600 Assistant secretary 4,816 67.6 66 4,860 64 4,867 Senior attorney 4,600 2 5 4,600 4 4,600 Senior medical officer 4, 600 1 4,600 1 4, 600 0.8 Senior chemist 1 4,600 1.4 4,600 Senior economic analyst _ Grade 4. Range $3,800 to $4,600: 4,067 33.3 3,992 32 4,048 30 Attorney __ 1 3.3 4,000 4,000 Economic analyst _. Grade 3. Range $3,200 to $3,800: 1 1 1 3,700 3,650 3,700 Librarian 23 27 3,334 3,354 25.2 3,321 Associate attorney Associate economic analyst 0.9 3,200 Grade 2. Range $2,600 to $3,200: 29 2,665 26 2,681 2.11 2,644 Assistant attorney 1.9 2,800 2,600 Assistant economic analyst _. 1 !stimate,1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 2. Range $2,600 to $3,200—Con. Assistant librarian Grade 1. Range $2,000 to $2,600 ____ Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 2. Range $1,260 to $1,620 Custodial service: Grade 6. Range $1,680 to $2,040 Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, departmental Temporary employees, departmental All personal services, departmental.. Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 8 $2,600 2,025 1 8 $2,600 2,025 1,800 1 10 12 521 1,680 1,355 1,105 2,440 1 10 10 9.2 $2,004 1,800 1 3.6 0.8 2, 253 1,810 1,260 1,680 1,355 1,105 2,237 1 9.1 13.5 1,905 1,327 1,085 1, 580, 500 5,000 524 1, 589,190 5,000 1,779,092 7,500 1, 585,500 1, 594,190 1,786, 592 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Professional service: Grade 6. Range $5,600 to $6,400: Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200: Assistant attorney Total permanent, field.. Temporary employees, field.. All personal services, field. 0. 8 2 19. 5 4. 2 2,300 1,897 1,707 1, 500 6,000 2 5,875 4,976 8. 3 4,971 16 3,962 15. 8 3,937 3,386 25 3,386 28.6 3,354 2,800 5 2,800 3. 9 2, 840 1 2 20 5 2,300 1,920 1,716 1,500 1 2 20 5 2,300 1,920 1,716 1,500 2 6,000 2 8 4,976 8 16 3,962 25 5 84 261,810 84 261,810 85.1 267,435 805 261, 810 261, 810 268, 240 Total, departmental and fieldWitness fees. 1,847, 310 2,400 1,856,000 2,400 2, 054, 832 2,400 01 1,849, 710 1,858, 400 2, 057, 232 80,180 500 13,000 6,210 11, 000 19, 400 10, 000 75, 700 500 13, 000 164, 383 484 14,025 13,000 19, 400 10, 000 9,326 20, 722 21,151 Personal services (net). OTHER OBLIGATIONS Travel.. Transportation of things... Communication services.__ Rents and utility services.. Other contractual servicesSupplies and materials Equipment Total other obligations. 140,290 131, 600 230, 091 Grand total obligations . _. Transferred for scientific investigations to ''Miscellaneous researches, transferred funds. National Bureau of Standards". Reimbursements for services performed 1, 990, 000 1,990, 000 2,287,323 +10, 000 +10, 000 +10, 000 - 3 5 . 514 Net total obligations i Estimated savings and unobligated balance Total estimate or appropriation. 2,000,000 2,000,000 2,261,809 38,191 2,000,000 2,000,000 !, 300,000 $149, 730 $149, 730 $152,099 50,000 141,000 124, 284 172, 410 1, 232.820 385,040 100, 620 1, 219,820 378, 830 99, 355 1,132, 374 416,346 362,865 Grand total obligations Transferred for scientific investigations to "Miscellaneous researches, transferred funds, National Bureau of Standards" Reimbursements for services performed 1,990,000 1, 990, 000 2, 287, 323 +10, 000 +10,000 +10, 000 -35, 514 Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation.. 2,000,000 2, 000, 000 2, 261, 809 38.191 2, 000, 000 2,000,000 2, 300,000 B Y PROJECTS OR FUNCTIONS 1. Offices of commissioners and secretary. _. 2. Accounts, statistics, and economic investigations 3. Trade practice agreements and Wool Products Labeling Act 4. Unlawful practices 5. Administration 6. War work (performed for other Government agencies) _ Printing and Binding, Federal Trade Commission— For all printing and binding for the Federal Trade Commission, [$50,2501 $48,000 (56 Stat. 405). Estimate 1944, $43,000 Appropriated 1943, $50,250 71 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printed forms and letterheads.. _ Printing and binding Total obligations Estimated savings and unobligated balance. Total estimate or appropriation $3,930 39,070 $6,000 44, 250 $1, 661 40, 339 43,000 50, 250 42,000 18,000 43,000 50, 250 60, 000 Working Funds, Federal Trade CommissionObligations Transferred to—Continued. Department of Justice Navy Department Post Office Department Department of State Treasury Department War Department Office for Emergency Management American Battle Monuments Commission Federal Security Agency Reserve for allocation $2,000 85, 000 500 460, 000 12, 000 365, 000 500 2,000 2,000 247, 750 100 33, 000 15, 900 365, 000 1,350, 000 975, 000 1,000 Total estimate or appropriation.. By objects $2, 000 130, 000 500 300, 000 1,000 665, 000 750 500 350, 000 1,000 Estimate, 1944 Estimate, 1943 Actual, 1942 GENERAL ACCOUNTING OFFICE PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief accountant Grade 12. Range $4,600 to $5,400: Head accountant Grade 11. Range $3,800 to $4,600: Principal accountant Grade 9. Range $3,200 to $3,800: Accountant _._ Grade 7. Range $2,600 to $3,200: Junior accountant _ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Professional service: Grade 6. Range $5,600 to $6,400: Principal attorney Chief statistician Grade 5. Range $4,600 to $5,400: Senior attorney Senior economic analyst. Grade 4. -Range $3,800 to $4,600: , Attorney Economic analyst Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2. Range $2,600 to $3,200: Assistant attorney Assistant economic analyst 01 Man- Av. Man- Av. Man- Av. years salary years salary years salary 0.4 $6,400 0.2 $6,400 2.3 4,800 0.6 4,800 3.1 3,800 0.9 3,800 8 3,200 6.6 2. 3 1.2 0.2 0.2 0.5 0.4 1 0.4 2.5 2,600 2,000 1,800 6,000 6,400 4,600 4,600 3,800 4,000 3,200 1.6 1.5 0.6 0.1 3, 200 2,600 2,000 1,800 0.2 6, 400 0. 4 4, 600 32.9 OTHER OBLIGATIONS 02 Travel 06 Printing and binding.__ 08 Supplies and materials Total other obligations . Grand total obligations Reimbursements for services performed: Office for Emergency Management, War Production Board Office of Price Administration __ . 1942 balance available in 1943... Office of the Comptroller 105,160 21,901 89,648 500 500 13, 613 90,648 13,613 195,808 35, 514 -70,000 -87, 500 - 3 8 , 308 -25, 000 -48,822 +38, 308 FOREIGN-SERVICE PAY ADJUSTMENT Foreign-Service Pay Adjustment, Appreciation of Foreign Currencies— Foreign-service pay [adjustment of officers and employees of the United States in foreign countries due to] adjustment, appreciation of foreign currencies: For [the purpose of] carrying into effect the provisions of the Act entitled "An Act to authorize annual appropriations to meet losses sustained by officers and employees of the United States in foreign countries due to appreciation of foreign currencies in their relation to the American dollar, and for other purposes", approved March 26, 1934 ([U. S. C, Supp. IV, title 5, sec. 118c] 5 U. S. C. 118c), and for each and every object and purpose specified therein, [$1,350,000] $365,000 (5 U. S. O. 118c; 56 Stat. 411). Estimate 1944, $365,000 Appropriated 1943, $1,350,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 $1,000 General PERSONAL SERVICES, DEPARTMENTAL 6.3 Total, Federal Trade Commission, [$2,050,250] $2,043,000. Annual appropriations, general account: Estimate 1944, $2,043,000 Appropriated 1943, $2,050,250 $1,900 6,600 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Total estimate or appropriation.. Transferred to— Department of Commerce Department of the Interior Salaries: For [Comptroller General, Assistant Comptroller General, and other] personal services in the District of Columbia and elsewhere, [$16,326,490, of which amount not to exceed $1,000,000 shall be immediately available: Provided, That hereafter, notwithstanding the provisions of the Act of August 5, 1939 (53 Stat. 1219), the Comptroller General of the United States is hereby authorized, in his discretion, to destroy and dispose of stamps issued by the Surplus Marketing Administration of the Department of Agriculture after the said stamps have been paid by the Division of Disbursement of the Treasury Department and audited by the General Accounting Office, either in the field or at the seat of government] $25,531,000 (56 Stat. 411). Appropriated 1943, $16,326,490 Estimate 1944, $25,531,000 Obligations ~6.~2~~~4,~666 3.6 2,700 0.2 2,600 Personal services (net) Salaries, General Accounting Office- $900 100 Clerical, administrative, and fiscal service: Man- Av. Man- Av. Man- Av. Grade 16. In excess of $9,000: years salary years salary years salary Comptroller General of the United 1 $12,000 1 $12,000 1 $12,000 States Grade 15. Range $8,000 to $9,000: 1 9,000 1 9,000 Assistant Comptroller General 1 9,000 1 1 8,750 Assistant to Comptroller General 1 8,750 Grade 14. Range $6,500 to $7,500: Second assistant to Comptroller Gen1 eral 6,573 6,750 1 6,750 Grade 13. Range $5,600 to $6,400: 0. 6 5, 800 Principal analyst 5,600 1 5,600 Grade 12. Range $4,600 to $5,400: 0. 6 4,800 4,600 Analyst 1 4,600 Grade 11. Range $3,800 to $4,600: 0. 5 3,800 3,800 1 3,800 Analyst Grade 10. Range $3,500 to $4,100: Special assistant to Comptroller Gen3,500 3,500 1 eral 1 3,500 Grade 9. Range $3,200 to $3,800: 0. 8 3, 200 3,200 1 3,200 Assistant budget officer Grade 7. Range $2,600 to $3,200: Private secretary to the Comptroller 0.9 2, 600 2,600 General 2,600 1.5 2,638 2,700 Junior administrative assistant 2,700 1 2,900 2, 875 2,900 Administrative fiscal accountant __ 1 2,700 2,675 2,700 Legislative clerk 2,600 2, 600 Assistant analyst 2,400 3. 7 2,422 2,400 Grade 6. Range $2,300 to $2,900 2,000 0. 7 2,000 2,000 Grade 5. Range $2,000 to $2,600 1,800 1. 2 1,800 Grade 4. Range $1,800 to $2,160 1,800 1,620 1. 7 1, 620 Grade 3. Range $1,620 to $1,980 1,641 1,440 1,440 Grade 2. Range $1,440 to $1,800 Professional service: Grade 7. Range $6,500 to $7,500: 2 7, 125 2 7,094 Attorney-conferee 2 7,125 Grade 3. Range $3,200 to $3,800: 1 3,275 1 3,300 Associate attorney-conferee 1 3,300 Total permanent, departmental Deduct delay in filling new positions Net permanent, departmental 37 125,350 37 125,350 125, 350 125, 350 22.2 95 202 564 Office oj General Counsel PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. Range $8,000 to $9,000: General counsel Grade 7. Range $6,500 to $7,500: Assistant general counsel Grade 6. Range $5,600 to $6,400: Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney . 1 7 16 9,000 6,714 5,675 1 6 11 9,000 1 9,000 6,750 3. 5 6, 892 5,708 8. 5 5, 678 4, 713 3, 92§ 38 4,679 35 4,686 22.8 20 3,910 20 3,910 15.1 72 THE BUDGET FOR FISCAL YEAR 1944 GENERAL ACCOUNTING Obligations OFFICE—Continued By objects Salaries, General Accounting Office—Continued. !stimate,1944 Estimate, 1943 Actual, 1942 Obligations Personnel Division—Continued By objects :stimate,1944 Estimate, 1943 Actual, 1942 Office of General Custodial service—Continued. Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Counsel—Continued PERSONAL SERVICES, DEPARTMENTAL—Con. Man- Av. Man- Av. Man- Av. Professional service—Continued. years years salary Grade 3. Range $3,200 to $3,800: years salary salary 3 $3,233 3 Associate attorney. 1.6 $3,200 $3, 233 Grade 2. Range $2,600 to $3,200: Assistant attorney 5 3 2,600 0.8 2, 600 2,600 Grade 1. Range $2,000 to $2,600: Junior attorney 0.4 2,000 Subprofessional service: Grade 4. Range $1,620 to $1,980 ..... 1,620 1,620 0.1 1,680 Clerical, administrative, and fiscal service: Grade 8. Range $2,900 to $3,500: Secretary to the general counsel 2,900 1 2,900 1 2,925 1 Historian 3,500 1 3,500 Grade 7. Range $2,600 to $3,200: 2,600 Unit head 2,600 2,600 1 2,400 Grade 6. Range $2,300 to $2,900 2,400 4.7 2,453 2,133 2,149 Grade 5. Range $2,000 to $2,600 5.6 2,322 1,800 1,800 Grade 4. Range $1,800 to $2,160 0.7 1,965 1,639 1,636 Grade 3. Range $1,620 to $1,980 18.2 If 647 1,470 1,470 Grade 2. Range $1,440 to $1,800 1.7 1,484 1,560 1,560 Grade 1. Range $1,260 to $1,620 1,545 1 u Total permanent, departmental Deduct delay infillingnew positions Net permanent, departmental 144 524,440 9,440 127 460,840 1,224 87. 7 321, 798 2,250 515,000 459,616 319, 548 5,200 5,200 Office of the Chief Clerk PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Chief clerk Grade 8. Range $2,900 to $3,500: Assistant to chief clerk... Grade 7. Range $2,600 to $3,200: Chief of section Principal procurement clerk Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160..Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 7. Range $1,860 to $2,300 Grade 6. Range $1,680 to $2,040 Grade 5. Range $1,500 to $1,860 Grade 4. Range $1,320 to $1,680-.. Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges. _ Total permanent, departmental.. Deduct delay infillingnew positions. _ 1 5,150 2,900 1 3,075 2,900 2,900 2,400 2,140 1,846 1,623 1,451 1,260 1 1 4 10 17 13 38 4 2,900 2,900 2,400 2,141 1,846 1,625 1,452 1,260 1 1 3.7 9.9 13.6 12 21.4 3.5 2,875 2,875 2,388 2,118 1,839 1,644 1,478 1,336 1 5 4 6 32 49 2,040 1,800 1,620 1,520 1,345 1,185 1,237 1 5 4 6 32 42 2,040 1,800 1,620 1,520 1,345 1,202 720 1 4.8 4 8 17.6 26.3 2,025 1,774 1,560 1,471 1,284 1,118 192 293,949 6,949 2,900 1 1 4 10 17 15 40 5 Net permanent, departmental 180 278,517 129.8 205,371 4,041 59, 311 201,330 219,206 287,000 Personnel Division PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service; Grade 14. Range $6,500 to $7,500: Director of personnel Grade 13. Range $5,600 to $6,400: Assistant director of personnel Grade 12. Range $4,600 to $5,400: Director of personnel Chief of section Grade 11. Range $3,800 to $4,600: Chief of section Supervisor Principal classification investigator Grade 10. Range $3,500 to $4,100: Chief of section Grade 9. Range $3,200 to $3,800: Assistant to the director Chief of section Associate administrative analyst Senior personnel assistant Senior classification investigator Grade 8. Range $2,900 to $3,500: Assistant chief of section Grade 7. Range $2,600 to $3,200: Assistant chief of section Assistant classification investigator Placement assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $J,260 to $1,620 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Custodial service: Grade 3. Range $1,200 to $1,500.— PERSONAL SERVICES, DEPARTMENTAL—COn. 1 7,250 7,250 1 5,600 5,600 4,600 4,600 3,800 3,800 3,800 3,200 3,200 3,300 3,200 3,800 3,200 3,200 3,300 3,200 0. 2 7, 250 0.8 0. 2 5,000 4,600 1.8 4,125 3,575 0.1 1 3,200 3,800 0.1 3, 300 3,500 3 2 16 15 33 97 10 1 3 5 3,000 2,600 2,600 2,600 2,450 2,025 1,832 1,629 1,441 1,260 1 6 3 2 16 15 33 102 10 2,600 2,600 2,600 2,450 2,025 1,832 1,629 1,441 1,260 0.4 0.1 3 5.8 20.8 22.8 1 2,600 2,600 2,254 1,890 1,665 1,454 1,260 2,300 1,880 1,644 1 3 5 2,300 1,880 1,644 4 2.7 1,860 1,632 1,200 0.3 1,240 1,200 Total permanent, departmental.. Deduct delay infillingnew positions.. Man- Av. Man- Av. M a n - Av. years salary years salary years salary 7 $1,080 960 $1,080 1.1 $1,080 215 383,344 220 390,472 86, 746 9.2 129, 793 1,250 383, 344 303,728 128, 543 Net permanent, departmental.. Office of Chief of T Investigations PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Chief of investigations Grade 14. Range $6,500 to $7,500: Assistant chief of investigations Grade 13. Range $5,600 to $6,400: Principal investigator Grade 12. Range $4,600 to $5,400: Senior investigator Grade 11. Range $3,800 to $4,600: Investigator Grade 9. Range $3,200 to $3,800: Assistant investigator Grade 7. Range $2,600 to $3,200: Special auditor Junior administrative assistant Itinerary clerk Grade 6. Range $2,300 to $2,900 ..__ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 3. Range $1,200 to $1,500 Total permanent, departmental Deduct delay infillingnew positions Net permanent, departmental 8,250 1 8,250 1 6,750 2 6,750 1 7,000 11 5,691 10 5,700 8 5,780 22 4,682 21 4,684 19.9 4, 750 40 3,865 38 3,869 28 3,934 50 3,248 46 3,251 41.4 3,295 2,609 2,600 2,600 2.306 2,054 1,803 1,633 1,449 28 1 1 27 11 10 5 2,611 2,600 2,600 2,307 2,068 1,803 1,651 1,459 21. 6 2,654 2 1,320 1,320 8,188 0.9 2,600 2,342 20 9. 3 2,069 11. 7 1,825 5.1 1, 642 6.1 1,462 0. 2 1,260 1 1,230 244 757,735 211 677,763 175. 2 568, 393 5,120 39, 532 14, 235 743, 500 638, 231 563, 273 Claims Division PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief of division _. Grade 13. Range $5,600 to $6,400: Principal assistant chief of division Chief of section Grade 12. Range $4,600 to $5,400: Chief of section Unit head Grade 11. Range $3,800 to $4,600: Assistant to chief of division Chief of section Unit head Principal review examiner Grade 10. Range $3,500 to $4,100: Assistant chief of section Unit head Principal claims reviewer Special claims examiner Senior review examiner Grade 9. Range $3,200 to $3,800: Unit head Review examiner _ Principal claims examiner Special claims examiner Senior claims reviewer Senior freight-rate reviewer Grade 8. Range $2,900 to $3,500: Unit head Senior claims examiner Principal freight-rate examiner Special freight-rate examiner Passsenger-rate reviewer Grade 7. Range $2,600 to $3,200: Unit head Principal passenger-rate examiner Senior passenger-rate examiner Claims examiner Assistant claims reviewer Assistant freight-rate reviewer Senior freight-rate examiner Passenger-rate reviewer Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, departmental Deduct delay infillingnew positions Net permanent, departmental 1 7,250 1 7,250 7,187 1 3 5,800 5,600 1 3 5,800 5,600 5,750 2 2 11 3 2 18 4,600 4,600 3,909 4,000 3,900 3,900 4,600 4,600 4,850 1 3,600 44 3,535 27 3,541 4 3,550 3,950 4,000 3,900 3,928 5.5 5 2.4 12.3 4,111 3,930 3,925 3,908 1 3,600 26 25 2 3,554 3,544 3,600 1 1 27 25.6 2 3,575 3,675 3,687 3,560 3,575 3,300 3,240 3,222 3,214 3,236 3,222 7 3,300 2 3,300 113 3,231 3 3,233 8 3,263 32 3,265 7 2.2 88.7 1.2 7%5 23.1 3,275 3,275 3,246 3,200 3,270 3,242 3 2,933 58 2,914 11 2,900 1 2,900 28 2,926 3 2,933 33 2,924 7 2,900 1 2,900 6 3,017 2.8 29.4 5.9 1 6.4 2,929 2,913 2,955 2,925 2,973 1 2,600 4 2,725 65 2,611 81 2,606 1 2,600 4 2,725 36 2,622 30 2,613 2,600 2,725 2,629 2,620 2,600 2,675 2,641 2,318 2,024 1,842 1, 653 1,464 1.285 7 5 161 7 14 84 3 2,633 256 2,620 5 2,600 145 .2,308 86 2,007 120 1,810 277 1, 356 1, 445 3 1,360 1 1,260 1 1,080 180 8 3 2 14 1 144 2,700 2,639 1 2 13.6 29.3 0.1 1 84.3 111 77 72 134 169 2 2,311 2,008 1,818 1,637 1,450 1,411 39.4 48.8 58.7 104.2 119.1 4.2 1,260 1,080 165 1,902 4, 423, 585 191, 085 2, 608, 891 104, 872 4, 232, 500 2, 504, 019 7.1 1,292 0.8 1,097 774.6 1, 888, 413 18, 521 1,8 73 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 Accounting and Bookkeeping Division—Con. Audit Division PERSONAL SERVICES DEPARTMENTAL Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to, $7,500: Chief of division 1 $7,250 1 $7,188 1 $7,250 Grade 13. Range $5,600 to $6,400: Assistant chief of division 5,600 1. 5 5, 611 2 5,600 Chief of section 5,600 0. 5 5, 600 1 5,600 Unit head 5,600 0.5 5,600 1 5, 600 Principal auditor 5,600 10 5,600 Grade 12. Range $4,600 to $5,400: 1 5, 150 Assistant chief of division 1 5,200 1 5,200 1.8 4,600 Chief of section 2 4,600 2 4,600 0.9 4,600 Assistant chief of section 1 4,600 1 4,600 0.5 4,700 Senior accounts auditor 6 4,600 10 4,600 Grade 11. Range $3,800 to $4,600: Chief of section 3,866 8 3,850 3,850 7 Unit head 3,883 3 3,933 3 3 3,933 Principal examiner 24 3,800 4.1 3,821 41 3,800 Special audit reviewer 2 4,000 1.9 3,871 2 4,000 Principal audit reviewer 28 3,833 12.3 3,909 30 3,833 Accounts auditor 0.8 4,200 6 3,800 10 3,800 Grade 10. Range $3,500 to $4,100: 3,575 Chief of section 3,650 2 2 3,650 Special assistant to chief of division 3,633 2.3 3,617 3 3,633 3, 575 3,500 Principal audit reviewer 1 3 3, 500 Special audit reviewer 20 3,533 9.1 3,566 20 3, 533 Head contract examiner and reviewer._. 1 3,500 0.9 3,588 2 3,500 Senior field examiner 3,500 0.7 3,500 29 3,500 Reviewer 3,500 2.4 3,500 35 3,500 Grade 9. Range $3,200 to $3,800: Chief of section 3 3.300 1.3 3,238 3 3,300 Assistant chief of section 4 3,250 0.8 3,200 4 3,250 Unit head 3,272 9.1 10 3,200 3,200 16 15.5 3,288 Principal audit reviewer 28 3,271 30 3,240 30.2 Senior audit reviewer 3,295 95 3,313 3,233 104 Head examiner 3,275 1 3,200 1 1 3,200 Special contract reviewer and instructor 3,200 3,200 2 3,200 0.5 3 Grade 8. Range $2,900 to $3,500: Chief of section 1 2,900 1 2,900 Assistant chief of section 0.1 2, 900 2 2,900 2 2,900 Unit head 7 2,900 6.6 2,916 9 2,900 1 2,900 Assistant unit head 0.2 2.900 1 2,900 Principal examiner 2 2,975 4 2,950 5 2,904 Principal contractexaminerandre viewer. 0.3 2,900 26 2,901 59 2,900 Field examiner 1.3 2.900 24 2,900 58 2,900 65 2,957 Senior audit reviewer 138 2,931 120 2,900 Audit reviewer 3.8 2,956 5 2,900 5 2,900 Special contract examiner and reviewer. 12.5 2,900 Senior contract reviewer and instructor. 0.5 2,900 15 2,920 21 2,901 Principal contract reviewer and instructor 6 2,956 Grade 7. Range $2,600 to $3,200: Chief of section 1 2,600 1 2,600 Unit head 2 2,600 2 2,600 1.1 2,605 Assistant unit head 3 2,668 1.8 2,676 8 2,600 Junior audit supervisor 0.1 2,600 Senior audit reviewer 0.7 2,620 2,675 1 Special examiner 1 2,700 1, 2,600 Examiner 17.5 2,669 26 2,650 40 2,602 2,630 Principal auditor 103 690 2,601 1,028 2,602 40.5 2,622 Contract examiner and reviewer 119 2,625 164 2,600 166.1 2,347 Grade 6. Range $2,300 to $2,900 316 2,300 411 2,308 Grade 5. Range $2,000 to $2,600 1,983 2,004 1, 213 2,004 505.1 2,042 Grade 4. Range $1,800 to $2,160 234 1,805 350.8 1,806 271, 1,804 201.1 1,637 Grade 3. Range $1,620 to $1,980 297 1,634 447 1,629 Grade 2. Range $1,440 to $1,800 568 1,440 319.9 1,450 665 1,440 59.8 1,261 Grade 1. Range $1,260 to $1,620 77 1,260 77 1,260 Custodial service: Grade 3. Range $1,200 to $1,500 5.4 1,319 4 1,320 2 1,320 Grade 2. Range $1,080 to $1,380 9 1,080 53 1,080 77 1,080 Legislative changes in salary ranges 5,830 9,240 Total permanent, departmental Deduct delay infillingnew positions Net permanent, departmental _ 5,897 12,908,412 313, 206 12, 595, 206 1,994.8 4,137 4,077, 688 9, 017, 560 85,072 199, 567 8, 817, 993 3,992,616 Accounting and Bookkeeping Division Clerical, administrative, and fiscal s e r v i c e - Man- Av. M a n years salary years Continued. Grade 7. Range $2,600 to $3,200: 1 Chief of section 1 $2,700 1 1 2,600 Assistant chief of section _ 1 1 2,700 Assistant unit head Junior administrative assistant 18 25 2,607 Digest clerk 36 40 2,658 Principal auditor 45 45 2,669 Junior accountant 57.5 69 2,328 Grade 6. Range $2,300 to $2,900 98 2,021 120 Grade 5. Range $2,000 to $2,600 78 1,815 86 Grade 4. Range $1,800 to $2,160__ 1,629 126.7 137 Grade 3. Range $1,620 to $1,980 1,496 42 48.5 Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620 Custodial service: 5 5 1,392 Grade 3. Range $1,200 to $1,500 4 4 1,200 Grade 2. Range $1,080 to $1,380 Total permanent, departmental. Deduct delay infillingnew positions.. Net permanent, departmental.... Postal Accounts 1,503,173 77,673 1,425,500 Av. salary Man- Av. years salary $2,700 2,600 2,700 1 $2,675 0.7 2,675 1 2,675 0.8 2,675 11.2 2,661 23.4 2,671 39.1 2,654 38.8 2, 354 60.9 2,040 50.5 1,823 90.1 1,658 23.4 1,462 0.9 1,260 2,610 2,663 2,669 2,332 2,027 1,816 1,633 1486 1,486 1,392 1,200 4 1.2 592.7 394 1,305, 013 111, 796 1,331 1,080 881,782 14,496 867,286 1,193,217 Division PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief of division Grade 13. Range $5,600 to $6,400: Assistant chief of division Grade 11. Range $3,800 to $4,600: Chief of section Unit head . Grade 10. Range $3,500 to $4,100: Chief of section Grade 9. Range $3,200 to $3,800: Assistant chief of section Assistant unit head _. Principal auditor and accountant Grade 8. Range $2,900 to $3,500: Chief of section Assistant chief of section Audit supervisor Unit head Contract and claims examiner and reviewer Grade 7. Range $2,600 to $3,200: Principal auditor and reviewer. __ Principal auditor Audit reviewer Claims examiner.._ _ Unit head _. Senior auditor and accountant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620. Custodial service: Grade 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, departmental Deduct delay infillingnew positions Net permanent, departmental 6,500 1 6,500 5,800 1 5,800 5,750 4,067 4,000 4,033 3,950 4,067 4,000 7,188 3,575 3,600 3,600 3,400 3,300 3,300 3,400 3,300 3,300 2 1 1 3,375 3,275 3,275 1 2 2 1 3,200 3,000 2,950 2,900 3,200 3,000 2,950 2,900 1 2 1.8 3,175 2,975 2,975 2,988 2 3,000 3,000 4 3 2 3 1 1 36 118 106 178 113 339 2,651 2,633 2,700 2,667 2,600 2,600 2,421 2,098 1,893 1,709 1,455 1,271 2,667 2,633 2,700 2,667 2,600 2,600 2,422 2,120 1,881 1,729 1,456 1,276 1,500 43 1,100 4,300 968 1,598,169 _ 2 3 1 1 35 95 123 145 111 251 1 2 41 1,500 1,440 1,101 3,720 837 1,411,312 16,950 1,521,900 1,394,362 1 1 0.8 2,975 2.9 3 2 2 2,675 2,700 2,650 0.5 30.9 84.1 82 134.3 88.2 178.4 2,600 2,423 2,120 1,937 1,778 1,481 1,285 1 1.3 21.7 1,485 1,413 1,141 651.9 1,138,723 1,110,354 Reconciliation and Clearance Division PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 14, Range $6,500 to $7,500: Chief of division Grade 13. Range $5,600 to $6,400: Assistant chief of division Grade 12. Range $4,600 to $5,400: Assistant to chief of division Chief of section Grade 11. Range $3,800 to $4,600: Assistant chief of section Principal audit reviewer Principal accountant Head accountant Grade 10. Range $3,500 to $4,100: Unit head Grade 9. Range $3,200 to $3,800: Chief of section Senior audit reviewer _ Senior digest clerk __ Accountant Grarfn 8. Range $2,900 to $3,500: Unit head Assistant unit head—. PERSONAL SERVICES, DEPARTMENTAL—COn. 1 2 7,250 7,250 7,187 5,800 5,800 5,750 4,800 4,800 4,800 4,800 4,750 4,750 4,000 4,000 3,948 3,840 4,026 3,850 3,950 3,950 3,909 3,950 3,600 3,600 3,575 3,300 3,237 3,255 3,216 3,300 3,300 3,255 3,223 .3,275 3,275 3,270 3,274 3,000 3,000 3,000 3,000 2,975 2,975 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief of division Grade 12. Range $4,600 to $5,400: Chief of division Assistant ch ief of division Grade 11. Range $3,800 to $4,600: Assistant chief of division Grade 10. Range $3,500 to $4,100: Special assistant to chief of division Chief of section Grade 9. Range $3,200 to $3,800: Special assistant to chief of division Chief of section Grade 8. Range $2,900 to $3,500; Chief of section Assistant chief of section... Unit head . Grade 7. Range $2,600 to $3,200: Chief of section : Assistant chief of section... Unit head Principal reconciliation reviewer Grade 6. Range $2,300 to $2,900 -, 5,600 5,600 0.3 5,600 0.7 5,100 4,600 1 4,600 1 4,000 1 4,000 1 2 3,500 3,500 1 3,200 1 3,200 3 3.000 2,900 2,900 1 1 3 3,000 2,900 2,900 1 2,700 1 2,600 6 2,617 1 2,700 25 2,332 1 1 6 1 24 2,700 2,600 2,617 2,700 2,333 1 0.3 4,600 3,500 3,500 1.7 3,975 0.3 0.7 0.7 1.3 1 1 1.9 1 3,500 3,500 3,275 3,327 2,975 2,975 2,940 2,675 4.1 2,641 1 2,675 15.4 2,347 74 THE BUDGET FOR FISCAL YEAR 1944 Obligations GENERAL ACCOUNTING OFFICE—Continued By objects Salaries, General Accounting Office—Continued. Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations Office of the Chief Clerk—Continued Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. By objects Reconciliation and Clearance Division—Con. PERSONAL SERVICES, DEPARTMENTAL—Con. Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service— years salary years salary years salary Continued. 56 $2,021 62 $2,017 35. 2 $2, 054 Grade 5. Range $2,000 to $2,600 168 1,821 199 1,817 126.5 1,844 Grade 4. Range $1,800 to $2,160 642 1,625 852 1,624 299. 9 1, 641 Grade 3. Range $1,620 to $1,980 832 1,491 536.1 1,460 1, 045 1,480 Grade 2. Range $1,440 to $1,800 154 1,273 214 1,269 121. 2 1, 287 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 3. Range $1,200 to $1,500. 13 1,306 13 1,306 8. 3 1, 370 Grade 2. Range $1,080 to $1,380 11 1,096 11 1,096 6. 6 1,116 Legislative changes in salary ranges 1,326 1,216 2,442 3, 842, 794 141, 094 1,921 3,050, 875 130, 535 1,165. 2 1, 842, 494 46,191 3, 701, 700 2,920, 340 1,796,303 Total permanent, departmental, all 12, 712 divisions _. 26. 360, 951 Deduct delay in filling new positions '829,951 9, 350. 7 19,326,593 750, 533 5,464. 6 11,149, 657 205, 874 18,576,060 10,943,783 -6,970 Total permanent, departmental Deduct delay in filling new positions Net permanent, departmental 01 Personal services, all divisions (net) _ _ Reimbursements for services performed Received by transfer from— "Conservation and use of agricultural land resources, Department of Agriculture (transfer to General Accounting Office)" "Defense aid, administrative expenses" 1943 appropriation obligated in 1942 1942 funds available in 1943 (defense aid) 25, 531,000 Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation -2,385,000 +136, 237 -807 -33.359 -220, 766 -136,237 +807 25, 531, 000 16, 326, 490 10, 547, 258 489 25,531,000 16, 326,490 10, 547, 747 Custodial service: Grade 6. Range $1,680 to $2,040... Grade 3. Range $1,200 to $1,500... Grade 2. Range $1,080 to $1,380... Legislative changes in salary ranges Total permanent, departmental Man- Av. Man- Av. Man- Av. years salary years salary years salary 2 $1,230 2.6 1,080 432 7. 6 10,020 0.5 $1,680 0.1 1, 200 8. 5 1,080 11.1 13,018 Division of Personnel PERSONAL SERVICES, DEPARTMENTAL Subprofessional service: Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 0.4 1,620 1,440 0.5 0.8 Total permanent, departmental 7,560 1, 665 1,620 2 9.2 1, 440 1.3 1,260 1,200 1,080 14.2 20,256 Office of Chief of Investigations PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Investigator Grade 9. Range $3,200 to $3,800: Assistant investigator Grade 7. Range $2,600 to $3,200: Special auditor Grade 6. Range $2,300 to $2,900 _ Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent, departmental 2 3,800 3,800 3,275 2 2,600 5 1,440 9 20,000 2.5 0.6 1.3 0.9 3.8 0.2 2,600 2,333 2,000 1,800 1,440 1,260 11.3 24,918 Claims Division PERSONAL SERVICES, DEPARTMENTAL [Notwithstanding the provisions of the Act of August 5, 1939 (53 Stat. 1219), the Comptroller General of the United States is hereby authorized, in his discretion, to destroy, or otherwise dispose of, redeemed, canceled, or spoiled Defense or War Savings stamps on file in the General Accounting Office, when no longer needed for audit purposes] (56 Stat. 1000). Emergency Relief, General Accounting Office, Administrative Expenses— [For administrative expenses incident to carrying out the purposes of the Emergency Relief Appropriation Act, fiscal year 1943, General Accounting Office, $625,0001 (56 Stat. 637). Appropriated 1943, $625,000 Total permanent, departmental Obligations Estimate, 1944 Estimate, 1943 Actual , 1942 Office of the Comptroller General Clerical, administrative, and fiscal service: Grade 6 Ranee $2 300 to $2,900 Grfldp 4 Ran^p $1 800 to $2 160 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Man- Av. Man- Av. Man- Avyears salary years salary years salary 3 3 $1, 640 4,920 0.8 $2,300 0.3 1,800 0.7 1,620 1.8 3, 514 Office of the General Counsel PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600; Attorney Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 -Grade 3 Range $1,620 to $1,980 Custodial service: Grade 2. Range $1,080 to $1,380 Total permanent, departmental 2 2 2,300 4,600 0.2 4,600 0.8 3,800 3.4 1,620 0.5 1,080 10, 008 4.9 Office of the Chief Clerk 3 1,440 2,600 2,600 2,300 2,000 1,800 1,620 1,440 3, 200 0.3 2,900 2.6 1.6 2.3 6.3 0.2 3.4 16.2 0.5 2,600 2,600 2,300 2,000 1,800 1,636 1,440 1,260 0. 5 1,080 49 105,000 34.1 60, 740 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Principal audit reviewer Grade 10. Range $3,500 to $4,100: Special audit reviewer Grade 9. Range $3,200 to $3,800: Principal audit reviewer Senior audit reviewer Grade 8. Range $2,900 to $3,500: Senior audit reviewer Audit reviewer Principal examiner Special contract examiner and reviewer Grade 7. Range $2,600 to $3,200: Examiner Principal auditor Contract examiner and reviewer Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, departmental. Deduct delay infillingnew positions.. PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 2 Ranee $1 440 to $1 800 Grade 1. Range $1,260 to $1,620.-..- 14 6 9 4 2 3 11 0. 2 Audit Division By objects PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800': Principal claims examiner Grade 8. Range $2,900 to $3,500: Senior claims examiner Grade 7. Range $2,600 to $3,200: Claims examiner Senior freight-rate examiner Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 2. Range $1,080 to $1,380 l.S 0.2 1,459 1,260 Net permanent, departmental. 3,800 3,500 3,200 3,200 2,900 2,900 2,900 0. 3 3 3 5 7 15 15 14 46 20 2,600 2,600 2,600 2,300 2,000 1,800 1,620 1,440 1,260 1.5 1.6 3.1 38.8 51.2 28.8 147 28.3 1,080 108 21. 5 2, 900 2, 645 2, 675 2,374 2,011 1,802 1,629 1,443 1,260 1, ( 139.9 250,900 322.1 504, 6 680 250,900 504, 000 75 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 Accounting and Bookkeeping Division PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior digest clerk Grade 7. Range $2,600 to $3,200: Digest clerk Junior accountant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 2. Range $1,080 to $1,380 Total permanent, departmental Preaudit of payments under "Soil Conservation and Domestic Allotment Act"—Con. Man- Av. Man- Av. Man- Av. years salary years salary years salary 2 $3,200 2,600 2,300 2,000 1,800 1,620 1,440 0.6 1.6 $2, 600 2,615 0.1 4 4.2 4.1 0.9 2,000 1,803 1,627 1,450 1,260 0.4 1,080 21 40,000 15.9 27,500 Postal Accounts Division PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 2. Range $1,080 to $1,380 1 0.4 0.6 8.2 44.5 2,300 1,800 1,620 1,440 1,260 4.6 1,0 59.3 76,838 Total permanent, departmental Reconciliation and Clearance Division PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200: Unit head Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, departmental _ Deduct delay infillingnew positions.. Net permanent, departmental Total permanent, departmental, all divisions. Personal services (net), ail divisions_ 0.9 1,080 108 0. 3 1,800 27.4 1,620 146. 3 1, 443 76.9 1, 262 0.1 6.4 TravelCommunication services Rents and utility services Printing and binding O ther contractual services Supplies and materials Equipment Total other obligations. Grand total obligations Estimated savings and unobligated balanceTotal estimate or appropriation.. 02 03 04 06 08 OTHER OBLIGATIONS Travel Transportation of things Communication services Printing and binding. Supplies and materials Grand total obligations Transferred to "Salaries, General Accounting Office" Received by transfer from "Conservation and use of agricultural land resources, Department of Agriculture" 68,977 1,250 1,500 2,500 2,000 60,000 1,250 1,500 2,500 2,000 46, 613 137 226 1,964 493 76, 227 49,433 448,150 327,792 +33,359 -448,150 -437,125 Estimated savings and unobligated balance- 1,200 1,080 -382,240 21,089 Total estimate or appropriation Parity Payments, Department of Agriculture (Transfer to General Accounting 83.9 130,000 257. 4 360,119 618 130, 000 359, 501 Obligations By objects 320.4 573, 000 732.1 1,101, 591 1,298 573, 000 1,100, 293 7,000 4,229 385 146 43,171 1,090 42,887 207,461 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL OTHER OBLIGATIONS 02 04 05 06 07 08 09 Clerical, administrative, and fiscal s e r v i c e - Man- Av. Man- Av. Man- Av. Continued. years salary years salary years salary Grade 10. Range $3,500 to $4,100: 9.5 $3,574 Chief of field party 17 $3,566 18 $3,562 Pi incipal claims reviewer 1 3,575 1 3,500 Grade 9. Range $3,200 to $3,800: 8. 2 3, 241 12 3,271 3,271 Chief of field party 3,325 Assist ant chief of field party 1. 5 3, 283 2 3,325 Grade 8. Range $2,900 to $3,500: 3 2,942 3 2,900 Assistant to regional unit head 3 2,942 Grade 7. Range $2,600 to $3,200: 2,650 28 12.5 2,638 Principal reviewer and instructor 30 2,638 2,600 1 1.8 2, 612 Claims examiner . 2,600 2,600 1 1 2,600 Junior accountant 2,600 2,600 1 1 Principal auditor 2,344 44.5 2,342 39 Grade 6. Range $2,300 to $2,900 0.7 1,820 Grade 4. Range $1,800 to $2,160 8.1 1, 673 14 1,676 Grade 3. Range $1,620 to $1,980. 14 1,676 5.3 1,464 Grade 2. Range $1,440 to $1,800 15 1,473 15 1,473 1,260 1 Grade 1. Range $1,260 to $1,620 1 1,260 1 1,260 Custodial service: 1 1 1,080 Grade 2. Range $1,080 to $1,380 1,080 110 Legislative changes in salary ranges 120 Total permanent, departmental 144 371,923 143 369,875 106.1 278,607 248 Deduct delay infillingnew positions 369,875 278, 359 371,923 01 Personal services (net) Total other obligations. 2,600 2,300 2,000 1,800 1,620 1,440 1,260 1 2 2 7 22 43 Deduct delay infillingnew positions 01 PERSONAL SERVICES, DEPARTMENTAL—COn. 30,000 15, 000 52,000 299, 369 625,000 1,399,662 338 625,000 1,400,000 Conservation and Use of Agricultural Land Resources, Department of Agriculture (Transfer to General Accounting Office)— Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Chief of field party _ Grade 9. Range $3,200 to $3,800: Chief of field party _ Assistant chief of field party Grade 6. Range $2,300 to $2,900 Total permanent, departmental. Deduct delay infillingnew positions.. 01 Personal services (net). Man- Av. Man- Av. Man- Av. years salary years salary years salary 4.9 $3,513 25 $2,300 50 $2,300 25 57,500 50 115,000 57, 500 115,000 3.8 3, 280 0. 7 3,464 30. 7 104,829 2,369 40.1 549 104, 280 OTHER OBLIGATIONS 02 Travel- 14,955 26, 925 30,159 Grand total obligations Received by tiansfer from "Parity payments, Department of Agriculture" Estimated savings and unobligated balance. 72,455 141,925 134,439 72,455 141,925 -150,000 15, 561 Total estimate or appropriation. Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Preaudit of payments under "Soil Conservation and Domestic Allotment Act" Administration of Sugar Act, Department of Agriculture (Transfer to General Accounting Office)— Obligations By objects Estimate, 1944 Estimate, 1943 Actual , 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: 1 $5,600 1 $5,600 Chiefofsection 1 $5,750 Grade 12. Range $4,600 to $5,400: 1 4,600 1 4,600 Assistant chiefofsection 1 4,600 Grade 11. Range $3,800 to $4,600: 1 3,800 3,800 Assistant to chief of section 1 3,950 3,900 4 3,900 Regional unit head 4 3,896 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, andfiscalservice: Grade 7. Range $2,600 to $3,200: Principal reviewer and instructor * Grade 6. Range $2,300 to $2,900 01 Personal services (net) Man- Av. Man- Av. Man- Av. years salary years salary years salary 4.1 $2,659 2.9 2,304 7. 5 $2,300 7.5 $2, 300 7.5 17,250 7 17, 583 7.5 17,250 76 THE BUDGET FOR FISCAL YEAR 1944 Obligations GENERAL ACCOUNTING OFFICE—Continued By objects Administration of Sugar Act, Department of Agriculture (Transfer to General Accounting: Office)—Continued. 06 Printing and binding: Tabulating cards, printed forms and letterheads Printing and binding decisions and the annual report, and the binding of pay rolls, record books, etc Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 OTHER OBLIGATIONS 02 Travel Grand total obligations Received by transfer from "Administration of Sugar Act, Department of Agriculture" Estimated savings and unobligated balanceTotal estimate or appropriation $3,000 $3,000 $3,175 20,250 20,250 20,758 -20,250 -20,250 -22,650 1,S92 Contingent Expenses, General Accounting Office— [Contingent expenses: For traveling expenses not to exceed $145,845, materials, supplies, equipment, and services; procurement and exchange of books, lawbooks, books of reference, and not to exceed $100 for periodicals, typewriters, calculating machines, and other office appliances, including their development, repairs, and maintenance, including one motor-propelled passenger-carrying vehicle; and miscellaneous items, $481,795, of which amount not to exceed $100,000 shall be immediately available] Miscellaneous expenses: For all expenses necessary for the work of the General Accounting Office, including travel expenses not to exceed $872,995; procurement and exchange of law books and books of reference, and not to exceed $100 for periodicals; the purchase of one motor-propelled passenger-carrying vehicle; and maintenance, repair and operation of motor-propelled passenger-carrying vehicles, $724,645 (56 Stat. 411) Appropriated 1943, $481,795 Estimate 1944, $724,645 Estimate, 1944 Estimate, 1943 Actual, 1942 $128,000 $92,470 $67, 330 30,000 22, 530 17,867 Total obligations Received by transfer from "Defense aid, administrative expenses'' 158,000 115,000 85,197 -3,000 -4,151 Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation 158,000 112,000 81,046 954 158,000 112, 000 82,000 Total, General Accounting Office, [$16,920,2851 $26,413,645. Annual appropriations, general account: Estimate 1944, $26,413,645 Appropriated 1943, $17,545,285 Emergency Fund for the President, National Defense (Allotment to General Accounting Office)— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 03 Transportation of things Received by transfer from "Emergency fund for the President, national defense". _ $10,000 -10.000 Total estimate or appropriation Obligations By objects Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1942, $5,383.25. Estimate, 1944 Estimate, 1943 Actual, 1942 02 03 04 05 07 08 09 Travel --. Transportation of thiners Communication services ._ Rents and utility services Other contractual services Supplies and materials.__ _.. Equipment Total obligations Reimbursements for services performed aid, Received by transfer from "Defense administrative expenses" _ 1943 appropriation obligated in 1942... Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation $372,995 350 18, 250 70,268 11, 500 121, 080 130, 202 724,645 $165,646 350 9,730 57,926 10.112 105,959 166, 835 516, 558 $143, 684 161 12, 612 61, 673 8,492 78. 566 68. 867 374,055 - 2 , 629 724,645 -62,000 +27, 237 481, 795 724, 645 481,795 -25,083 - 2 7 , 237 319,106 774 319,880 Trust account: Wages of Employees of Contractors, Act of August 30,1935— Represents amounts withheld from contractors for payment of wages found due to laborers and mechanics under the terms of the Act of August 30, 1935 (40 U. S. C. 276a-2). Appropriated 1943, $25,000 Estimate 1944, $5,000 Revised 1943, $2,194 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Printing and Binding, General Accounting Office— For all printing and binding for the General Accounting Office, including monthly and annual editions of selected decisions of the Comptroller General of the United States, [$112,000, of which amount not to exceed $12,000 shall be immediately available] $158,000 (56 Stat. 412). Estimate 1944, $158,000 Appropriated 1943, $112,000 13 Refunds, awards, and indemnitiesPrior year funds available in 1942 1942 funds available in 1943 _ 1943 funds available in 1944 1944 funds available in 1945 Total estimate or appropriation $8,000 $5,000 -8,000 — 10,806 +8,000 +5,000 5,000 2,194 $1,028 -10,359 +10,806 1,475 Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1944, as required by 5 U. S. C. 78 GENERAL ACCOUNTING OFFICE For purchase Appropriation New vehicles (motor unless otherwise indicated) Number Contingent expenses, General Accounting Office. 1 Gross cost $750 Total Old vehicles to be exchanged Allowance Number (estimated) 1 $100 Net cost of new cars $650 mainteOld nance, vehicles still to repair, and be used operation, Public purpose and users all cars 1 $600 Used in transporting Comptroller General, officials, and investigators to and from Government departments and offices in the transaction of official business. 77 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations INTERSTATE COMMERCE COMMISSION By objects SALARIES AND EXPENSES General Administrative Expenses, Interstate Commerce Commission- General administrative expenses: For [eleven Commissioners secretary, and for other authorized expenditures] salaries and expenses necessary in the execution of laws to regulate commerce, including one chief counsel, one director of finance, and one director of traffic, at $10,000 each per annum, field hearings, traveling expenses [not to exceed $85,358], and contract stenographic reporting services, [$2,898,528] $2,852,000, of which amount not to exceed $2,565,000 may be expended for personal services in the District of Columbia, exclusive of special counsel, for which the expenditure shall not exceed $50,000; not exceeding $5,000 for purchase and exchange of necessary books, reports, newspapers, and periodicals (49 U. S. C. 1-19, 20a, 21-24, 901-923, 1001-1022; 56 Stat. 412). Estimate 1944, $2,852,000 Appropriated 1943, $2,898,528 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 11 $12,000 11 $12,000 11 $12,000 Commissioner 1 10,000 1 10,000 1 10,000 Director of bureau Grade 15. Range $8,000 to $9,000: 1 9,000 9,000 1 9,000 Secretary __ 1 8,000 8,000 Director of bureau 1 8,000 Grade 14. Range $6,500 to $7,500: 1 6.500 6,500 1 6,500 Director of bureau 7,000 3.9 7,073 5 7,000 Assistant director 6,750 1 6,687 1 6,750 Chief of bureau Grade 13. Range $5,600 to $6,400: 5,600 0.8 5, 743 5,600 Assistant director 5,600 5,600 Assistant to the director 1 5,800 5,750 5,800 Chairman, board of suspension 6,000 1 6,000 5,850 Director of personnel 5,800 5,800 1 5,650 Chief accountant Grade 12. Range $4,600 to $5,400: 1 5,400 4,913 4 4,913 Member of board 1 4,850 5,000 1 5,000 Assistant chief of section 1 5,050 5,200 1 5,200 Assistant secretary 1 4,650 4,800 1 4,800 Head accountant f Grade 11. Range $3,800 to $4,600: 4,575 4,575 1.8 4,410 Assistant chief of bureau 3,800 1 3,800 3,800 Assistant to director 2 3,900 3,983 3,983 Chief of section 1 4,050 4,200 4,200 Assistant chief of section 3,800 3,800 Special agent 0.8 4,050 4,150 4,200 4,200 Member of board 1 3,800 3,800 3,800 Principal accountant 1.3 Grade 10. Range $3,500 to $4,100: 2 3,675 3,725 3,725 Chief of section _ 0.9 3,500 3,500 3,500 Assistant chief of section. 3.6 3,774 3,794 3,794 Senior accountant and auditor 3,500 3,500 1.7 3, 555 Senior accountant 3, 875 3,900 3,900 1 Member of board 3,575 3,625 3,625 1 Senior clerk Grade 9. Range $3,200 to $3,800: 2 3,637 3, 663 3,663 Chief of section 0.3 3,300 3, 325 3,325 Assistant chief of section 1.8 3, 357 3,350 3,350 Senior administrative assistant 2 3,425 3,475 3,475 Senior clerk 1 3,200 3,275 3,275 Chief clerk to director 3,362 0.7 Accountant and auditor 0.6 3,220 1 1 3,200 3,200 Senior tariff assistant 3,775 1 1 1 3,800 3,800 Purchasing agent 1 1 1 3,200 3,200 3,200 Accountant 1 1 1 3,325 3,325 3,275 Hate and tariff analyst 1 1 3,200 3,200 Investigator Grade 8. Range $2,900 to $3,500: 2 3,075 3,113 3,113 2 2 Chief of section 2.9 3,181 3,125 3,125 2 2 Assistant chief of section 3,100 3,100 2 2 1.3 3,208 Administrative assistant 3,275 3,325 3,325 1 1 1 Chief clerk 3,087 3,142 3,142 3 3 2 Chief report writer 2,900 2,900 2,900 2 2 2 Associate accountant 3,406 3,406 4 4 4.3 3,330 Senior rate clerk 3.375 3.425 3,425 1 1 1 Senior correspondence clerk 3.095 3.125 3,125 3 3 2.9 Rate desk chief 3,125 3,175 3,175 2 2 2 Tariff assistant 3,125 3,175 3,175 4 4 4 Reviewer ... Grade 7. Range $2,600 to $3,200: 2,981 3,033 3 3,033 3 Chief of section 2,827 1 2,000 1 2,900 1 Assistant chief of section 2,860 7 2,871 7 2,871 7 Junior administrative assistant 2,875 1 2,925 1 2,925 1 Chief clerk 13.4 2,848 2,798 2,798 22 22 Report writer 2,600 0.9 2.600 2,600 1 1 Assistant accountant 2.833 28.3 2,828 2,833 32 32 Rate clerk 2,902 8.8 2,961 2,961 8 8 Correspondence clerk 2.902 3 2,961 2,961 3 3 Special docket clerk 2,928 2.9 2.958 2,958 3 3 Assistant rate desk chief 2,967 3 3,075 3,075 3 3 Tariff desk chief .... 2.917 3 2. 958 2,958 3 3 Assistant tariff desk chief 2.775 1 2,813 2,813 2 2 Correspondence reviewer 3,200 1 3,200 3.200 1 1 Assistant to secretary 3,200 3.200 1 3,200 1 1 Minute clerk 2.675 2,725 1 2,725 1 1 Printing clerk 2, 954 10.6 2,963 2,954 11 11 Priyate secretary .__ 2,600 2,600 1 1 Assistant investigator.. Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service— years salary years salary years salary Continued. $2, 519 54 $2, 519 56.4 $2, 475 54 Grade 6. Range $2,300 to $2,900 71 2,264 71 2,264 65.8 2,263 Grade 5. Range $2,000 to $2,600 83 1,940 83 1, 957 77 Grade 4. Range $1,800 to $2 160 1,960 1,730 140 140 1,754 122.1 1,760 Grade 3. Range $1,620 to $1,980 73 1,500 1,510 73 67.7 1,506 Grade 2. Range $1,440 to $1,800 19 1,289 1,289 19 9 1,292 Grade 1. Range $1,260 to $1,620 Custodial service: 2,055 2,055 1 1 2,025 1 Grade 7. Range $1,860 to $2,200 1,770 1,770 1 Grade 6. Range $1,680 to $2,040 1, 725 2 2 1,380 1,380 1 1,335 1 Grade 4. Range $1,320 to $1,680 1 1,297 1,297 1.7 1,274 2 Grade 3. Range $1,200 to $1,500 2 1,096 1,096 28.4 1,120 53 Grade 2. Range $1,080 to $1,380 53 Professional service: Grade 9. In excess of $9,000: 1 10,000 Director of bureau 1 10,000 10,000 1 10,000 1 Chief counsel 10,000 10,000 Grade 8. Range $8,000 to $9,000: 1 1 9,000 9,000 Director of bureau 9,000 1 1 9,000 Chief examiner 9,000 9,000 Grade 7. Range $6,500 to $7,500: 1 7,500 1 7,500 7,500 Director of bureau.. 2 6,687 2 6,750 6,7.50 Assistant director of bureau 1 6,500 1 Chief of section 1 7,000 7,000 1 7,000 Assistant chief examiner 8 6,891 8 7,000 7,000 Head examiner 2 7,281 2 7,375 Assistant chief counsel 7,375 1 1 6,500 6, 500 Head cost analyst Grade 6. Range $5,600 to $6,400: 1 6,200 6,200 6,050 1 Assistant director of bureau 1 1 6,200 tf,200 6,050 Assistant, to director 1 1 5,600 5,600 Assistant chief counsel 2 2 2 6,100 6,100 5,950 Chief of section 31 31 31.7 5,888 6.031 6,031 Principal examiner 5 5 6 5,960 5,960 5,818 Principal attorney 1 1 1 5,800 5,800 5,750 Principal statistical analyst 1 5,600 Principal economist Grade 5. Range $4,600 to $5,400: 4,951 35 4,973 34.5 4,881 35 Senior examiner 4.2 4,754 4,793 7 4,793 Senior attorney 7 2 5,400 5,400 2 5,400 2 Senior engineer 2.2 4,765 4,733 3 4,733 3 Senior economic and statistical analystGrade 4. Range $3,800 to $4,600: 1 1 1 4,050 4,200 4,200 Assistant to director 4,026 25.6 3,909 25 4,026 25 Examiner 3,950 4 4 3.3 3,878 3,950 Attorney 4,550 4,600 1 1 1 4,600 Statistical analyst 3,800 1 1 3,800 1.1 3,800 Transportation economist 4,600 4,600 1 1 4,600 1 Explosives agent Grade 3. Range $3,200 to $3,800: 1 1 3,800 3,800 3,800 Chief of section 9 3,353 3,353 9.9 3,321 Associate examiner 3 3,450 3,558 3,558 4 Associate engineer 2 3,475 3,363 3,363 1 Associate economist 1 3,475 3,525 3,525 1 Associate librarian 1 3,675 3,725 3,725 1 Associate annotator 1 3,475 3,525 3,525 1 Assistant to chief examiner 1 3,375 3,425 3,425 1 Assistant to explosives agent 0.5 3,200 Associate transportation economist Grade 2. Range $2,600 to $3,200: 2,725 2,725 Assistant examiner 1 2,725 2,675 2,725 Assistant engineer 2,763 2.2 2,700 2,763 Assistant economist 2,925 2 875 2,925 1 Assistant librarian 2,025 2,025 2.5 2,020 Grade 1. Range $2,000 to $2,600 Subprofessional service: 1 2,600 2,600 2,600 Grade 6. Range $2,000 to $2,600 1 1,965 1. 980 1,980 Grade 5. Range $1,800 to $2.160 1 1,544 1, 575 1,575 Grade 3. Range $1,440 to $1,800 5,448 5,880 Legislative changes in salary ranges Total permanent, departmental. Deduct legislative reductions in compensation Net permanent, departmental._ Temporary employees, departmental . All personal services, departmental,_. 870 870 773. 3 2, 549, 942 2, 555, 781 2, 331, 035 22,000 22, 000 22, 000 2, 527,942 2, 533, 781 16, 354 2, 309, 035 34, 272 2, 527,942 2, 550,135 2, 343, 307 4,880 4,788 3,920 3,800 4,880 4,788 3,920 3,800 5 4,780 16. 2 4,740 4.7 3, 851 3,500 3,500 3,225 1,710 1,455 3,225 1,710 1,455 36 148,543 185 36 148,543 100 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Special agent Service agent Grade 11. Range $3,800 to $4,600: Special agent District supervisor Grade 10. Range $3,500 to $4,100: Special asent Grade 9. Range $3,200 to $3,800: Special agent Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Total permanent, field Temporary employees, field All personal services, field. 01 Personal services (net) 5 16 148, 728 148, 643 2, 676, 670 2, 698, 778 1.8 4,129 1 3,504 2. 7 3, 210 2. 5 1, 718 1 1,260 34.9 143,945 116 144,061 2,487, 368 78 THE BUDGET FOR FISCAL YEAR 1944 INTERSTATE COMMERCE SALARIES AND Obligations COMMISSION—Continued By objects EXPENSES—continued Estimate, 1944 Estimate, 1943 Actual, 1942 General Administrative Expenses, Interstate Commerce Commission—Con. PERSONAL SERVICES, DEPARTMENTAL—Con. Obligations By objects Estimate, 1944 Estimate, 1943 A c t u a l , 1942 OTHER OBLIGATIONS Travel: Transportation of persons Per diem and subsistence of persons. _ $32, 358 46, 200 $35, 563 49, 795 $32,319 46,197 02 Total, travel 78,558 85, 358 78, 516 03 Transportation of things 04 Communication service 05 Kents and utility services 745 11, 234 12, 660 365 11, 234 12, 660 744 12, 680 12,894 Other contractual services: Contract reporting Miscellaneous current expenses Automobile maintenance Miscellaneous repairs. 07 Total, other contractual services 20, 679 1,129 50 3,341 30,679 1,129 50 3,341 19,837 374 50 2,472 25,199 35,199 22, 733 31, 769 50 31, 769 50 25, 352 50 31,819 31,819 25, 402 Supplies and materials: Supplies and materials Gasoline and oil 08 Total, supplies and materials __ Equipment: Equipment Books.. 09 Total, equipment— Total other obligations Grand total obligations. Reimbursements for services performed Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation 10,115 5,000 18,115 5,000 6.137 2,900 15,115 23,115 9,037 175, 330 199, 750 162, 006 2, 852, 000 2, 898, 528 2, 649, 374 —4,732 2,852, 000 2, 898, 528 2, 644, 642 86, 298 2, 852,000 2,898, 528 2, 730,940 $188, 453 43,134 $188,149 42, 750 $187, 545 43, 731 231, 587 16, 712 230,899 16, 712 231, 276 13, 759 374, 277 20, 679 507,943 63, 235 374, 897 30, 679 511,079 63, 235 321, 19, 493, 64, 158, 368, 120, 508, 160, 176, 51, 92, 729 775 681 482 556 828 245 271 159,997 364, 657 120, 681 518, 503 160, 071 204, 557 51, 245 91,316 149, 394 325,182 102, 927 453, 985 161,672 216, 351 30, 435 65, 028 2,852, 000 2, 898, 528 2, 649, 374 —4,732 2,852, 000 2,898, 528 2, 852,000 2, 898, 528 2, 644, 642 86, 298 2, 730,940 248 837 919 361 Regulating Accounts, Interstate Commerce Commission— Regulating accounts: To enable the Interstate Commerce Commission to enforce compliance with section 20 and other sections of the Interstate Commerce Act as amended by the Act approved June 29, 1906, the Transportation Act, 1920 (49 U. S. C. 20), and the Transportation Act of 1940, including the employment of necessary special accounting agents or examiners, and [not to exceed $133,249 for] traveling expenses, [$835,247] $795,000, of which amount not to exceed $176,700 may be expended for personal services in the District of Columbia (49 U.S. C. 20, 913, 1012; 56 Stat.412). Appropriated 1943, $835,247 Estimate 1944, $795,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actua! , 1942 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Director - Total permanent, departmental 43 168,507 43 167,958 43. 2 167, 124 PERSONAL SERVICES, FIELD B Y PROJECTS OR FUNCTIONS 1. Commissioners and their offices . 2. Secretary and his office Total, administration 3. General purposes 4. Section of mails and files, dockets, stenography, supplies and publications, audits and accounts 5. Official reporting 6. Formal docket 7. Informal docket- . _ . _ _ ___ 8. Investigating violations of the Interstate Commerce Act -_. 9. Bureau of Statistics 10. Legal division ._ 11. Bureau of Traffic 12. Bureau of Service 13. Bureau of Finance.14. Personnel supervision and management. 15. Bureau of Water Carriers... Grand total obligations. Reimbursements for services performed Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation Clerical, administrative, and fiscal service— Man- Av. Man- Av. Man- Av. Continued. years salary years salary years salary Grade 14. Range $6,500 to $7,500: Assistant director 2 $6, 875 $6, 875 2 $6, 844 Chief of section 1 7,250 1 7,250 7,062 Field supervisor of accounts 1 1 6,750 6,750 6,562 Grade 13. Range $5,600 to $6,400: Chief accountant and auditor 5,960 5,960 5 5,810 Grade 12. Range $4,600 to $5,400: Head accountant and auditor 5,057 5,057 7 4,999 Grade 11. Range $3,800 to $4,600: 4,200 Principal accountant and auditOi 4,200 2.2 4,200 Grade 10. Range $3,500 to $4,100: Senior accountant and auditor 3,600 3,600 2 3, 575 Grade 9. Range $3,200 to $3,800: 3,433 Accountant and auditor 3,379 3.7 3, 520 Grade 8. Range $2,900 to.$3,500: 3,000 Associate accountant and auditor. . _. 2,925 4.8 2,848 Grade 7. Range $2,600 to $3,200: Assistant accountant and auditor 0.5 2,772 Grade 6. Range $2,300 to $2,900 2,400 2,375 1.9 2,527 Grade 5. Range $2,000 to $2,600 2,200 2,200 1.7 2,181 1,692 1,683 Grade 3. Range $1,620 to $1,980 4.5 1,677 1,491 1,500 Grade 2. Range $1,440 to $1,800 4.6 1, 504 Custodial service: 1,080 Grade 2. Range $1,080 to $1,380 0. 3 1, 080 120 Legislative changes in salary ranges 110 Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $8,000 1 1 $8,000 $8, 000 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Chief accountant and auditor _ Grade 12. Range $4,600 to $5,400: Head accountant and auditor Grade 11. Range $3,800 to $4,600: Principal accountant and auditor. Grade 10. Range $3,500 to $4,100: Senior accountant and auditor Grade 9. Range $3,200 to $3,800: Accountant and auditor.. Grade 8. Range $2,900 to $3,500: Associate accountant and auditor Grade 7. Range $2,600 to $3,200: Assistant accountant and auditor Grade 6. Range $2,300 to $2,900 __ . Grade 5. Range $2,000 to $2,600 . Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,280 to $1,620 Total permanent, field01 Personal services (net) 5,771 7 5,771 6.9 4,860 10 4,860 10. 7 4,025 8 4,025 7.8 3,992 3,787 15 3,738 13.8 3, 702 3,483 18 3,432 18 3,387 33 3,203 33 3,159 33.4 3,118 25 10 4 1 12 4 2,830 2,490 2,200 1,860 1,755 1,635 30 10 4 1 12 4 2,782 2,443 2,144 1,815 1,721 1,601 30.6 10.9 3.8 0.9 11.3 5 0.6 153. 7 2,735 2,425 2,113 1,800 1,720 1,563 1,275 485,909 15 146 476,822 152 488,627 5, 736 4, 786 645, 329= 656, 585 653,033 9,000 125,970 9,000 124, 249 133, 249 21, 768 113,665 135,433 OTHER OBLIGATIONS 02 03 04 05 Travel: Transportation of persons Per diem and subsistence of persons. I Total, travel Transportation of things,__ Communication services... Rents and utility services. Other contractual services: Miscellaneous current expenses. Miscellaneous repairs 07 Total, other contractual services. 08 Supplies and materials. 09 Equipment Total other obligations. Grand total obligations Reimbursements for services performed.. Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation 134,970 1,200 2,000 7,551 1,400 2,000 7,918 596 1,500 4,081 250 200 450 250 200 450 12 259 271 2,500 1,000 3,000 3,000 1,910 249 149, 671 151, 017 144,040 795, 000 807,602 795,000 795,000 807, 602 27, 645 835, 247 797, 073 - 7 , 395 789, 678 50, 322 840,000 $23, 290 $23, 290 $30, 567 By PROJECTS OR FUNCTIONS 1. Administration 2. Special investigations for congressional committees 3. Special investigations for Commission (exclusive of regular work under sec. 20) 4. Duties under sec. 20, i. e., general investigations of carriers accounts, revision of accounting classifications, etc Grand total obligations Reimbursements for services performed Net total obligations Estimated savings and unobligated balance Total estimate or appropriation 26,440 75, 000 65,000 103,868 696, 710 795,000 719, 312 807, 602 795, 000 807, ©02 27, 645 835, 247 636,198 797, 073 — 7 , 395 789, 678 50, 322 840,000 795,000 79 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Signal Safety Systems, Interstate Commerce Commission- Safety of Employees, Interstate Commerce Commission— Safety of employees: To enable the Interstate Commerce Commission to keep informed regarding and to enforce compliance with Acts to promote the safety of employees and travelers upon railroads; the Act requiring common carriers to make reports of accidents and authorizing investigations thereof; and to enable the Interstate Commerce Commission to investigate and test appliances intended to promote the safety of railway operation, as authorized by the joint resolution approved June 30, 1906 (45 U. S. C. 35), and the provision of the Sundry Civil Act approved May 27, 1908 (45 U. S. C. 36, 37), to investigate, test experimentally, and report on the use and need of any appliances or systems intended to promote the safety of railway operation, inspectors, and for traveling expenses, [$510,955] $520,000, of which amount not to exceed $92,000 may be expended for personal services in the District of Columbia (45 U. S. C. 1-16, 35-43, 61-64; 56 Stat. 412). Estimate 1944, $520,000 Appropriated 1943, $510,955 Signal safety systems: For all authorized expenditures under section 25 of the Interstate Commerce Act, as amended by the Transportation Act, 1920, the Act of August 26, 1937 (49 U / S . C. 26), and the Transportation Act of 1940, with respect to the provision thereof under which carriers by railroad subject to the Act may be required to install automatic train-stop or train-control devices which comply with specifications and requirements prescribed by the Commission, including investigations and tests pertaining to block-signal and train-control systems, as authorized by the joint resolution approved June 30, 1906 (45 U. S. C. 35), and including the employment of the necessary engineers, and for traveling expenses, [$133,780] $155,000, of which, amount not to exceed [$32,600] $35,000 may be expended for personal services in the District of Columbia (45 U. S. C. 35; 49 U. S. C. 26; 56 Stat. 412). Estimate 1944, $155,000 Appropriated 1943, $133,780 Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 A c t u a l , 1942 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 5. Range $4,600 to $5,400: Senior attorney. _._ __ Senior inspector car equipment Grade 4. Range $3,800 to $4,600: Engineer (mechanical) _.. Grade 2. Range $2,600 to $3,200: Assistant attorney. Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: DirectorGrade 13. Range $5,600 to $6,400: Assistant director. ___ ... Grade 12. Range $4,600 to $5,400: Chief of section _._ Grade 11. Range $3,800 to $4,600: Inspector (accident investigations) Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 .. Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Custodial service: Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, departmental Man- Av. Man- Av. Man- Av. years salary years salary years salary 2 1 1 $5,000 4,600 4,200 2 1 1 $5,000 4,600 4,200 2 1 1 1 $4.950 4,600 4,150 1 3,200 1 3,200 3,175 1 6,500 1 6,500 1 6,500 5,800 2 5,900 2 5,850 2 3 4,800 3 4,800 3 4,800 1 3 1 5 5 2 4,400 2,667 2,000 1,968 1,680 1,560 1 4,300 3 2,600 0. 6 2, 000 4. 9 1. 944 5 1,671 2 1,560 1 3 4,200 2,550 1 1,080 120 29 91,661 4. 9 4. 9 1. 9 1, 941 1, 668 1, 596 1,080 110 0. 9 1,080 28. 5 90, 090 27.6 87,850 1 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Inspectors 01 69 4,084 68.7 4,081 68. 3 4,105 281, 800 280,405 280, 393 Personal services (net) 373, 461 370, 495 368, 243 OTHER OBLIGATIONS 02 Total, travel 03 Transportation of things 04 Communication service _ ... 05 Rents and utility services Other contractual services: Stenographic, typing, and photographic work Miscellaneous current expenses M iscellaneous repairs 07 Total, other contractual services. 08 Supplies and materials 09 Equipment Total other obligations 46, 274 96, 540 44, 365 91, 540 39 922 77' 583 142, 814 135, 905 117, 505 150 600 5 150 600 5 334 741 300 100 100 300 100 100 262 1 231 500 500 494 1,620 850 1,620 1,680 2,467 205 146, 539 140, 460 121, 746 520,000 510, 955 489, 989 16, 011 520, 000 510, 955 506,000 Administration _ General office ._Legal section Safety appliance inspections (section of)_Hours of service inspection (section of)... $18, 300 12, 300 13, 200 393, 200 83,000 $18, 200 12, 200 13, 200 386, 355 81,000 $18,100 12. 000 13,100 367,199 79, 590 Grand total obligations Estimated savings and unobligated balance _ 520,000 510, 955 489, 989 16,011 Total estimate or appropriation.. 520, 000 510, 955 506, 000 Grand total obligations Estimated savings and unobligated balance Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 5. Range $4,600 to $5,400: Chief of section Grade 4. Range $3,800 to $4,600: Engineer Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Total permanent, departmental Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $5,200 1 $5,200 1 $5,050 4 4,300 3.5 4,313 3 4,305 4 2 2,010 1,800 4 1 1,965 1,980 4 1 1,935 1,920 11 34, 040 9. 5 30, 135 9 27, 627 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Inspectors (railway signals and train control) Total permanent, field 01 Personal services (net) 20 4,040 17 4,095 16 4,053 80,800 69, 615 64, 848 114, 840 99, 750 92, 475 19, 300 19, 570 18, 860 13,870 13, 543 11,083 38,870 32, 730 24, 626 5 225 5 125 198 100 50 50 100 50 50 OTHER OBLIGATIONS Travel: Transportation of persons _ Per diem and subsistence of persons. _ 02 Total, travel Total permanent, field Travel: Transportation of persons Per diem and subsistence of persons.. - Estimate, 1944 Estimate, 1943 Actual, 1942 03 Transportation of things_ _ 04 Communication services Other contractual services: Stenographic, typing, and photographic work.... _. .... Miscellaneous current expenses Miscellaneous repairs 63 13 07 Total, other contractual services 200 200 76 08 Supplies and materials 09 Equipment 310 550 420 550 170 150 Total other obligations 40,160 34, 030 25, 220 Grand total obligations _ . .. Estimated savings and unobligated balance- 155, 000 133, 780 117, 695 9,115 Total estimate or appropriation 155, 000 133, 780 126, 810 $16, 840 138, 160 $15, 040 118, 740 $14, 710 102, 985 Grand total obligations... _ _ . . . Estimated savings and unobligated balance. 155, 000 133, 780 117, 695 9, 115 Total estimate or appropriation 155, 000 133, 780 126. 810 B Y PROJECTS OR FUNCTIONS 1. Administrative ._ __ 2. Inspections of signal systems . Locomotive Inspection, Interstate Commerce Commission- Locomotive inspection: For all authorized expenditures under the provisions of the Act of February 17, 1911, entitled "An Act to promote the safety of employees and travelers upon railroads by compelling common carriers engaged in interstate commerce to equip their locomotives with safe and suitable boilers and appurtenances thereto' 7 (45 U. S. C. 22), as amendedfc>ythe Act of March 4, 1915, extending "the same powers and duties with respect to all parts and appurtenances of the locomotive and tender" (45 U. S. C. 30), and amendment of June 7, 1924 (45 U. S. C. 27), providing for the appointment from time to time by the Interstate Commerce Commission of not more than fifteen inspectors in addition to the number authorized in the first paragraph of section 4 of the Act of 80 THE BUDGET FOR FISCAL YEAR 1944 INTERSTATE COMMERCE COMMISSION—Continued Valuation of Property of Carriers, Interstate C o m m e r c e Commission— Valuation of property of carriers: To enable the Interstate Commerce Commission to carry out the objects of the Act entitled "An Act to amend an Act entitled 'An Act to regulate commerce' Locomotive Inspection, Interstate Commerce Commission—Continued. approved February 4, 1887, and all Acts amendatory thereof, by pro1911 (45 U. S. C. 26), and the amendment of June 27, 1930 (45 viding for a valuation *of the several classes of property of carriers U. S. C. 24, 26), including such legal, technical, stenographic, and subject thereto and securing information concerning their stocks, clerical help as the business of the offices of the director of locomo- bonds, and other securities", approved March 1, 1913, as amended by tive inspection and his two assistants may require and for traveling the Act of June 7, 1922 (49 U. S. C. 19a), and by the "Emergency expenses, [$475,000] $493,000, of which amount not to exceed Railroad Transportation Act, 1933" (49 U. S. C. l9a), including one [$71,915] $72,500 may be expended for personal services in the director of valuation at $10,000 per annum, one valuation engineer District of Columbia. at $7,500 per annum, and [not to exceed $22,302 forj traveling ex[The limitation of $110,653 for travel expenses in the appro- penses, [$849,927] $649,000 (49 U. S. C. 19a; 56 Stat. 413). priation, "Locomotive inspection, Interstate Commerce CommisAppropriated 1943, $649,927 sion", in the Independent Offices Appropriation Act, 1943, is hereby Estimate 1944, $649,000 increased to $122,400] (45 U. S. C. 22-34, 56 Stat. 412-413, 1000). Obligations Estimate 1944, $493,000 Appropriated 1943, $475,000 By objects SALAEIES AND EXPENSES—continued Estimate, 1944 Estimate, 1943 Actua I, 1942 Obligations B y objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Grade 3. Range $3,200 to $3,800: Associate engineer. ___ _ _ Grade 2. Range $2,600 to $3,200: Assistant engineer Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Director of locomotive inspection Grade 13. Range $5,600 to $6,400: Assistant director of locomotive inspection Grade 8. Range $2,900 to $3,500: A dministrative assistant Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, departmental Temporary employees Man- Av. years salary M a n - Av. years salary Manyears Av. salary 1 $5,400 1 $5,400 1 $5,400 1 3,800 1 3,800 1 3,800 1 3,200 1 3,125 1 3,075 1 7,500 1 7,500 1 7,500 2 6,000 2 6,000 2 6,000 1 4 2 7 4 1 3,500 2,425 2,040 1,757 1,470 1,260 1 4 2 7 3. 8 1 3,425 2,375 1,995 1,719 1, 456 1,260 1 4 2 6. 8 3. 7 0. 7 3,375 2,338 2,034 1, 721 1,463 1, 260 3 1,080 360 2.6 1,080 286 1 1,080 28 72,220 27.4 70,660 72,220 70, 660 All personal services, departmental- __ 25.2 67,648 1,345 68,993 PERSONAL SERVICES, FIELD 65 District inspectors (statutory) 4,000 65 4,000 64. 9 4, 000 Total permanent, field 260, 000 260,000 259,505 Total, departmental and field Allowances 332, 220 30,800 330, 660 30,800 328, 498 29, 434 01 363,020 361,460 357, 932 35,016 93,024 32, 408 79, 595 31,796 78,957 128,040 112,003 110, 753 15 350 15 275 268 263 200 10 50 75 10 50 51 86 07* Total, other contractual services 260 135 137 08 Supplies and materials 09 Equipment 900 415 850 262 824 328 ._ 129,980 113, 540 112, 573 Grand total obligations Estimated savings and unobligated balance 493,000 475,000 470, 505 4, 495 Total estimate or appropriation 493,000 475,000 475, 000 Personal services (net) OTHER OBLIGATIONS Travel: Transportation of persons Per diem and subsistence of persons. _ 02 Total, travel 03 04 TransDortation of things C ommunication services Other contractual services: Stenographic, typing, and photographic work _ . __ _ Miscellaneous current expenses Miscellaneous repairs Total other obligations B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Administration General office expenses. Allowance for rents, clerical help, etc Field inspection Grand total obi igations Estimated savings and unobligated balance. Total estimate or appropriation $19, 500 52,700 30,800 390,000 $19, 500 51,160 30,800 373, 540 $19, 500 49, 493 29, 434 37?, 078 493,000 475,000 470, 505 4.495 493,000 475,000 475,000 PERSONAL SERVICES, DEPARTMENTAL Av. Man- Av. ManMan- Av. Professional service: years salary years salary years salary Grade 7. Range $6,500 to $7,500: Head valuation examiner 0.7 $7, 500 1 1 1 7,500 $7, 500 Head valuation engineer $7,500 1 1 7,500 7,500 Head land appraiser 1 7,500 1 1 7,500 0.3 Assistant director 7,500 7,500 Grade 6. Range $5,600 to $6,400: 5,800 4 6,000 4 4 6,000 Principal engineer _ . 1 1 1 6,400 6,400 6,400 Assistant head land appraiser Grade 5. Range $4,600 to $5,400: 5,131 3 5,000 3.1 3 Senior engineer 5,000 1 1 4,800 5,000 5,000 Senior land appraiser . _ , 1 Grade 4. Range $3,800 to $4,600: 4,061 4,129 14 4,129 14 Engineer _ _ 14 4.000 1 4,200 1 1 4,200 Land appraiser ._ _ Grade 3. Range $3,200 to $3,800: 3,474 3,493 14 3,493 13.3 14 Associate engineer 1 3,200 1 3,200 1 3,200 Associate architect „ _ Grade 2. Ranee $2,600 to $3,200: 2,776 14 11 2, 71.1 2,711 14 Assistant engineer 1 1 2,875 2,925 2.925 1 Assistant land appraiser 2,108 2,108 2 2.5 2,108 2 Grade 1. Ransre $2,000 to $2,600 . Subprofessional service: 1 2,000 2,075 1 1 2,075 __ Grade 6. Ranee $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: 1 1 1 10,000 10,000 10,000 Director __ Grade 14. Ranse $6,500 to $7,500: 1 1 7,500 7,500 1 7,500 Head auditor (property changes) Gra-e 13. Range $5,600 to $6,400: Assistant head auditor (property 5,800 1 1 1 6,000 6,000 changes') Grade 12. Ranee $4,600 to $5,400: 5,075 5,100 2 2 5,100 2 Head accountant and auditor Grnde 11. Range $3,800 to $4,600: 4,000 1 1 4,200 4,200 1 Assistant to director 3,867 4,000 4,000 3 3 3 Principal accountant and auditor Grade 10. Ranse $3,500 to $4,100: 3,925 3,875 3,925 1 1 1 Senior accountant and auditor _. Grade 9. Range $3,200 to $3,800: 3,444 3,381 3,444 4 4 4 Accountant and auditor 3,425 3,348 3,425 1 1 1.3 Senior clerk .analvst _ Grade 8. Ranee $2,900 to $3,500: 3,112 3,163 4 4 3,163 4 Associate accountant and auditor.__ _. Grade 7. Ranee $2,600 to $3,200: 3,037 3, 063 2 3,063 2 2 Junior administrative assistant 2,648 2,662 2 1.9 2 2,662 Assistant accountant and auditor 3,226 0.6 Senior clerk (analyst) 2,305 2,350 7 7 2,350 7 Grade 5. Range $2,000 to $2,600 2,005 2,025 4 4 3.7 2,025 Grade 4. Range $l,«00 to $2,160 17 1,827 1,827 16.7 1,825 17 Grade 3. Range $1,620 to $1,980 . 1,678 1,678 1,650 8 8 8.2 Grade 2. Range $1,440 to $1,800 Custodial service: 1 1 1,080 1,080 Grade 2 Range $1 080 to $1 380 120 110 Legislative changes in salary ranges Total permanent, departmental Temporal y employees, departmental 120 399,539 120 399, 539 All personal services, departmental-._ 399,529 116,. 3 387,595 879 399,529 388,474 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Senior land appraiser. Traveling field instructor Grade 4. Range $3,800 to $4,600: Engineer Land appraiser Grade 3. Range $3,200 to $3,800: Associate engineer _ _ ._ __ _ Associate land appraiser Grade 2. Range $2,600 to $3,200: Assistant engineer Assistant land appraiser Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Accountant and auditor Grade 8. Range $2,900 to $3,500: Associate accountant and auditor. 1 1 1 4,800 5,400 5,400 1 1 1 4,800 5,400 5,400 1 1 1 4,750 5,400 R, 400 3 13 4,534 4,292 3 13 4,534 4,292 3 13 4,383 4,203 8 4 3,559 3,406 8 4 3,559 3,406 7.9 4 3,592 3,375 8 4 1 2,825 2,763 2,525 8 4 1 2,825 2,763 2,525 4.9 2.7 1 3,005 2,781 2,475 2 2,113 2 2,113 1.6 2,088 8 3,638 8 3,638 8 3,603 6 3,133 6 3,133 6 3,069 81 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actua 1, 1942 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal serviceContinued. Grade 7. Range $2,600 to $3,200: Assistant accountant and auditor Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 01 Man- Av. Man- Av. Manyears salary years salary years 7 7 $2,861 7 $2,861 1 1 1,935 1 1,935 2. 7 2 1,867 2 1,867 1 1,635 1 1 1,635 Av. salary $2,825 1,905 1,789 1,605 Total permanent, field. 71 242,730 71 242,730 66. 8 228, 616 Personal services (net).. 642, 269 642, 259 617, 090 Travel: Transportation of persons Per diem and subsistence of persons.. 9,000 20, 341 9,309 20,969 11, 309 25,792 _ 29,341 30,278 37,101 400 1,600 2.500 400 1,600 2,500 361 1,565 431 600 30 300 600 30 300 964 30 802 930 930 1,796 1,960 1,960 1,907 300 OTHER OBLIGATIONS 02 Total, travel. 03 Transportation of things.._ 04 Communication services... 05 Rents and utility services.. Other contractual services: Stenographic, typing, and photographic work Miscellaneous current expenses Miscellaneous repairs 07 Total, other contractual services.. 08 Supplies and materials. 09 Equipment Total other obligations. 36, 731 37, 668 43, 461 Grand total obligations Reimbursements for services performed.— 679,000 -30,000 679, 927 -30,000 660, 551 -48, 735 Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation.. 649,000 649,927 649,000 649,927 611,816 28,184 640,000 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. Administration General office expense,. Engineering section Accounting section... Land appraisal section Grand total obligations Reimbursements for services performed Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation 649,000 $12, 200 27, 939 189, 548 259,187 191,053 679,927 -30,000 649,927 649,000 649, 927 $12, 200 27, 712 189,448 259,087 190, 553 679,000 -30,000 $14,000 27, 739 183, 548 251 187 184,077 660, 551 -48, 735 611,816 28,184 640,000 Motor Transport Regulation, Interstate Commerce Commission— Motor transport regulation: For all authorized expenditures necessary to enable the Interstate Commerce Commission to carry out the provisions of part II of the Interstate Commerce Act and section 5, part I, of the Interstate Commerce Act insofar as applicable to common carriers subject to part II (Transportation Act of 1940), including one director at $10,000 per annum and other personal services in the District of Columbia and elsewhere; traveling expenses [not to exceed $189,000J; supplies; services and equipment; not to exceed $1,000 for purchase and exchange of books, reports, newspapers, and periodicals; contract stenographic reporting services; purchase (not to exceed [thirty-one] eight), [exchange,] maintenance, repair, and operation of motor-propelled passengercarrying vehicles [when necessary for official use in field work]; not to exceed $5,000 for the purchase of evidence in connection with investigations of apparent violations of said Act, [$3,565,240] $3,545,000: Provided, That Joint Board members may use Government transportation requests when traveling in connection with their duties as Joint Board members (49 U.S. C. 801-327, 10081009; 56 Stat. 413). Estimate 1944, $3,545,000 Appropriated 1943, $3,565,240 Man- Av. ManMan- Av. years salary years salary years Professional service—Continued. Grade 6. Range $5,600 to $6,400: 1 1 $6,400 1 $6,400 __•:__ ... Chief of section 1 1 5,800 5,800 1.7 Assistant chief of section 13 13 5,627 11 5,627 Principal examiner 5 5 5,640 5.3 5,640 Principal attorney _._. „_._ . _ 1 1 6,000 1 6,000 Assistant chief attorney Grade 5. Range $4,600 to $5,400: 1 1 5,600 1 5, 600 Assistant to chief of section . 16 4,847 13.9 16 4,847 Senior examiner _ 3 4,733 4,733 1.2 3 Senior attorney . _ 1 4,750 1 1 4,750 Classification agent Grade 4. Range $3,800 to $4,600: 28 3,929 27 3,929 28 Examiner 3,914 7 3, 914 6.8 7 Attorney . . . . . 1 4,200 1 4,200 1 Economic analyst 1 1 4,000 1 4,000 Engineer Grade 3. Range $3,200 to $3,800: 44 3,293 44 3,293 36.3 Associate examiner ._ 3 3,350 3 3,350 3 Associate attorney 2 3,363 2 2 3,363 Associate economic analyst . . 2 2 3,313 3,313 2 Associate engineer. .. Grade 2. Range $2,600 to $3,200: 31 2,681 2,681 31 36.8 Assistant examiner 3 2,675 2.5 3 2,675 Assistant attorney 0.9 Assistant engineer 37 2,074 2,074 32.8 37 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: 1 6,562 1 6,562 1 Chief of section Grade 13. Range $5,600 to $6,400: 1 5,800 5,800 1 0.8 Assistant to director 3 6,067 3 6,067 3 Chief of section 1 5,600 1 1 5,600 Assistant chief of section.. 1 5,600 1 0.5 5,600 Field assistant . . . _ ... Grade 12. Range $4,600 to $5,400: 4,867 3 3 4,867 3 Assistant chief of section . . . 1 5,000 1 1 5,000 Head accountant and auditor 0.5 General sunervisor Senior correspondence clerk. Senior rate clerk Assistant accountant and auditor Assistint investigator Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620. Custodial service: Total permanent, departmental Temporary employees, departmental All personal services, departmental . . . 4,850 4,829 4,827 4,600 3,870 3,840 4,050 3,950 3,240 3, 355 3,312 3, 275 2,643 2,660 2 600 2,021 6,500 5,700 6,000 5,600 5,600 4,037 1 0.3 4 4,350 3,800 3,925 1 2 1 3,625 3,600 3,625 1 2 1 3,575 3,550 3,575 3,400 3,300 5 1 3,400 3,300 4 1 3,394 3,300 4 1 3.394 3,300 3.8 1 0.7 3.4 1 1.8 3,360 3.225 3 396 3,397 3.225 3,200 1 1 1 1 2 1 3,000 3, 025 3.000 3,125 2, 925 2,900 1 1 1 1 2 1 3,000 3,025 3,000 3,125 2, 925 2,900 2 1 3,112 3,125 2 1 3,112 3,125 1 1 1 2 2.3 1 1 1.8 0.9 2,925 2,975 2,925 3,025 2,840 2,900 3,075 3,009 3,070 1 3 4 1 2,650 2, 083 2, 650 2,600 1 3 4 1 2,650 2,683 2,650 2,600 1 17 7 2,700 2, 686 2,693 1 17 7 2,700 2,686 2,693 39 62.6 47 150.6 227 8 2,356 2,084 1,847 1,665 1,474 1,262 39 62.6 47 150.6 227 8 2,356 2,084 1.847 1,665 1,474 1,262 1.7 2.6 3.2 0.9 12.6 1.8 17.5 7.5 0.7 36.5 66.5 48.1 169 221.6 11.6 2.863 2,625 2,617 2,600 2, 620 2,657 2,602 2,658 2,600 2,334 2,056 1,837 1,658 1,470 1,260 27 1,080 3,240 27 1,080 2,970 1 14.2 1,785 1,080 4,400 1 4,400 4 4,037 4 1 2 1 3,625 3.600 3,625 5 1 Gradp fi Ranep 91 680 to $2 040 Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges 5,677 5,600 5,524 5,850 3 1 Chief of spction Principal accountant and auditor Grade 10. Range $3,500 to $4,100: Chief, rate branch Junior administrative officer ._ __. Senior accountant and auditor Grade 9. Range $3,200 to $3,800: Senior administrative assistant. Chief, freight tariff branch Senior reviewer Accountant and auditor Assistant chief, freight rate branch Investigator Grade 8. Range $2,900 to $3,500: Chief, passenger tariff branch Administrative assistant . Chief, correspondence branch Chief clerk Rate desk chief Assistant chief, freignt tariff branch Chief rcDort writer Senior rate clerk Rate and tariff analyst Grade 7. Range $2,600 to $3,200: Chief clerk Junior administrative assistant. _ Correspondence desk chief _ _ Assistant chief, passenger tariff branch... $6,350 4,817 4,850 4,800 4,600 lVTembpr of board Grade 11. Range $3,800 to $4,600: Assistant to director Av. salary 843.2 1,9 39,578 10,000 843.2 1,939,348 10,000 858 1,940,717 72,396 1,949,578 1,949,348 2,013,113 PERSONAL SERVICES, FIELD Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 8. In excess of $9,000: Director Grade 7. Range $6,500 to $7,500: Assistant director. _. Chief of section. Chief attorney 478000—43 -6 Man- Av. years salary 1 __. $10,000 6,750 6,625 7,500 Man- Av. Man- Av. years salary years salary 1 $10,000 2 2 1 6,750 6,625 7,500 1 $10,000 6,687 6,560 7,500 Professional service: Grade 5. Range $4,600 to $5,400: 7.5 _ _ Senior examiner 13.5 Senior attorney Grade 4. Range $3,800 to $4,600: 5 Attorney Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 16 District director Grade 11. Range $3,800 to $4,600: 96 District supervisors 1 Special agent Grade 9. Range $3,200 to $3,800: Special agent . . 28.5 4,838 4,741 7.5 13.5 4,838 4,741 7.7 15.7 4,736 4,642 3,970 5 3,970 5 3,900 5,812 16 5,812 16.1 5,755 4,003 4,100 96 1 4,003 4,100 93.7 1 3,940 4,000 3,282 28.5 3,282 30.9 3,270 82 THE BUDGET FOR FISCAL YEAR 1944 INTERSTATE COMMERCE COMMISSION—Continued SALARIES AND EXPENSES—continued Motor Transport Regulation, Interstate Commerce Commission—Continued. Obligations By objects Istimate, 1944, Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal serviceContinued. Grade 9. Range $3,200 to $3,800—Con. Accountant and auditor R ate agent Grade 7. Range $2,600 to $3,200: Safety inspector Assistant accountant and auditor Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1.980 Grade 2. Range $1,440 to $1,800 Man- Av. Man- Av. Man- Av. years salary years salary years salary 7.5 $3,300 7.6 $3,253 7. 5 $3,300 15.5 3,287 15.5 3,287 15.8 3, 255 22.5 2,690 22.5 2,690 19.8 2.670 2,612 2 2,675 2 2,675 2 1 2,050 1 2,050 1.2 2,000 1,810 1 1,810 1.7 1,800 1, 666 35.2 1,655 1,666 38 1, 485 1,511 145 1,511 148 Total permanent, field 400 1,122, 892 5,000 Temporary employees, field 01 401.4 400 1,122. 892 1,113, 459 10, 750 5,000 All personal services,field_ 1,127, 892 1,127, 892 1, 124, 209 Personal services (net) 3, 077, 470 3, 077, 240 3,137, 322 Not to exceed $2,500 of the appropriations herein made for the Interstate Commerce Commission shall be available for expenses, except membership fees, for attendance at meetings concerned with the work of the Commission^, and not to exceed $5,000 for transfer of household goods and effects as provided by the Act of October 10, 1940 (Public, Numbered 839), and regulations promulgated thereunder]. [The limitation of $5,000 on the amount which may be expended from appropriations made to the Interstate Commerce Commission for transfer of household goods and effects appearing under this head in the Independent Offices Appropriation Act, 1943, is hereby increased to $20,000] (56 Stat. 413, 1000). In all, salaries and expenses, Interstate Commerce Commission, [$9,068,677] $9,009,000. Estimate 1944, $9,009,000 Appropriated 1943, $9,068,677 Printing and Binding, Interstate Commerce Commission— For all printing and binding for the Interstate Commerce Commission, including reports in all cases proposing general changes in transportation rates and not to exceed $17,000 to print and furnish to the States, at cost, report form blanks, and the receipts from such reports and blanks shall be credited to this appropriation, [$203,200] $173,000 (31 U. S. C. 588; 49 U. S. C. 21-25; 56 Stat. 413). Estimate 1944, $173,000 Appropriated 1943, $203,200 Obligations OTHER OBLIGATIONS By objects Travel: Transportation of persons Per diem and subsistence of persons. 02 Total, travel Estimate, 1944 Estimate, 1943 Actual, 1942 63.000 126, 000 63, 000 126, 000 65, 462 107, 490 189, 000 189, 000 172, 952 03 Transportation of things.. 04 Communication service... Rents and utility services: Electricity Rent of buildings Other rents 7,500 26, 760 3,600 22, 000 6, 564 26, 557 1,300 48, 000 2,500 1,100 48, 000 100 1,337 46, 273 2,490 05 Total, rents and utility services.. 51, 800 49, 200 50,100 1,000 SO, 550 13,000 3,100 2,350 1,000 99, 000 14, 000 10,000 3,000 1,500 402 87.911 513 12,183 3,061 2,109 100, 000 128, 500 106, 179 67, 470 12, 000 57, 500 9,200 68, 820 11, 559 79,470 66, 700 80, 379 10,000 8,000 1,000 18,000 16,000 1,000 11,372 10,922 844 Other contractual services: Stenography, typing, and photographic work Contract reporting.. M iscellaneous current expenses Storage and care of vehicles Automobile maintenance M iscellaneous repairs 07 Total, other contractual servicesSupplies and materials: Supplies and materials Gasoline and oil 08 Total, supplies and materials,. 06 Printing and binding: Printed forms and letterheads Decisions. Statistical information ._. Annual reports.. Miscellaneous _. $30,220 103, 051 34,950 3,745 7,034 $29, 720 126, 251 35, 950 4,245 9,834 $17, 816 93, 707 12,350 4,245 6,608 Grand total obligations Sales of annual report forms to States Net total obligations Estimated savings and unobligated balance- 179,000 - 6 , 000 206,000 -6,000 134, 726 - 6 , 008 173, 000 200,000 3, 200 128, 718 75, 282 Total estimate or appropriation 173, 000 203, 200 204,000 _ Salaries and Expenses, Interstate Commerce Commission (National Defense)— Salaries and expenses, emergency: For necessary expenses, including [not to exceed $52,650 for] traveling expenses, to enable the Interstate Commerce Commission, for the purpose of promoting the national security and defense, to adopt measures for preventing shortages of railroad equipment and congestion of traffic, and expediting the movement of cars by railroads through terminals, and related activities, [$232,315, of which amount not to exceed $87,500 shall be immediately available] $299,000 (56 Stat. 413-414). Estimate 1944, $299,000 Equipment: Automobile equipment.. Equipment Books 09 Total, equipment Total other obligations.. Grand total obligations Reimbursements for services performed Net total obligations Estimated savings and unobligated balance Total estimate or appropriation Obligations By objects 19,000 35,000 473, 530 494,000 465,869 3, 551, 000 - 6 , 000 3 571, 240 - 6 , 000 3 , 603 191 - 2 4 708 3, 545, 000 3 565, 240 3 ,578 483 111 517 3,565,240 3, 690,000 3, 545,000 Appropriated 1943 , $232,315 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Senior clerk Grade 3. Range $1,620 to $1,980 Total permanent, departmental _ M a n - Av. years salary M a n - Av. years salary 1 3 $3,200 1,620 4 8,060 3 3 $1,620 4,860 50 15 3,804 1,444 41.4 3.9 3,802 1,444 Manyears Av. salary 24 1. 2 $3,800 1,440 PERSONAL SERVICES, FIELD B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Director and staff Section of accounts Section of certificates Section of complaints . Section of finance Section of legal and enforcement Section of research Section of safety Section of traffic Section of insurance General purposes Official reporting Field operations $258, 618 91,214 360,028 447, 070 149, 725 164, 759 26,588 78, 533 345, 053 123,100 $258, 618 91,214 360, 028 446,820 149,525 164, 559 26,388 77,033 344,253 122, 860 36, 425 80, 550 1, 392, 727 45, 339 33,079 99, 000 1, 382, 213 87,911 1,366,733 Grand total obligations Reimbursements for services performed Net total obligations.. Estimated savings and unobligated balance 3,551,000 -6,000 3, 571, 240 - 6 , 000 3, 603,191 - 2 4 , 708 3, 545, 000 3, 565, 240 3, 578, 483 111,517 Total estimate or appropriation 3, 545,000 3, 565, 240 3,690, 000 . $307. 946 82, 596 392, 575 430, 996 136, 524 146,831 23.400 80,389 390,330 123,881 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Service aeent Grade 2. Range $1,440 to $1,800 Total permanent, field Deduct delay in filling new positions Net permanent, field Temporary employees, field All personal services, field 01 Personal services (net) 25.2 45.3 65 211, 860 2,320 163, 034 92,976 209, 540 163,034 92,976 1,028 209,540 163,034 94.004 217,600 167,894 94,004 26, 369 52,738 16, 200 36,450 7,536 15, 940 79,107 100 75 693 52, 650 100 75 23,476 4 69 693 289 OTHER OBLIGATIONS Travel: Transportation of persons Per diem and subsistence of persons._ 02 Total, travel 03 Transportation of things 04 Communication services 05 Rents and utility services 83 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Claims, Judgments, and Private Belief Acts— By objects Estimate,1944 Estimate, 1943 A c t u a l , 1942 13 Refunds, awards, and indemnities: Obligations—1942, $159.01. OTHER OBLIGATIONS—continued 08 Supplies and materials.. 09 Equipment $650 775 $650 775 Total othei obligations Giand total obligations _ __ _ 1943 appropriation obligated in 1942_. . __ Total estimate or appropriation $70 1,566 81,400 54,943 25,474 299,000 222, 837 +9,478 119, 478 -9,478 299,000 232,315 110,000 Working Fund, Interstate Commerce Commission (Emergency Management, Office of Defense Transportation)— Obligations By objects Estimate, 1944 Estimate, 1943 A c t u a l , 1942 02 04 07 u8 Travel Communication services Other contractual services Supplies and materials + $ 1 , 500 3, 500 -1,500 -1,500 —2,000 Commerce Estimate 1944, $9,481,000 for purchase, maintenance, Commission, [$9,504,192] Appropriated 1943, $9,504,192 Trust account: Unearned Permit Fees, Interstate Commerce Commission— For the refundment of unearned permit fees under section 224, Interstate Commerce Act (49 U. S. C. 324; 54 Stat. 919). Estimate 1944, $400 Appropriated 1943, $400 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 13 Refunds, awards, and indemnities Unobligated balance Total estimate or appropriation Total estimate or appropriation of proposed expenditures Interstate Annual appropriations, general account: $2. 294 1,178 5 23 Grand total obligations __ _ 1943 funds available in 1942 Reimbursement from "Office for Emergency Management, Office of Defense Transportation" Statement Total, $9,481,000. repair, and operation of motor-propelled and horse-drawn as required by 5 U. S. C. 18 passenger-carrying $400 $400 $289 311 400 400 600 vehicles, for the fiscal year ending June 80, 19U, I N T E R S T A T E C O M M E R C E COMMISSION For purchase Appropriation New vehicles (motor unless otherwise indicated) Number Motor transport regulation, Interstate Commerce Commission. 8 Gross cost Old vehicles to be exchanged Net cost of new cars 8 $11,200 $1,200 $10,000 100 $28,100 Public purpose and users All cars to be used by district directors, district supervisors, and other employees in connection with field work of the Bureau of Motor Carriers. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Salaries and Expenses, Maritime Labor Board— Advisory Committee for Aeronautics— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 $37, 848 Obligations Received by transfer from "Emergency fund for the President, national defense (allotment to Maritime Labor Board)". Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation.. _ - 8 , 000 29, 848 152 30,000 Emergency Fund for the President, National Defense (Allotment to Maritime Labor Board)— Obligations Estimate, 1944 Estimate, 1943 Actual, 1942 Allotted from "emergency fund for tne President, national defense" Transferred to "Salaries and expenses, Maritime Labor Board" Total estimate or approDriation MINERAL ACT OF OCTOBER 5, 1918 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1942, $164,960.54. Total maintenance, repair, and operation, all cars Allowance Number (estimated) MARITIME LABOR BOARD By objects Old vehicles still to be used -$8,000 +8,000 For [scientific research, technical investigations, and special reports in the field of aeronautics, including the necessary laboratory and technical assistants;] necessary salaries and expenses of the Advisory Committee for Aeronautics, including contracts for personal services in the making of special investigations and [in the preparation of special] reports; [not to exceed $59,328 for] traveling expenses of members and employees, including not to exceed $2,500 for [expenses, except membership fees, of] attendance upon meetings of technical and professional societies; [transfer of household goods and effects as provided by the Act of October 10, 1940, and regulations promulgated thereunder; office supplies and other miscellaneous expenses, including technical] periodicals and books of reference; equipment, maintenance, and operation of the Langley Memorial Aeronautical Laboratory, the Ames Aeronautical Laboratory, and the aircraft engine research laboratory at Cleveland, Ohio; purchase and maintenance of cafeteria equipment; [purchase,] maintenance[,] and operation[, and exchange] of motor-propelled passenger-carrying vehicles; [personal services in the field a n d ] not to exceed [$274,273] $319,500 for personal services in the District of Columbia, including one Director of Aeronautical Research at not to exceed $10,000 per annum; and not to exceed $2,500 for temporary employment of consultants, at not to exceed $50 per diem, by contract or otherwise, without regard to the civil-service and classification laws; in all, [$8,986,736] $15,672,000 (49 U, S. C. 241-245; 52 Stat. 973-1030; 55 Stat. 810; 56 Stat. 88, 414). Estimate 1944, $15,672,000 Appropriated 1943, $8,986,736 84 THE BUDGET FOR FISCAL YEAR 1944 Obligations NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS— Continued Advisory Committee for By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Aeronautics—Continued. PERSONAL SERVICES, F I E L D — c o n t i n u e d Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 9. I n excess of $9,000: Director of aeronautical research Grade 8. Range $8,000 t o $9,000: Director of aeronautical research Grade 6. Range $5,600 to $6,400: Principal engineer Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 t o $4,C00: Engineer Grade 3. Range $3,200 to $3?800: __Associate librarian Associate engineer Grade 2. Range $2,600 t o $3,200; Assistant engineer Grade 1. Range $2,000 to $2,600 Subprofessional service: _. Grade 7. Range $2,300 to $2,900.._ Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, a n d fiscal service: Grade 13. Range $5,600 to $6,400: Executive officer Grade 9. Range $3,200 to $3,800: Chief, finance division. Grade 8. Range $2,900 to $3,500: Administrative assistant Grade 7. Range $2,600 to $3,200: Chief, personnel division Chief, purchase division Junior administrative assistant Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2.600 Grade 4. Range $1,800 to $2,1 «0 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 2. Range $1,080 to $1,380. Legislative changes in salary r a n g e s . . . Total permanent, departmental D e d u c t delay in filling new positions Net permanent, departmental T e m p o r a r y employees, d e p a r t m e n t a l M a n - Av. years salary 1 $10,000 1 $10,000 5,600 5,600 5,600 4,600 4,600 4,600 3,800 3,800 3,800 3, 500 3,240 3.500 3,250 3,500 3,250 2,600 2,175 2, 4S0 2,100 1,800 1,620 1 6,000 4 2,600 2 2,350 I 2. 600 2, 350 4 5 1 5 2, 525 2,120 1,800 1,620 1 j 2,525 | 2,120 | 1,800 | 1,620 6,000 6,000 1 3,500 1 3,500 3,500 1 3,200 1 3.200 3,200 1 1 3 7 6 25 39 22 3 2,700 2.700 2,633 2,386 2,083 1,812 1,635 1,445 1,260 1 1 2 6 5 22 37 20 1 2,700 2, 700 2,650 2,400 2,100 1, 814 1,636 1,446 1,260 1,080 3 1,080 330 1 1 2 6 5 22 37 20 1 2,700 2,700 2, 650 2,400 2,100 1,814 1,636 1,446 1,260 1,080 155 322, 380 2,880 319, 500 132 274, 273 272. 960 38, 900 274, 273 234, 060 492 319, 500 274, 273 234, 552 1 1 4 153 21 1 1 , Av. salary $9,000 All personal services, departmental_._ PERSONAL SERVICES, FIELD Professional service: Grade 8. Range $8,000 to $9,000: Engineer-in-charge Grade 7. Range $6,500 to $7,500: H e a d physicist H e a d engineer Engineer-in-charge... H e a d airplane test pilot G r a d e 6. Range $5,600 to $6,400: Principal airplane test pilot Principal engineer Principal engineer test pilot Principal physicist G r a d e 5. Range $4,600 t o $5,400: Senior physicist Senior engineer Senior flight engineer Senior engineer test pilot Senior chemist Grade 4. Range $3,800 to $4,600: Physicist _ Engineer Chemist Physical chemist Naval architect.. Engineer test pilot Grade 3. Range $3,200 to $3,800: Associate engineer Associate physicist Associate chemist Associate metallurgist Associate flight engineer Grade 2. R a n g e $2,600 to $3,200: Assistant m a t h e m a t i c i a n Assistant physicist Assistant engineer Assistant chemist Assistant naval architect Assistant metallurgist Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200: C hief mechanic Chief i n s t r u m e n t maker Chief p a t t e r n m a k e r . . Chief machinist _ Chief electrician. __ Chief toolmaker Chief aircraft sheet-metal worker Chief aircraft modelmaker Man- Man- Av. years salary 8,000 Subprofessional service—Continued. Grade 8. R a n g e $2,600 t o $3,200—Con. Chief draftsman Chief welder Chief model surfacer a n d finisher Assistant apprentice administrator Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,260 to $1,620 Grade 1. Range $1,020 to $1,320 Clerical, administrative, a n d fiscal service: Grade 15. Range $8,000 to $9,000: Secretary a n d field coordinator Grade 13. Range $5,600 to $6,400: Administrative officer Grade 11. Range $3,800 to $4,600: Superintendent, Diesel electric power plant Grade 10. Range $3,500 to $4,100: Superintendent of shops Grade 9. Range $3,200 to $3,800: Shop superintendent Senior administrative assistant Superintendent of aircraft Superintendent of wind-tunnel construction a n d maintenance Grade 8. Range $2,900 to $3,500: Associate editor Assistant electrical superintendent Assistant shop superintendent _ P r o p e r t y officer Apprentice administrator Grade 7. Range $2,600 to $3,200: Chief clerk Junior administrative assistant Assistant technical editor. Head photographer Head storekeeper Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 G r a d e 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 10. Range $2,600 to $3,200: Chief patrolman Steamfitter foreman Carpenter foreman Grade 9. Range $2,300 to $2,900 G r a d e 8 . Range $2,000 to $2,600 G r a d e 7. Range $1,860 to $2,300 Grade 6. Range $1,680 to $2,040 Grade 5. Range $1,500 to $1,860 G r a d e 4. Range $1,320 to $1,680 Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Grade 1. Range $600 to $840 Legislative changes in salary ranges 8,000 1 8,000 7, 000 6,875 6,500 6,500 1 2 2 1 7,000 6,875 6,500 6,500 1 3 1 1 7,000 6, 750 6,500 6,500 5,800 5,644 5,600 5,600 1 8 1 1 5,800 5,650 5.600 5,600 1 4 1 1 5.800 5, 700 5,600 5,600 N e t p e r m a n e n t , field T e m p o r a r y employees, field.. O v e r t i m e services, field. 4,700 4,607 4,600 4,600 4,600 6 26 3 4,700 4,608 4,600 5 14 3 4,720 4,614 4,600 01 1 4,600 T o t a l p e r m a n e n t , field D e d u c t delay in filling n e w positions 3 3,933 42 3,810 1 1 2 3,800 3,800 3,800 3,206 3,219 3,200 3,200 3,200 93 14 2 1 1 3,211 3,229 3,200 3,200 3,200 44 10 3 23 3,933 3,817 ~3, 800 3,800 2, 650 2,608 2,604 2,600 2,600 2,600 2,001 2 2,650 29 2,610 248 2,606 1 2,600 2 2,600 2,600 338 2,001 2 25 154 3 1 2, 650 2, 616 2, 609 2.600 2,600 169 2,003 76 14 23 53 6 34 14 12 2,605 2,600 2,600 2,600 2,600 2,600 2,600 2,600 37 2,611 3 2,600 17 2,600 23 2,600 3 2,600 14 2,600 3 2,600 27 3 13 17 2 12 1 2,615 2,600 2,600 2,600 2,600 2,600 2,600 $2, 600 2, 600 2,600 2,600 2,303 2,000 1,805 1,621 1,442 1,262 1,020 6 $2,600 2 $2,600 2 1 95 138 155 161 148 317 32 2,600 2,600 2,315 2,001 1,810 1,621 1,442 1, 262 1,020 2 1 67 78 81 109 106 274 2, 600 2,600 2,325 2,004 1,820 1,622 1,445 1,261 8,000 8,000 8,000 5,600 5,600 5,600 3,800 1 3,800 1 3,800 3,500 2 3,500 2 3,500 3,211 3,200 3,200 9 1 3,211 3,200 1 1 2,900 2,900 2,900 2,900 2,900 1 1 14 2,900 2,900 2,900 2,900 3 1 2 2 10 17 45 89 190 21 2,633 2,600 2,600 2,600 2,600 2,340 2,000 1,805 1,625 1,444 1,263 3 2 1 2 2 6 13 28 44 132 17 2,633 2, 600 2,600 2,600 2,600 2,366 2,000 1,807 1,630 1,446 1,263 2 2 14 1 34 7 86 139 2 2.300 2,000 1,860 1.680 1,500 1,320 1,201 1,080 600 57,299 ., 500 U 320 .,201 L, 080 600 81,240 3,200 1 3,200 3,200 1 1 16 1 1 2,600 2,600 2,600 2.300 2,000 3,211 1 3,200 3, 200 1 1 1 3 30 18 1 40 30 125 144 2 Av. salary 1 2,900 ~5 2~900 "I"~~~2~900 1 2 2,700 2,600 1 2 5 8 22 33 81 9 2,600 2,600 2,380 2,000 1,803 1,633 1,444 1,260 2 1 9 2,300 2.000 1,860 23 7 72 73 1, 500 1, 320 1, 201 1, 080 1,642 4,255 2,561 3,219,250 5,123,709 8,765,930 232,362 341,498 297,786 4,782,211 30,674 All personal services, field. 8,468,144 4,812,885 3,198,755 Personal services (net) 8,787,644 5,087,158 3,433,307 118,750 41,250 32,400 880,770 829,105 2,931,153 1, 900,928 59, 328 63,000 27,050 321. 200 547,820 1,056,180 1, 675,000 62,907 27,339 23,965 110, 966 413,355 740,067 1, 283,525 2,986, 888 18, 686 193,181 OTHER OBLIGATIONS 02 03 04 05 07 08 09 3,223 3,240 2 37 380 5 2 1 556 8 4 1 417 344 295 248 187 349 32 Manyears 8,468,144 4,600 3,867 3,805 3,800 3,800 3,800 3,800 Man- Av. Man- Av. years salary years salary Travel Transpoi tation of t h i n g s . . . Communication services-.. R e n t s and utility services.. Other contractual services. Supplies and materials Equipment.. 6, 734.356 3,749,578 2,662,124 Grand total obligations Transferred to "Miscellaneous researches, transferred funds, National Bureau of Standards" 15,522,000 8,836, 736 6,095,431 +150,000 +150,000 +100,000 Net total obligations ... Estimated savings and unobligated balance. 15, 672,000 8,986,736 6,195,431 34 Total estimate or appropriation 15,672,000 8,986, 736 6,195,465 $427, 500 500,000 5,944,178 2, 550,084 6,100, 238 $343,181 400,000 4,911,440 1,398, 345 1, 783. 770 $328,979 299, 997 4,215,736 828,921 421, 798 15, 522,000 8,836,736 6,095,431 Total other obligations. BY 1. 2. 3. 4. 5. P R O J E C T S OR F U N C T I O N S Headquarters, Washington, D. C . Research contracts Research station No. 1 Research station No. 2 . . . Research station No. 3 Grand total obligations. 85 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By projects or functions By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Transferred to "Miscellaneous researches, transferred funds, National Bureau of Standards" +$150,000 +$150,000 +$100,000 Net total obligations _ Estimated savings and unobligated balance 15,672,000 8,986, 736 6,195,431 34 Total estimate or appropriation 15,672,000 8,986, 736 6,195, 465 Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printing and binding—Continued. Annual and consolidated technical reports | Printed forms and letterheads 1 '/1 Miscellaneous binding and storage of type Printing and Binding, Advisory Committee for Aeronautics- For all printing and binding for the National Advisory Committee for Aeronautics, including all of its offices, laboratories, and services located in Washington, district of Columbia, and elsewhere, [$25,000] $15,000 (31 U. S. C. 588; 56 Stat. 414). Estimate 1944, $15,000 Appropriated 1943, $25,000 $5,000 5,000 $5,000 $4,013 4,575 2,000 2,000 1,912 Total obligations Estimated savings and unobligated balance- 15,000 15.000 10.000 12,218 12,782 Total estimate or appropriation 15,000 25,000 25,000 Ames Aeronautical Laboratory, Advisory Committee for Aeronautics— (Appropriated 1943, $3,000,000) Aircraft Engine Laboratory, Advisory Committee for Aeronautics— (Appropriated 1943, $7,071,000) NOTE.—See under General Public Works Program, pp. 694-695. Obligations By objects Total, National Advisory Committee for Aeronautics [$19,082,736] $15,687,000. Annual appropriations, general account: Estimate 1944, $15,687,000 Appropriated 1943, ° $9,011,736 Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printing and binding: Annual report Technical reports (dissemination of newly acquired knowledge on scientific aspects of aeronautics) $8,000 $300 $279 2,700 839 « Exclusive of $10,071,000 carried under General Public Works Program. Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,19U as required by 5 U. S. C. 78 NATIONAL ADVISORY C O M M I T T E E FOR AERONAUTICS For purchase New vehicles (motor unless otherwise indicated) Appropriation Gross cost Number Old vehicles to be exchanged Net cost of new cars Old vehicles still to be used Total maintenance, repair, and operation, all cars 15 $4, 500 Public purpose and users Allowance Number (estimated) Advisory Committee for Aeronautics, 2 cars used by officials and employees of Washington office in transacting official business locally; 3 cars used by staff of the committee at Langley Field, Va., largely for inspection trips in the vicinitv to points inadequately served by common carriers; 4 cars used at Moffett Field, Calif.; and 6 cars at Cleveland, Ohio, for official trips in vicinity. NATIONAL ARCHIVES Obligations Salaries and Expenses, National Archives- Salaries and expenses: For [expenses necessary in carrying out the provisions of the Act of June 19, 1934 (40 U. S. C. 231); the Act of July 26, 1935 (44 U. S. C. 301); the Act of July 18, 1939 (53 Stat. 1062); the Act of August 5, 1939 (44 U. S. C. 351); and the Act of September 24, 1940 (54 Stat. 958)] salaries and expenses oj the Archivist and the National Archives; including personal services in the District of Columbia; [supplies and equipment, includingj scientific, technical, first-aid, protective, and other apparatus and materials for the arrangement, titling, scoring, repair, processing, editing, duplication, reproduction, and authentication of photographic and other records (including motion-picture and other films and sound recordings) in the custody of the Archivist; purchase and exchange of books, including lawbooks, books of reference, maps, and charts; contract stenographic reporting services; purchase of newspapers, and periodicals; not to exceed $100 for payment in advance when authorized by the Archivist for library membership in societies whose publications are available to members only or to members at a price lower than to the general public; not to exceed $4,400 for travel expenses; exchange of scientific and technical apparatus [and laborsaving devices; repairs to equipment]; and maintenance, operation, and repair of one passenger-carrying motor vehicle, [$1,032,725] $900,000 (44 U. S. C. 800-SOOk, 301-314, 351-361, 362-863; U. S. C. Supplement I, Title 44, 800aa-800jj; 53 Stat. 1062; 56 Stat. 414-415). Estimate 1944, $900,000 Appropriated 1943, $1,032,725 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 9. In excess of $9,000: Archivist of the United States Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $10,000 1 $10,000 1 $10,000 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—Con. Man- Av. Man- Av. Man- Av, years salary years salary Professional service—Continued. years salary Grade 7 Range $6,500 to $7,500: 1.2 $6,731 1 $6,750 Head archivist 1 $6,750 Grade 6. Range $5,600 to $6,400: 1.4 5,774 5,667 3 Principal archivist 3 5,667 1 5,750 1 5,800 Principal legal adviser Grade 5. Range $4,600 to $5,400: 1 5,800 16.1 4,799 16 Senior archivist 16.8 4,804 1 4,800 1 Senior chemist 1 4,800 Grade 4. Range $3,800 to $4,600: 3,867 8.1 3,848 3,844 Archivist 1.4 3,900 1.8 3,989 3,900 Legal editor 4,150 0.5 4,200 1 Architectural engineer 4,100 4,200 1 1 4,200 Chemical engineer 0.9 4,018 Electrical engineer Grade 3. Range $3,200 to $3,800: 30.6 3,262 33 3,240 3,240 25 Associate archivist 3,350 1 1 3,400 3,400 1 Associate librarian 1.6 3,329 2 3,200 3,200 2 Associate legal adviser 3, 200 2 Associate legal editor 1. 5 3,200 2 3,200 3,200 2 Associate technologist Grade 2. Range $2,600 to $3,200: 42.1 2,656 30.5 2,633 2,626 31 Assistant archivist — 2,600 1 Assistant sound engineer 2,600 1.6 2,600 2,600 1 Senior legal assistant 0.1 2,600 2,600 2,600 1 Assistant technologist 2,800 1 Assistant librarian 47.8 2,043 2,037 45.9 2,040 40 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200: 1 2,600 2,600 Chief engineering draftsman 2.5 2,084 3.4 2.027 2,032 Grade 6. Range $2,000 to $2,600 1,937 6.8 1,920 7 1,937 Grade 5. Ranee $1,800 to $2,160 34.7 1,625 1,620 27 1,620 22 Grade 4. Range $1,620 to $1,930 1,454 2.6 1,480 1,470 3 4 Grade 3. Range $1,440 to $1,800 5.5 1,264 1,260 1,273 7 Grade 2. Range $1,260 to $1,620 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 6,150 6,200 6,200 Principal administrative officer 86 THE BUDGET FOR FISCAL YEAR 1944 Obligations NATIONAL ARCHIVES—Continued By objects Salaries and Expenses, National Archives—Continued. Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations Estimated savings and unobligated balana By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Clerical, administrative, and fiscal s e r v i c e - Man- Av. Man- Av. Man- Av. years salary years salary years salary Continued. Grade 12. Range $4,600 to $5,400: 0. 5 $4,600. Senior administrative officer __ _ 0. 5 $4,600 Principal investigator 0.7 $4,600 0.3 4,600 Chief personnel officer ._ ._ 0.5 4,600 1 4,600 Grade 11. Range $3,800 to $4,600: 0. 6 4,042 Administrative officer __ 0. 8 3,800 Principal personnel officer 1 3,800 1 4,000 Principal editor 1 4,000 0.4 3,800 1 3,800 Principal fiscal accountant 1 3,800 Grade 9. Range $3,200 to $3,800: 1 3,200 1 3,200 Senior administrative assistant 1 3,200 0.1 3,200 Personnel officer0. 7 3, 200 1 3,300 1 3,200 Editor 1 3,300 1 3,800 1 3,800 Fiscal accountant 1 3,800 1 3,700 1 3,675 Purchasing officer 1 3,700 Grade 7. Range $2,600 to $3,200: 3 3,008 3.3 2,943 Junior administrative assistant 3 2,925 0. 3 3,050 2 2,600 Junior personnel officer 2 2,600 1 3,075 0.5 3,100 Junior fiscal accountant . 1 3,100 0. 8 2,422 4.9 2,300 Grade 6. Range $2,300 to $2,900 4.1 2,320 13.4 2,170 14.2 2,077 Grade 5. Range $2,000 to $2,600 13.1 2,072 42.1 1,844 47 1,840 Grade 4. Range $1,800 to $2,160 40 1,837 27. 6 1,631 29 1,620 Grade 3. Range $1,620 to $1,980 23 1,625 42. 9 1,460 56. 8 1,463 Grade 2. Ransre $1,440 to $1,800 34 1,455 9.1 1, 277 4.3 1,260 Grade 1. Range $1,260 to $1,620 „ 4 1,260 Custodial service: 1 2,275 Grade 8. Range $2,000 to $2,600 1 2,300 1 2,300 1.8 1,868 Grade 7. Range $1,860 to $2,300 2 1,890 2 1,890 1. 2 1,680 Grade 6. Range $1,680 to $2,040 3 1,680 3 1,680 5. 7 1, 530 Grade 5. Range $1,500 to $1,860 3 1,500 3 1,500 1.1 1,320 Grade 4. Range $1,320 to $1,680 2 1,320 2 1,320 28. 3 1,229 Grade 3. Range $1,200 to $1,500 30.4 1,214 20 1,216 43. 7 1,088 Grade 2. Range $1,080 to $1,380 28.5 1,081 20 1,090 Legislative changes in salary ranges 9,154 10, 380 363.7 Deduct delay in filling new positions __ __ 424.9 460 980,925 83, 673 831,665 936,480 831,665 897, 252 29, 769 927,021 . 2,500 936,480 13,100 3,000 All personal services, departmental.__ 834,165 952,580 Net permanent, departmental Temporary employees, departmental Vacation and military leave._. PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Principal archivist... Grade 4. Range $3,800 to $4,600: Archivist Grade 3. Range $3,200 to $3,800: Associate archivist Grade 2. Range $2,600 to $3,200: Assistant archivist Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 2. Range $1,440 to $1,800 Custodial service* Grade 3. Range $1,200 to $1,500. ... Legislative changes in salary ranges Total permanent, field Temporary employees, field All personal services, field 01 Personal services (net) 0,000 $10,373 $16,194 1, 032, 725 1,065, 822 $48, 210 44, 781 51,954 75, 864 185, 028 142, 302 209, 417 25, 598 50,843 B Y PROJECTS OR FUNCTIONS PERSONAL SERVICES, DEPARTMENTAL—COn. Total permanent, departmental Total estimate or appropriation 1 5,600 1 5,600 1 5,600 2 3,800 2 3,800 0.6 3,800 0. 5 3,200 1 2 2,600 2,050 1.8 2,600 2 2,050 1. 7 1.6 2, 600 2,000 2 1,620 2 1,620 3.8 1, 620 1 2,000 1 2,000 2 1,470 2 1,470 0.4 0. 6 2 2.000 1,800 1,440 1 1,200 120 1 1,200 110 0.9 1,200 12 29,400 420 12.8 31,418 450 29,820 31,868 30,431 863,985 984,448 957,452 4,400 500 8, 500 500 5,000 29, 500 2,650 4,400 500 8,500 500 5,000 29, 500 4,480 4,606 458 9,602 290 8,170 38, 395 48, 523 13.1 29,097 1,334 Planning and research Records administration Disposal of records Accessioning of records Preservation of records Arrangement and description of records Reference service Information and publications Federal Register Franklin D . Roosevelt Library. General administration and business service ._ $37,646 45,054 48, 815 64, 599 151, 897 98, 531 154, 741 24, 054 75,197 30,120 $49, 499 69, 905 53, 808 67, 778 159,371 113, 483 196, 416 31, 353 67, 482 32,149 184, 381 196,084 Grand total obligations Received by transfer from "National historical parks and monuments, National Park Service" Reimbursements for services performed 915,035 1, 037, 328 -15,035 -14,976 Net total obligations Estimated savings and unobligated balance 900, 000 1, 022. 352 10, 373 - 3 , 240 -14,628 1, 049, 628 16,194 Total estimate or appropriation 900,000 1,032, 725 1, 065, 822 37, 534 195, 965 1, 067, 496 Printing and Binding, National Archives- Printing and binding: For all printing and binding, [$12,400] $7,000 {56 Stat. 1^15). Estimate 1944, $7,000 Appropriated 1943, $12,400 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printing and binding Estimated savings and unobligated balance- $7,000 $12,400 $12,336 64 Total estimate or appropriation 7,000 12, 400 12, 400 Total, National Archives, [$1,045,125] $907,000. Annual appropriations, general account: Estimate 1944, $907,000 Appropriated 1943, $1,045,125 Trust accounts: Franklin D. Roosevelt Library- Section 207. * * * That the Archivist is authorized to charge and collect, under regulations prescribed by him, a fee not in excess of 25 cents per person for the privilege of visiting aiid viewing the exhibit rooms or museum portion of the Library; and any funds so derived shall be paid by the Archivist into the special account provided for in subsection (d) of section 205 of this title, to be held, administered, and expended under the provisions of that subsection. Appropriated 1943, $36,000 Estimate 1944, $10,000 Revised 1943, $10,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel ._ Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment . . Total other obligations Grand total obligations Received by transfer from "National historical parks and monuments, National Park Service" Reimbursaments for services performed Net total obligations , 51, 050 52,880 110,044 915,035 1,037, 328 1, 067, 496 -15,035 -14,976 - 3 , 240 -14,628 900,000 1,022, 352 1,049,628 07 Other contractual services 08 Supplies and materials _ 09 Equipment.. .. Total obligations. _ _ 1942 funds available in 1943 1943 funds available in 1944 1944 funds available in 1945 Total estimate or appropriation. __ $3,100 500 200 $450 500 450 $103 421 3,800 1,400 - 9 , 294 +17,894 698 +9, 294 10, 000 9,992 -17,894 +24, 094 10, 000 174 National Archives Trust Fund, Donations, Smithsonian-Densmore Collection of Indian Sound Recordings— The Act of July 9, 1941 (55 Stat. 581), provides for the creation and establishment of the National Archives Trust Fund Board 87 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS which is authorized to receive and administer gifts or bequests for the benefit of or in connection with the National Archives. Obligations By objects National Archives Trust F u n d , Donations, Brady Collection of Civil War Photographs— The Act of July 9, 1941 (55 Stat. 581), provides for the creation and establishment of the National Archives Trust Fund Board which is authorized to receive and administer gifts or bequests for the benefit of or in connection with the National Archives. Estimate, 1944 Estimate, 1943 Actual, 1942 01 Personal services $720 Obligations $834 $2,130 By objects OTHER OBLIGATIONS Estimate, 1944 Estimate, 1943 Actual, 1942 02 Travel 08 Supplies and materials. Total other obligations 250 500 ___ Grand total obligations 1942 funds available in 1943 1942 funds available in 1944 1942 funds available in 1945 ___ 1,220 2,380 -29,166 +26, 786 -26,786 +$500 Total estimate or appropriation 834 500 +29,166 +25, 566 Total estimate or appropriation _ Statement $500 -500 07 Other contractual services _ 1942 funds available in 1943 250 500 30, 000 Total, National Archives, trust accounts: Appropriated 1943, $36,000 Estimate 1944, $10,000 Revised 1943, $10,000 of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June as required by 5 U. S. C. 78 30,1944, NATIONAL ARCHIVES For purchase New veh cles (motor unl 3ss otherwise in<licated) Appropriation Gross cost Number Salaries and expenses, Archives. Old vehicles to be exchanged Allowance Number (estimated) Net cost of new cars National Old vehicles still to be used Total maintenance, repair, and operation, all cars 1 $200 Public purpose and users Car used by Archivist and officials on official business. NATIONAL CAPITAL PARK AND PLANNING COMMISSION Obligations National Capital Park and Planning Commission— By objects [For all expenses necessary for the work of the National Capital Park and Planning Commission in carrying into effect the provisions of the Act entitled "An Act for the acquisition, establishment, and development of the George Washington Memorial Parkway along the Potomac from Mount Vernon and Fort Washington to the Great Falls, and to provide for the acquisition of lands in the District of Columbia and the States of Maryland and Virginia requisite to the comprehensive park, parkway, and playground system of the National Capital", approved May 29, 1930; personal services, including real estate and other technical services, at rates of pay to be fixed by the Commission and not exceeding those usual for similar services and without reference to the Classification Act of 1923, as amended; travel expenses; expenses of surveys and searching of titles, purchase of options, and all other costs incident to the acquisition of land, operation and maintenance of passengercarrying vehicles for official use, $200,000, to remain available until expended, and to be immediately available for carrying out the provisions of section 1 (a) of said Act] (40 U. S. C. 71-74; 56 Stat. 415). Annual appropriation, general account: Appropriated 1943, $200,000 Obligations By objects Estim ate,1944 Estimate, 1943 Actua 1, 1942 PERSONAL SERVICES, DEPARTMENTAL Professional service: Grade 6. Range $5,600 to $6,400: Land purchasing officer Associate land purchasing officer and appraiser. . . . Grade 4. Range $3,800 to $4,600; Assistant land purchasing officer Subprofessional service: Grade 7. Range $2,300 to $2?900 Man- Av. Man- Av. Man- Av. years salary years salary years salary 1 $6,200 1 $6,200 1 4,400 1 $6,150 1 4,400 1 4,300 1 2,300 0.5 2,300 Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. Subprofessional service—Continued. Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Custodial service: Grade 3. Range $1,200 to $1,500 Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Total permanent, departmental Deduct delay in filling new positions Man- Av. Man- Av. Man- Av. years salary years salary years salary 2 $1,905 2 1 $1,830 1,620 2 1 1,808 1,620 1 1,200 1 1,200 110 120 6 17,200 9 23,256 150 0.8 1 $1,890 1,845 2 1 1,778 1,622 I 1,107 8.3 21,285 Net permanent, departmental Temporary employees (per diem experts and appraisers). . 17,200 23,106 21, 285 2,500 14,400 11, 341 01 19, 700 37,506 32,626 Travel Communication services Other contractual services Supplies and materials Equipment Lands and structures 700 200 1,000 400 500 27,500 700 200 1,640 600 800 725,083 265 227 1,013 366 435 1 061, 213 Total other obligations 30,300 729,023 1 063, 519 50,000 766,529 1,096,145 Personal services (net) OTHER OBLIGATIONS 02 04 07 08 09 10 Grand total obligations ... Prior year appropriation available in 1942 and 1943 1942 appropriation available in 1943 and 1944 Total estimate or appropriation. -50,000 -166,529 -246,145 -400,000 +450,000 200,000 1, 300,000 Claims, Judgments, and Private Belief Acts— 13 Refunds, awards, and indemnities: Obligations—1942, $90,010, 88 THE BUDGET FOR FISCAL YEAR 1944 Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1944> as required by 5 U. S. C. 78 NATIONAL CAPITAL PARK AND PLANNING COMMISSION For purchase Appropriation New vehicles (motor unless otherwise indicated) Number Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of new cars Total Old maintenance, vehicles still to repair, and be used operation, all cars National Capital Park and Planning Commission. 2 $250 Public purpose and users Used for field inspection trips by Commission and staff. NATIONAL LABOR RELATIONS BOARD Obligations Salaries, National Labor Relations Board- Salaries: For three Board members of the National Labor Relations Board and other personal services of the Board in the District of Columbia and elsewhere necessary in performing the duties imposed by law [or in pursuance of law, $2,128,1301, $2,128,000 (29 U. S. C. 151-166; 56 Stat. 590). Estimate 1944, $2,128,000 Appropriated 1943, $2,128,130 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Board member 3 $10,000 2.9 $10,000 3 $10,000 Grade 14. Range $6,500 to $7,500: Director, field division 6,500 1 6,500 1 6,500 Grade 13. Range $5,600 to $6,400: Executive secretary _ 6,000 5,900 1 6,000 Director of information ___,..__,_„_ 5,800 1 5,800 5,700 Special examiner 5,600 5 - 5, 600 5 600 3.9 5, 600 Grade 12. Range $4,600 to $5,400: Special investigator __„__. 0. 7 5, 200 Director of personnel --... 0. 9 5,000 4,600 1 4,600 Grade 11. Range $3,800 to $4,600: Assistant director of information 1 4,300 4,400 1 4,400 Liaison officer — 0.4 3,800 3,800 1 3,800 Chief clerk 3,800 1.1 4,011 1 3,800 Administrative examiner 3,800 3.9 3,820 3 3,800 Grade 10. Range $3,500 to $4,100: Election examiner 0.9 3,500 Assistant chief clerk 3,500 3,500 3,500 1 Grade 9. Range $3,200 to $3,800: Liaison officer 0.6 3,200 Information assistant 0.6 3,200 Assistant to the executive secretary 0.3 3,200 3,200 3,200 Grade 8. Range $2,900 to $3,500: Confidential assistant to board member. 1.1 2,900 Chief docket clerk 1 2,900 2,900 2,900 Grade 7. Range $2,600 to $3,200: Assistant fiscal accounting clerk 1 0.9 2,600 2,600 2,600 1 6 Grade 6. Range $2,300 to $2,900 5.6 2,325 2,370 2,370 5 Grade 5. Range $2,000 to $2,600. _ _ 20 16.5 2,033 2,045 2,045 20 Grade 4. Range $1,800 to $2,160 _•__. 25 25 1,815 23.2 1,819 1,815 Grade 3. Range $1,620 to $1,980 1,650 7C.6 1,638 1, 650 77 77 Grade 2. Range $1,440 to $1,800 65 1,458 67.1 1,442 1,458 65 Grade 1. Range $1,260 to $1,620 7.6 1,260 1,260 1,260 Custodial service: Grade 3. Range $1,200 to $1,500 19 1,200 19.7 1, 200 1,200 19 Grade 2. Range $1,080 to $1,380 3 1,275 3 1,245 1,275 3 Professional service: Grade 8. Range $8,000 to $9,000: General counsel 8,000 8,000 8,000 Grade 7. Range $6,500 to $7,500: Associate general counsel 1 1 6,500 1 6,500 6,500 Assistant general counsel 3 3 6,500 3 6,500 6,500 Chief trial examiner 1 1 6,750 1 6,750 Grade 6. Range $5,600 to $6,400: Assistant chief trial examiner 2 2 5,800 5,700 2 5,800 Principal attorney 5 4.4 5,600 5,600 5, 600 5 Principal trial examiner 14.1 5,638 5,600 5,600 17 17 Operating analyst 1 5,600 5,600 1 Grade 5. Range $4,600 to $5,400: Senior attorney. 4,640 21.9 4,608 25 4,640 25 Senior trial examiner 13.9 4,787 4,857 7 7 4,857 Grade 4. Range $3,800 to $4,600: Attorney 41 3,858 41.2 3,815 41 3,858 Industrial analyst 1 1 3,800 3,800 0.8 3,800 Administrative statistician 1 3,800 3,800 1 3,800 1 Grade 3. Range $3,200 to $3,800: Associate attorney 34 3,245 3,227 26 3,240 Associate technical analyst 3 3,208 3 3,208 2.8 3,200 Grade 2. Range $2,600 to $3,200: Assistant attorney 2,608 6 2,608 6.4 2,600 2,600 Assistant technical analyst 3 2,600 2.5 2,600 2,625 Librarian 1 2,625 0.8 2, 600 2,000 Grade 1. Range $2,000 to $2,6C0 9 2,000 7.3 2,000 2,090 2,280 Legislative changes in salary range Total permanent, departmental 399 409 402.2 1, 111, 554 1,143, 665 1,124,484 Deduct delay in filling new positions 428 Net permanent, departmental.— 1,111,554 1,143, 237 1,124, 484 By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director. Grade 13. Range $5,600 to $6,400: Regional director. Grade 12. Range $4,600 to $5,400: Regional director Principal field examiner Grade 11. Range $3,800 to $4,600: Senior field examiner Grade 10. Range $3,500 to $4,100: Field examiner Grade 9. Range $3,200 to $3,800: Field examiner Grade 8. Range $2,900 to $3,500: Field examiner Grade 7. Range $2,600 to $3,200: Assistant field examiner Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Rapge $1,260 to $1,620 Custodial service: Grade 3. Range $1,200 to $1,500. Professional service: Grade 6. Range $5,600 to $6,400: Principal field attorney Grade 5. Range $4,600 to $5,400: Senior field attorney Grade 4. Range $3,800 to $4,600: Field attorney " Grade 3. Range $3,200 to $3,800: Associate field attorney Grade 2. Range $2,600 to $3,200: Assistant field attorney Grade 1. Range $2,000 to $2,600 Legislative changes in salary range Total permanent, field.. Temporary employees Witness fees All personal services, field. 01 Personal services (net) Reimbursements for services performed.. Net total obligations Estimated savings and unobligated balance Total estimate or appropriation.. Man- Av. years salary 5 $6,500 Man- Av. Man- Av. years salary years salary 1 $7,188 7 5,886 4.8 $6,600 11 5,673 9.3 5,674 5 4,650 4,640 16 5 4,775 4,640 8 4.1 4,627 4,644 23 3,843 23 3,843 22.5 3,849 0.3 3,500 3,253 38 3,284 38 3,284 41.9 23 18 29 74 31 6 2,626 2,000 1,826 1,626 1,513 1,268 29 2 24 34 93 6 2,626 2,000 1,851 1,639 1,482 1, 268 28.7 13.5 23.8 52.1 62. 5 5. 6 2,967 1,240 2,621 2,000 1,814 1,627 1,468 1,262 1,240 2. 2 1,200 4,779 15.8 4,641 27 3,941 29. 5 29 3,256 19. 8 3, 200 2,600 2,000 240 220 346 986,446 354 954,893 27,500 27, 500 2,500 2,500 3.9 0.1 2, 600 2,000 5 4.1 5,600 17 4,648 34 3,870 16 3,200 5,600 3,853 354.5 985, 663 44,183 1,623 1,016,446 984,893 1,031,469 2,128,000 2,128,130 2,155,953 -4,857 2,128,000 2,128,130 2,151,096 100,114 2,128,000 2,128,130 2,251, 210 Miscellaneous Expenses, National Labor Relations Board- Miscellaneous expenses (other than salaries): For all authorized and necessary expenditures, other than salaries, of the National Labor Relations Board in performing duties imposed by law or in pursuance of law, including repairs and alterations; [transfer of household goods and effects, as provided by the Act of October 10, 1940 (44 Stat. 1105), and regulations promulgated thereunder;] communication services; contract stenographic reporting services; lawbooks; books of reference; periodicals; and operation, maintenance, and repair of one automobile, [$545,000] $581,000 {29 U. S. C. 151-166; 56 Stat. 590). Estimate 1944, $531,000 Appropriated 1943, $545,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 02 03 04 05 TraveL___ Transportation of things.. C ommunicat ion services Rents and utility services $304,500 4,200 67,000 50,500 $304,500 4,200 67,000 59,500 $294.212 1,896 80,189 63,912 89 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations Obligations By objects B y objects Estimate, 1944 Estimate, 1943 Actual, 1942 07 08 09 Other contractual services Supplies and materials Equipment Total estimate or appropriation $48,300 46.500 10,000 $53.300 4r, 500 10r 000 $52.032 40, 918 11,841 531,000 545,000 545,000 Printing and Binding, National Labor Relations Board- Printing and binding: For all printing and binding for the National Labor Relations Board in Washington and elsewhere, [$234,500] $220,000 (29 U. S. C. 151-166; 56 Stat. 590). Estimate 1944, $220,000 Appropriated 1943, $234,500 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printing and binding: Litigation _ Decisions and orders Miscellaneous Grand total obligations Estimated savings and unobligated balanceTotal estimate or appropriation $100,000 69.000 51,000 $100,000 83.500 51,000 $92.622 84. 399 43, 423 220,000 234, 500 220. 444 14,056 220,000 234, 500 234, 500 Estimate, 1944 Estimate, 1943 Actual, 1942 OTHER OBLIGATIONS 02 03 04 05 07 08 09 4,800 35,000 65, 000 32, 060 12, 500 Total other obligations. 243, 740 248, 860 64, 328 665, 000 692, 840 152, 735 -240 665, 000 692, 840 152, 495 212, 505 665, 000 692, 840 365, 000 Grand total obligations Reimbursements for services performed.. Net total obligations _. Estimated savings and unobligated balance. Total estimate or appropriation.. $27, 810 8,113 8,680 5,629 4,554 9,542 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1942, $1.73. Total, National Labor Relations Board, annual appropriations, general account: Estimate 1944, $3,544,000 Appropriated 1943, $3,600,470 NATIONAL MEDIATION BOARD Salaries and Expenses, National Labor Relations Board (National Defense)— Salaries and expenses (national defense): For all expenses necessary to enable the National Labor Relations Board to perform the duties imposed upon it by law or in pursuance of law in connection with disputes involving labor in industries under the national defense program, including personal services in the District of Columbia and elsewhere, [transfer of household goods and effects, as provided by the Act of October 10, 1940, and regulations promulgated thereunder,] and other items otherwise properly chargeable to appropriations of the National Labor Relations Board for miscellaneous expenses and printing and binding, [$692,840] $665,000 (29 U. S. C. 151-166; 56 Stat. 590). Estimate 1944, $665,000 Appropriated 1943, $692,840 $93, 500 4,800 35, 000 65. 000 32, 060 12, 500 6,000 Travel _ Transportation of things.._ Communication services._. Rents and utility services.. Other contractual services. Supplies and materials Equipment-.. _ Salaries and Expenses, National Mediation Board— For three members of the Board, and for other authorized expenditures of the National Mediation Board in performing the duties imposed by law, including contract stenographic reporting services; supplies and equipment; not to exceed $200 for books of reference, and periodicals, [$170,855] $184,500, of which amount not to exceed [$129,650] $138,790 may be expended for personal services in the District of Columbia (45 U. S. C. 154; 56 Stat. 590). Estimate 1944, $184,500 Appropriated 1943, $170,855 Obligations By objects Estimate, 1944 Estimate,1943 Actual, 1942 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Man- Av. Man- Av. Man- Av. Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: Assistant to director of personnel , 0.2 $3,200 1 $3,200 1 $3,200 Grade 3. Range $1,620 to $1,980._. _. 1.8 1,620 12 1,620 12 1,620 Grade 2. Range $1,440 to $1,800 0.7 1,440 2 1,440 2 1,440 Professional service: Grade 6. Range $5,600 to $6,400: Principal trial examiner 7 5,600 7 5,600 Grade 5. Range $4,600 to $5,400: Senior attorney _ _____ 3 4,600 0. 5 4,600 3 4,600 Grade 4. Range $3,800 to $4,600: Attorney 2 3,800 0.2 3,800 2 3 800 Grade 3. Range $3,200 to $3,800: Associate attorney 1 3,200 1 3,200 Total permanent, departmental - _... 28 89,320 28 89,320 3.4 7, 605 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Senior field examiner Grade 9. Range $3,200 to $3,800: Field examiner Grade 7. Range $2,600 to $3,200: Assistant field examiner Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 4. Range $3,800 to $4,600: Field attorney Grade 3. Range $3,200 to $3,800: Associate field attorney Grade 2. Range $2,600 to $3,200: Assistant field attorney Total permanent, field Temporary employees, field Witness fees All personal services, 01 Personal services (net) field 10 3,800 12 3,800 3.7 3,800 28 3,200 29 3,200 7,6 3,200 15 1 18 22 2,600 2,000 1,620 1,440 15 2,600 1 2,000 18 1,620 25 1,440 4. 2 2,600 0.1 2,000 0.9 1, 620 0. 6 1, 540 13 3,800 15 3,800 3. 8 3,800 4 3,200 4 3,200 0.8 3, 200 3 2,600 3 2,600 0. 3 2, 600 114 299,440 30, 000 2, 500 122 322,160 30, 000 2,500 22 69, 655 11,147 .. 331, 940 354, 600 80, 802 _...-. 421, 260 443, 980 88, 407 Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: Members of Board Grade 14. Range $6,500 to $7,500: Secretary _ ._ Mediator Grade 13. Range $5,600 to $6,400: Mediator ..-. . Grade 12. Range $4,600 to $5,400: Mediator __ _ __ _ Assistant secretary Grade 11. Range $3,800 to $4,600: Mediator Assistant secretary Grade 9. Range $3,200 to $3,800: Associate mediator Grade 7. Range $2,600 to $3, 200: Secretary to member Assistant to secretary Grade 6. Range $2,300 to $2,900. Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Custodial service: Grade 3. Range $1,200 to $1,500 Total permanent, departmental Deduct delay in filling new positions 01 Personal services (net) 02 03 04 07 08 09 Travel Transportation of things Communication services Other contractural services Supplies and materials Equipment _ Man- Av. Man- Av. Man- Av. years salary years salary years salary 3 $10,000 3 $10,000 1 3 7,250 6,500 1 2 7,250 6,500 3 1 1.5 $10,000 7,250 6,500 3 5,600 3 5,600 1.5 6,100 3 1 4,600 4,600 3 1 4,600 4,600 4. 5 0. 5 4, 733 4,600 6 3,900 5.5 3,900 5.9 0. 5 4, 004 3, 800 0. 5 3,200 3 1 1 2 1 2,800 2,800 2,500 2,350 1,800 3 1 1 2 1 2,700 2,700 2,400 2,300 1,800 3 1 1 2 2,700 2,700 2,400 2,300 1 1,740 1 1,680 1 1 1,680 1,680 1,500 1 1,500 1 30 1 1,500 138,790 28.5 129,650 28.9 129,530 3,415 138, 790 129,650 126,115 37, 370 15 6,200 650 1,250 225 34,465 15 5,000 650 850 225 31,246 15 7,050 566 1,278 1,638 OTHER OBLIGATIONS _ T otal other obligations Grand total obligations Estimated savings and unobligated balanceTotal estimate or appropriation.. 45, 710 41, 205 41, 793 184, 500 170,855 167,908 1,750 184, 500 170,855 169, 658 90 THE BUDGET FOR FISCAL YEAR 1944 Obligations NATIONAL MEDIATION BOARD—Continued By objects Salaries and Expenses, National Mediation Board—Continued. Estimate, 1944 Estimate, 1943 Actual, 1942 Obligations PERSONAL SERVICES, FIELD By projects or functions Estimate, 1944 Estimate, 1943 Actual, 1942 1. Members _ 2. Office administration 3. Mediation Gran d total obligations _ Estimated savings and unobligated balance. Total estimate or appropriation $38,400 29,130 116,970 $35,400 28, 370 107, 085 $38,100 29,548 100, 260 184, 500 170, 855 167, 908 1,750 184, 500 170, 855 169,658 Arbitration and Emergency Boards, National Mediation Board— Arbitration and emergency boards: To enable the National Mediation Board to pay necessary expenses of arbitration boards, and emergency boards appointed by the President pursuant to section 10 of the Railway Labor Act approved May 20, 1926 (45 U. S. C. 160), including compensation of members and employees of such boards, together with their necessary traveling expenses and expenses actually incurred for subsistence while so employed, and printing of awards, together with proceedings and testimony relating thereto, as authorized by the Railway Labor Act, including also contract stenographic reporting service, and rent of quarters when suitable quarters cannot be supplied in any Federal building, the unexpended balance of previous appropriations for these purposes shall be available (45 U. S. C. 154; 56 Stat. 590). 01 Personal services (net) Man- Av. years salary 1 $4,400 4 4,400 Man- Av. Man- Av. years salary years salary 1 4 1 $4,300 4 4,350 1 3,275 1 2,450 36. 8 2,110 $4,400 4,400 3,400 2,600 2,175 1,620 1,520 3, 325 2,525 2,132 1,620 1,505 1,080 240 2 1,C 220 51 118,680 52 118, 485 665 48. 8 111, 931 216 118, 680 62, 500 117,820 62, 500 111,715 63, 628 181,180 180, 320 175, 343 Travel— Transportation of things Communication services. _ _ Rents and utility services... Oth3r contractual services. Supplies and matsrials Equipment 2,500 100 2,300 41, 600 1.100 3, 500 3,220 1,000 100 2,300 35,100 1,100 2, 500 140 740 85 2,258 34, 872 1,093 4,227 2,292 Total other obligations _ Grand total obligations 54, 320 42, 240 45, 567 235, 500 222, 560 220,910 Net total obligations Estimated savings and unobligated balance. 235, 500 222, 560 218, 410 8,620 Total estimate or appropriation.. 235, 500 222, 560 227,030 Total permanent, field Deduct delay in filling new positions. Net permanent, field Referees at rate of $50 per diem. 01 Personal services (net) 1 1 37 2 3 1, 565 1,080 OTHER ORLIGATIONS 02 03 04 05 07 08 09 Received by transfer from "Printing and binding, National Railroad Adjustment Board, National Mediation Board" Obligations By objects Estimate, 1944 Estimate, 1943 Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Administrative officer Secretary of division Grade 9. Eange $3,200 to $3,800: Assistant secretary of division Grade 6. Range $2,300 to $2,900 Grada 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 . _ Grade 2. Range $1,440 to $1,800 Custodial service: Grade 2. Range $1,080 to $1,380 Legislative changes in salary ranges Actual, 1942 $6, 250 $15,000 $45,068 2,250 500 500 1,250 3,000 500 500 1,000 7,605 3,090 3,324 8,296 -2, 500 OTHER OBLIGATIONS 02 05 06 07 Travel Rents and utility services Printing and binding Other contractual services Total other obligations Grand total obligations 1941 balance available in 1942 1942 balance available in 1944 and 1943 4,500 5,000 22, 315 10, 750 20,000 -10,750 -20, 000 67, 383 -43,133 +30, 750 Total estimate or appropriation Printing and Binding, National Railroad Adjustment Board, National Mediation Board- Printing and binding: For all printing and binding for the National Railroad Adjustment Board, [$17,000] $17,500 (45 U. S. C. 154; 56 Stat. 591).\ Estimate 1944, $17,500 Appropriated 1943, $17,000 Obligations 55,000 By objects Estimate, 1944 Estimate, 1943 Printing and Binding, National Mediation Board- Printing and binding: For all printing and binding for the National Mediation Board, $2,500 (45 U. S. C. 154; 56 Stat. 591). Appropriated 1943, $2,500 Estimate 1944, $2,500 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 06 Printed forms and letterheads Printing and binding Annual report Total estimate or appropriation $500 500 1,500 $500 500 1,500 $492 428 1,580 2,500 2,500 2,500 Actual, 1942 06 Printing and binding awards _ Printed forms, letterheads, etc ___ Board's portion of cost of annual report. $16, 700 300 500 $16,200 300 500 $16,657 274 500 Total obligations Transferred to "Salaries and expenses, National Railroad Adjustment Board, National Mediation Board" 17,500 17,000 17,431 Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation 17,500 17,000 19, 931 69 17, 500 17,000 20,000 +2, 500 Emergency Fund for the President, National Defense (Allotment, to National Mediation Board)— Obligations By objects NATIONAL RAILROAD ADJUSTMENT BOARD Estimate, 1944Estimate, 1943 Salaries and Expenses, National Railroad Adjustment Board, National Mediation Board- Salaries and expenses: For authorized expenditures of the National Railroad Adjustment Board, in performing the duties imposed by law, including contract stenographic reporting services and supplies and equipment, [$222,560] $235,500, of which $62,500 shall be available only for compensation not in excess of $50 per day and expenses of referees, and not more than [$117,820] $118,680 for other personal services (45 U. S. C. 154; 56 Stat. 591). Estimate 1944, $235,500 Appropriated 1943, $222,560 01 Personal services (net) Actual, 1942 $20,000 OTHER OBLIGATIONS 05 Rents and utilitv services 06 Printing and binding 3,000 1,000 1,000 5,000 Grand total obligations 30,000 02 Travel 07 Other contractual services..._ Total other obligations 10,000 - EXECUTIVE OFFICE AND INDEPENDENT Obligations Obligations By objects By objects Estimate, 1944 Estimate, 1943 Actual, 1942 Received by transfer from "Emergency fund for the President, national defense" Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1942, $6.61. Total, National Mediation Board, annual appropriations, general account: Estimate 1944, $440,000 Appropriated 1943, $412,915 PROTECTION OF INTERESTS OF THE UNITED STATES IN MATTERS AFFECTING OIL LANDS IN FORMER NAVAL RESERVES Protection of Interests of the United States in Matters Affecting Oil Lands in Former Naval Reserves— Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, FIELD 01 Man- Av. Man- Av. Manyears salary years salary years 0.2 0.3 0.4 Personal services (net) 0.9 Av. salary $10,000 7,500 2,700 5,258 OTHER OBLIGATIONS 573 93 05 Rents and utility services 08 Supplies and materials Total other obligations 666 Grand total obligations Estimated savings and unobligated balance. 5,924 19,926 Total estimate or appropriation 25,850 RAILROAD RETIREMENT BOARD Salaries, Railroad Retirement B o a r d - Salaries: For [three members of the Railroad Retirement Board and other] personal services [of the Board] in the District of Columbia and elsewhere necessary in performing the duties imposed by law [or in pursuance of law, $2,378,000] $2,080,000 U5 U. S. C. 228a-228r; 56 Stat. 591). Estimate 1944, $2,030,000 Appropriated 1943, $2,378,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL Professional service: Man- Av. Man- Av. Man- Av. Grade 9. In excess of $9,000: years salary years salary years salary Director of unemployment insurance 0.4 $10,000 and coordinator of operations Grade 8. Range $8,000 to $9,000: 1 9,000 General counsel 1 $8,000 1 $8,000 Director of research 1 8,000 0.7 8,153 1 8,000 Grade 7. Range $6,500 to $7,500: 2 6,995 1. 7 6, 929 Assistant general counsel 2 6,900 1 6,593 Chief economist 0.6 7,500 Actuary Grade 6. Range $5,600 to $6,400: 2.9 5,694 4 5,650 Attorney 4 5,650 0.9 5,651 0. 5 5, 600 Economist 1 5,600 0.6 6,400 Chief statistician... Grade 5. Range $4,600 to $5,400: 0. 5 4, 600 Secretary of the Board 1 4,600 0.1 5,045 Statistician 10.4 4,810 7.3 4, 650 Attorney 7 4,680 3.6 4,915 4 4,800 4 4,800 Medical examiner 1 4,692 0.9 4,800 1 4,800 Training advisor 1 4,600 1 4,600 Economist _ 1 4,600 1 5,150 Economic statistician... 1 4,600 1 4,600 Chief, reports and information service.. 4,600 lstimate,1944 Estimate, 1943 Actual, 1942 PERSONAL SERVICES, DEPARTMENTAL—COn. -$30,000 Total estimate or appropriations.. Professional service: Grade 9. In excess of $9,000: Chief counsel Grade 7. Range $6,500 to $7,500: Assistant chief counsel Grade 2. Range $2,600 to $3,200: Law secretary 91 ESTABLISHMENTS Man- Av. Man- Av. ManAv. years salary years salary years salary Professional service—Continued. Grade 4. Range $3,800 to $4,600: 0. 5 $3,800 Secretary of the Board.. 1 $3,800 2 3,900 Attorney 2 $3,900 3.9 3,903 Grade 3. Range $3,200 to $3,800: 6 3,229 6 3,229 Attorney... 8.4 3,290 1 3,200 1 3,200 Librarian 0.9 3,210 2 3,250 2. 5 3, 250 Economist 2.7 3,351 1 3,200 1 3,200 Actuary 1 3,200 Economic statistician 0.9 3,326 Grade 2. Range $2,600 to $3,200: Librarian 1 2,600 1 1 2,600 2,600 Attorney 6. 5 2, 747 14.9 2,600 6. 5 2, 747 Economist 0.4 2,600 2 2,6Q0 2 2,600 Actuary 1.8 2,757 2 2,650 2 2,650 Economic statistician 2.6 2,695 Editor . 0.6 2,600 1 2,600 1 2,600 Research assistant 0.9 2,626 9. 9 2, 075 9. 9 2,075 Grade 1. Range $2,000 to $2,600.. 10.4 2,060 Subprofessional service: 2 1,800 2 1,800 Grade 5. Range $1,800 to $2,160.. 1.1 1,800 1 1,620 1 1,620 Grade 4. Range $1,620 to $1,980 4.6 1,693 Grade 3. Range $1,440 to $1,800 0.8 1,562 Grade 2. Range $1,260 to $1,620 1 1 1,260 1,260 1 1,260 Clerical, administrative, and fiscal service: Grade 16. In excess of $9,000: 3 10,000 3 10,000 Member of Board 3 10,000 Grade 15. Range $8,000 to $9,000: 1 9,000 1 9,000 Executive officer 0.2 9,000 Director of bureau of employment and claims _. 0.7 8,000 Grade 14. Range $6,500 to $7,500: 7,250 Washington representative 7,250 6,750 Liaison officer 6,750 6,625 6,500 6,500 Chief administrative analyst 6,500 6, 500 Director of bureau of retirement claims~6~809 6,500 6,500 Director of bureau of administration Controller 7,007 1 Chief inspector Director of bureau of employment and 1 7,313 claims 1 7,000 7,000 Assistant director of bureau of employ0.2 7,194 ment and claims 0.2 7,000 Director of employment service... 0.1 6,563 Grade 13. Range $5,600 to $6,400: 1 7,187 General auditor 0. 9 5, 600 1 5,600 t Chief of plans and procedures 6,400 Executive assistant 1 5,600 1 5,600 Chief adjudicator , 1 5,600 1 5,600 ~5~775 Assistant director of bureau of retire1 6,000 ment claims . 1 6,000 Administrative officer 5,666 Assistant director of bureau of employment and claims 5,600 1 5,600 Director of finance 6,400 1 6,400 6,050 Director of employment service 5,600 1 5,600 Director of bureau of wage and service records 6,150 1 6,200 5,950 Grade 12. Range $4,600 to $5,400: Administrative officer 3 4,667 3 4,667 3.1 4,600 Administrative analyst 1 5,400 1 5,400 2.7 4,930 Chairman, appeals council 1 5,400 1 5,400 5,300 1 Methods technician 0.2 4,600 Retirement claims examiner 3 4,800 2 4,750 3 4,800 Director of personnel 1 4,800 0. 9 5, 050 1 4,800 Auditor 2.8 4,867 1 4,600 1 4,600 Employment analyst 1.1 4,688 4,750 Chief of division of operating services1 4,900 1 5,000 1 Technical analyst ... 1 4,700 1 4,800 Chief of operating control... 1 4,600 1 4,600 Grade 11. Range $3,800 to $4,600: Administrative officer 0.6 3,800 Liaison officer , 4,600 1 4,600 1 4,500 Labor relations officer 4,400 3 4,400 3.2 4,343 4,400 Member, appeals council 4 4,400 4 4,288 4,000 Retirement claims examiner 1 4,000 1 3,800 3,850 1 4,000 1.9 3,800 Methods technician.. 0. 8 4, 181 Office manager. 0. 7 3, 800 1 3,800 0.2 4,600 Position classification examiner 1 3,800 0.8 4,052 1 3,800 Personnel analyst 0.8 3,817 Placement examiner 1 3,800 0.9 3,959 1 3,800 Accountant 1. 3 3,810 1. 3 3,800 Administrative analyst 1.5 3,800 1. 5 3,800 2.7 3,900 Auditor Investigator and administrative assist0. 5 3,800 3,800 ant 1 3,800 0. 6 3,886 3,800 Unemployment insurance analyst 1 3,800 3,800 1 3,800 Unemployment claims examiner 1 3,800 3,800 1.1 3,800 Employment analyst . Grade 10. Range $3,500 to $4,100: 1 3,700 1 3,625 3,700 Special assistant 1 3,600 1 3,675 3,600 Retirement claims examiner 1 3,600 0. 7 3, 500 3,600 Administrative officer. 1 3,500 3,500 1.1 4,077 Chief of accounts and control Grade 9. Range $3,200 to $3,800: 2.2 3,220 1. 6 3, 200 1. 6 3,200 Administrative officer 0.9 3,200 Editorial consultant 0. 7 3, 200 1 3,200 1 3,200 Administrative analyst..__..___ ^ 3 3,333 4 3,300 4 3,300 Retirement claims examiner 0. 5 3,200 0. 5 3, 200 Liaison officer 1 3,375 1 3,425 Chief clerk . 3,500 0.8 3, 200 Position classification examiner 3,200 1 1 3,725 Purchasing agent 3,550 3,800 1 3,275 Placement examiner 3,300 1.8 3, 233 Accountant 3,233 1 3,200 0. 5 3,350 Inspector, research assistant 0.6 3,347 0.9 3, 200 Employment analyst 1 3,200 2. 5 3,230 Auditor 2.5 3,230 5.9 3,301 92 THE BUDGET FOR FISCAL YEAR 1944 Obligations RAILROAD RETIREMENT BOARD—Continued By objects Salaries, Railroad Eetirement Board—Continued. Estimate, 1944 Estimate, 194S Obligations PERSONAL SERVICES, FIELD—continued Estimate, 1944 Estimate, 1943 Actual, 1942 Less, unemployment insurance administration fund By objects Net persona] services, field PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal service- Man- Av. Man- Av. Man- Av. Continued. years salary years salary years salary Grade 9. Range $3,200 to $3,800—Con. Methods technician 1 $3,200 1 $3,200 1.5 $3. 200 Chief of registration 1 3,200 1 3,200 3,-320 1 Grade 8. Range $2,900 to $3,500: Retirement claims examiner 12 3,000 13.2 3,055 12 3,000 Contact representative 1 3,200 1 3,125 Chief cashier. _ 1 0. 2 2. 941 2.975 Chief certifying officer „ 0. 2 3.000 1 2.975 Methods technician 2,900 2,900 1 2.905 Unemployment claims examiner 2.900 2.900 1.7 2,998 Supply and printing officer 1 2.900 2.900 Administrative officer 1 2,900 2.900 Chief of mechanical operations 1 3.100 3,100 1 2.925 Clerk.... 1 2,900 2,900 0.9 2,900 Grade 7. Range $2,600 to $3,200: Administrative analyst 0.7 2.692 Retirement claims examiner 34.6 2.746 27 2,700 27 2,700 Methods technician 1.6 2,691 0. 5 2, 800 Records analyst 0. 5 2, 800 Auditor 6.4 2,600 6. 6 2. 605 8.8 2,660 Claims analyst 1 3.050 Budget examiner 2,600 1 2,600 1 3,200 Personnel clerk 0.9 2,610 Employee counselor .._ 2,900 2,775 1 2,825 2,600 Personnel analyst 1. 8 2, 600 . 1 2.607 2,600 Placement examiner 2.700 2.600 2,600 Space and transportation officer 2,637 2.600 2,800 Property and supply officer 2.817 2,725 2,645 2. 645 Clerk 5.1 2,771 2,600 Position classification examiner 1 2,600 2,600 Accountant 0.8 2,611 2,600 Unemployment claims examiner 2 2,600 2.1 2,618 2,600 Employment officer... 2 2,600 Administrative officer 0.1 3,133 Machine tabulation analyst 1 2,600 0.7 2,600 1 2,600 Grade 6. Range $2,300 to $2,900 2,450 84 2.390 87.6 2, 390 104 Grade 5. Range $2,000 to $2,600 49.2 2, 050 49. 5 2,035 51. 7 2,035 Grade 4. Range $1,800 to $2,160 154.6 1, 855 129 1,835 139 1,833 Grade 3. Range $1,620 to $1,980 195.4 1,640 178 1,635 197.3 1,636 Grade 2. Range $1,440 to $1,800 449.7 1,463 450 1,470 479.8 1,472 115.4 1,264 125 1,282 152.9 1,280 Grade 1. Range $1,260 to $1,620 Custodial service: Grade 4. Range $1,320 to $1,680 .... 1 1,380 1 1,380 6.6 1,385 Grade 3. Range $1,200 to $1,500 5.9 1, 280 5.9 1,280 Grade 2. Range $1,080 to $1,380.. .._. 34. 2 1,097 30. 2 1,091 30.1 1,091 Legislative changes in salary ranges.. _. 3,800 3,483 Total permanent, departmental 1, 260. 3 1,353. 4 1,350 2, 468,863 2,693, 786 2, 609, 592 Temporary employees, departmental 109,798 216,999 152,458 All personal services, departmental._. 2,578, 661 2,910, 785 2, 762,050 Less, unemployment insurance administration fund 788, 294 721, 385 1,889.001 2,122, 491 Net personal services, departmental.. 2.040. 665 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: ._ Regional director Grade 13. Range $5,600 to $6,400: Regional director Administrative officer Grade 12. Range $4,600 to $5,400: Regional director Administrative officer Grade 11. Range $3,800 to $4,600: Employment officer Grade 10. Range $3,500 to $4,100: District manager Unemployment claims examiner Regional employment officer Grade 9. Range $3,200 to $3,800: District manager Unemployment claims examiner Employment officer.. Regional certifying officer Grade 8. Range $2,900 to $3,500: District manasrer Regional certifying officer Employment officer Grade 7. Range $2,600 to $3,200: District manager Regional certi fying officer Unemployment claims examiner Employment officer __ Assistant regional certifying officer Clerk Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Ranee $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Total permanent, field.. Temporary employees, field All personal services, field. 1.6 6,500 9 5,933 2 5,200 0.1 4,792 6. 5 5,880 2 5,600 1 4,600 2 5,200 3 4,731 2 4,200 2 3,800 2 1.9 2 7 2 1.6 3.538 3,528 3,250 3,296 3,213 3,200 9 5,933 2 4,200 2 3,600 7 3,500 2 7 3,600 3,500 2 9 3,300 3,367 2 9 3,300 3,367 2 3,200 2 3,200 31 4 3,003 2,900 31 4 3,003 2,900 3 2,608 10. 5 2, 655 2 2,600 1. 5 2, 600 16. 5 2,300 116.5 2,073 61 1,851 61.1 1,657 32 1,445 3.3 2,608 11 2,655 2 2,600 2 2,600 18.5 2,300 117.2 2,081 70.4 1,851 62.5 1,658 102 1,446 27 1,260 486 374.1 1,002.506 836,494 11,000 11,000 847,494 ! 1,013,506 I 2.999 25 2.7 2.937 2,931 4 5 4.9 11.3 1 2,665 2,610 2,660 2,625 5 2,425 59.1 2,221 213.2 1,842 78.1 1,641 104.3 1.447 35. 1 1,267 581.3 1,154, 203 11, 535 1,165,738 01 Personal services (net)_ $706,495 $676,171 140,999 337, 335 151,546 2,030,000 2,378,000 2,274,037 170,963 2,030,000 2,378,000 2,445,000 $62,420 83,120 607,000 656,027 84,000 22,000 78,000 140,999 295,434 $79,420 91,320 640,000 734,277 84,000 22,000 78,000 337,335 311,648 2,030,000 2,378,000 2,274,037 170,963 2,030,000 2,378,000 2,445,000 Estimated savings and unobligated balanceTotal estimate or appropriation._ Actual, 1942 $1,014,192 B Y PROJECTS OR FUNCTIONS 1. Offices of the Board 2. Offices of executive officer 3. Bureau of retirement claims. _ 4. Bureau of administration fi. Office of general counsel 6. Office of general auditor 7. Office of director of research. _ 8. Bureau of employment and claims 9. Bureau of wage and service records 10. Special projects _ Grand total obligations Estimated savings and unobligated balance. Total estimate or appropriation 57,377 728,879 709,557 106,578 47,262 108,533 170,117 275,016 21,332 Miscellaneous Expenses, Railroad Retirement Board— Miscellaneous expenses (other than salaries): For all necessary expenditures, other than salaries and printing and binding, of the Railroad Retirement Board in performing the duties imposed by law [or in pursuance of law], including rent in the District of Columbia and elsewhere; traveling expenses, including not to exceed $1,000 for expenses of attendance at meetings concerned with the work of the Board when specifically authorized by the Board; not to exceed $2,500 for payment of actual transportation and other necessary expenses, and per diem (not to exceed $10) in lieu of subsistence [and other expenses], of persons serving while away from their homes without other compensation in an advisory capacity to the Railroad Retirement Board; [expenses of the transfer of household goods and effects, as provided by the Act of October 10, 1940, and regulations promulgated thereunder, to the extent that suqh expenses are determined by the Board to have been incurred in the administration of the Railroad Retirement Act;] repairs and alterations; contract stenographic reporting services; other fees and compensation; [purchase and exchange of office appliances and labor-paving devices;] supplies and equipment (including photographic equipment); not to exceed $5,000 for lawbooks, books of reference, periodicals, and for payment in advance when authorized by the Board for library membership in organizations which issue publications to members only or to members at a price lower than to the general public; [purchase (including exchange) of one motorpropelled passenger-carrying vehicle;] operation, maintenance, and repair of motor-propelled passenger-carrying vehicles; and expenses incident to moving the office of the Board from one building to another; [$625,000] $490,000 (45 U. 8. C. 228a-228r; 56 Stat. 591). Estimate 1944, $490,000 Appropriated 1943, $625,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 01 Fees and compensation __ $165,400 $167,600 $302, 996 .- 166,878 10, 530 72, 354 190, 709 170,420 80,466 18.646 192,116 10, 580 66,286 196,309 172.674 94,100 18, 646 173,444 9,257 45, 250 343,648 150,808 92,868 32,100 875,403 918,311 1,150,371 504, 247 371,156 507, 342 410,969 652, 575 497,796 +102, 733 +104,360 +102,372 +52,118 +51,450 +49,850 154,851 155,810 +1.150 153,372 OTHER OBLIGATIONS 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment . Total obligations Less, unemployment insurance administration fund,.. Grand total obligations Transferred to— "Salaries and expenses, Division of Disbursement, Treasury Department" "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding, Office of the Treasurer of the United States" -__. Total transfers- _* 93 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Obligations By objects Estimate, 1944 Estimate, 1948 Actual, 1942 Less, unemployment insurance administration fund Net total transfers.. $36,007 $41, 779 118,844 114,031 103, 211 490,000 525, 000 100, 000 601,007 48,993 490,000 625, 000 650,000 1. Offices of the Board 2' Offices of executive officer Bureau of retirement claims 4. Bureau of administration 5. Office of general counsel Office of general auditor___ Office of director of research Bureau of employment and claims.. Bureau of wage and service records. $21,664 12,311 50,500 99,770 12,0?6 2,630 8,153 40,439 123,593 $24,681 12,311 62,009 99,770 13,096 2,630 8,153 66, 726 121,593 $18,860 5,768 98, 1* 0 150, 222 14, 582 8,223 11, 658 62,868 127, 425 Grand total obligations Transfer to— "Salaries and expenses, Division of Disbursement, Treasury Department" "Salaries and expenses, Office of the Treasurer of the United States" "Printing and binding. Office of the Treasurer of the United States" 371,156 410,969 497,796 +73,884 +71,019 +61,811 +44,960 +43,012 +40, 600 490,000 525,000 100,000 601,007 48,993 490,000 625,000 650,000 Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation $50,161 B Y PROJECTS OR FUNCTIONS Net total obligations Estimated savings and unobligated balance. Total estimate or appropriation +800 Total, Railroad Retirement Board, annual appropriations, general account: Estimate 1944, $265,274,000 Appropriated 1943, $217,842,000 Special account: Railroad Unemployment Insurance Administration Fund, Railroad Retirement Board— This fund consists of: (1) 10 percent of contributions collected under the provisions of section 8 of the Railroad Unemployment Insurance Act; (2) amounts advanced to the fund by the Secretary of the Treasury; (3) amounts collected under title IX of the Social Security Act for the years 1936, 1937, 1938, and 1939 from employers subject to the Railroad Unemployment Insurance Act less the amounts granted to the various States or Territories pursuant to the Act of Congress, approved August 24. 1937; and (4) such additional amounts as Congress may appropriate. This fund is available for the administrative expenses of the Railroad Retirement Board in carrying out the provisions of the Railroad Unemployment Insurance Act (45 U. S. C. 361). Estimate 1944, $11,300,000 Appropriated 1943, $9,500,000 Revised 1943, $10,200,000 NOTE.—The obligations under this appropriation, other than those for printing and binding, have been included in the schedule of obligations under the following appropriations: "Salaries, Railroad Retirement Board," and "Miscellaneous expenses, Railroad Retirement Board." Obligations By projects or functions Estimate, 1944 Estimate, 1943 Actual, 1942 Printing and Binding, Railroad Retirement Board- Printing and binding: For printing and binding for the Eailroad Retirement Board, [$38,000] $34,000 (45 U. S. C. 228a-228r; 56 Stat. 591). Estimate 1944, $34,000 Appropriated 1943, $38,000 Obligations By objects Estimate, 1944 Estimate, 1943 Actual, 1942 $28, 762 06 Printing and binding Transferred to— "Printing and binding, Division of Disbursement, Treasury Department" "Printing and binding, Office of the Treasurer of the United States" $32,030 $33,029 +1,130 +1,171 +840 +800 Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation 34,000 35,000 3,000 28, 762 26, 238 34,000 38,000 55,000 Railroad retirement account: For an amount sufficient as an annual premium for the paj^ments required under the Railroad Retirement Act, approved August 29, 1935, and the Railroad Retirement Act, approved June 24, 1937, and authorized to be appropriated to the railroad retirement account established under section 15 (a) of the latter Act, [$214,801,000] $262,720,000, of which [$23,442,000] $20,774,000 shall be immediately available: Provided, That such total amount shall be available until expended for making payments required under said retirement Acts, and the amount not required for current payments shall be invested by the Secretary of the Treasury in accordance with the provisions of said Railroad Retirement Act of June 24, 1937 (45 U. 8. C. 228a-228r; 56 Stat. 591-592). Estimate 1944, $262,720,000 Appropriated 1943, $214,801,000 Obligations Total estimate or appropriation. 262, 720,000 Estimate, 1943 Actual, 1942 $235, 575, 255 $57, 645 44,120 144, 724 56, 000 22,000 52,000 853, 695 148,216 17, 755 $57, 645 44,120 148,843 56,000 22, 000 52, 000 823, 371 155,822 37, 755 $44, 595 49, 701 149, 596 91, 775 47, 261 61, 264 1,162, 430 137, 509 58, 355 1,396,155 1, 397, 556 1,802,486 18, 295 8,831 32, 369 8,264 2,630 5,436 366,625 61, 797 18,313 9,081 32, 480 8,931 2,630 5,436 364, 674 60, 797 5,000 18, 985 14,216 2,755 50,148 9,945 8,224 6,675 459,153 63. 713 37, 746 16,067 OTHER OBLIGATIONS Offices of the Board Offices of executive officer Bureau of administration Office of general counsel Office of general auditor Office of director of research Bureau of employment and claims Bureau of wage and service records Special projects Printing and binding _. .-_. Grand total obligations Transferred to— "Salaries and expenses, Office of the Treasurer of the United States" "Salaries and expenses. Division of Disbursement, Treasury Department" "Printing and binding, Division of Disbursement, Treasury Department" "Printing and binding, Office of the Treasurer of the United States". 19,396 523,643 526, 327 668,642 1,919, 798 1,923,883 2,471,128 +7,158 +8,438 +9, 250 +28,849 +33, 341 +40, 561 +1,018 +1,185 +142 +250 +350 1,956, 965 Net total obligations Transferred to "Unemployment insurance account" . .. . - . +11,832,904 Received by transfer from Social Security taxes under sec. 11 (b) of Railroad Unemployment Insurance Act 1941 balance available in 1942 1942 balance available in 1943 1943 balance available in 1944 -17.796.56S 15, 306, 699 Unobligated balance 1,967,097 2, 521, 289 +5,973,300 +3,909,667 Total estimate or appropriation By objects Transferred to "Railroad retirement account (trust fund)" $241,945, 745 Overestimate of carriers' taxes for 1942 -388,402 appropriated for in 1943 1944 appropriation obligated in 1943: Underestimate of carriers' taxes for 1943-. +14,800,000 Amount due for crediting military